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State Comptroller DiNapoli Releases School Audits
… However, the claims auditor did not properly identify and report all confirming purchase orders. Merrick Union Free …
https://www.osc.ny.gov/press/releases/2016/10/state-comptroller-dinapoli-releases-school-audits-0State Agencies Bulletin No. 1532
… Effective Date(s) Immediately Background AC230s received by December 30, 2016 (Inst) or January 6, 2017 (Admin) will … 2016 AC230s submitted with original checks and received by February 17, 2017. OSC Actions OSC is required to issue a … the funds and a credit letter will be sent to the employee by OSC. Agency Actions Agencies must be diligent in their …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1532-processing-2016-salary-refunds-received-osc-after-december-30-2016-instState Agencies Bulletin No. 1439
… Effective Date(s) Immediately Background AC230s received by January 4, 2016 will be reflected in the employee’s 2015 … 2015 AC230s submitted with original checks and received by February 19, 2016. OSC Actions OSC is required to issue a … the funds and a credit letter will be sent to the employee by OSC. Agency Actions Agencies must be diligent in their …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1439-processing-2015-salary-refunds-received-osc-after-january-4-2016State Agencies Bulletin No. 1127
… regarding Tax implications may be emailed to the Tax and Compliance mailbox. … To inform agencies of the process for …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1127-processing-2011-salary-refunds-received-osc-after-january-6-2012State Agencies Bulletin No. 1365
… of Check Return For Refund Or Exchange) and the impact on the employee’s 2014 Form W-2 (Wage and Tax Statement) and … AC230s received by January 5, 2015 will be reflected in the employee’s 2014 Form W-2 and the agency appropriation … Payroll Bulletin 908, (Non-Negotiated and/or Undeliverable New York State Payroll Checks) was created as a tool for …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1365-processing-2014-salary-refunds-received-osc-after-january-5-2015State Comptroller DiNapoli Releases Municipal & School Audits
… New York State Comptroller Thomas P. DiNapoli today announced the … board could improve its annual audit of the supervisor’s records and reports. Town of Greig – Long-Term Planning …
https://www.osc.ny.gov/press/releases/2023/05/state-comptroller-dinapoli-releases-municipal-school-auditsDiNapoli: Former Chatham Rescue Squad Business Manager Charged With Stealing Over $17k From Squad
… Sara Thorne, of Forest City, North Carolina, for allegedly stealing more than $17,000 from the rescue squad. “Thorne … County over the last several years. This is only the latest.” “I commend the Comptroller and DA’s offices, and our … Sara Thorne of Forest City North Carolina for allegedly stealing more than $17000 from the rescue squad …
https://www.osc.ny.gov/press/releases/2023/06/dinapoli-former-chatham-rescue-squad-business-manager-charged-stealing-over-17k-squadPublic Health – 2022 Financial Condition Report
… Record High of Nearly $84 billion, an 11 Percent Increase State Medicaid spending grew by $5.2 billion (22.9 percent) … federal restrictions on disenrollment during the COVID-19 public health emergency. Federal restrictions during the pandemic …
https://www.osc.ny.gov/reports/finance/2022-fcr/public-healthState Agencies Bulletin No. 1214
… Effective Date(s) Immediately Background AC230s received by January 4, 2013 will be reflected in the employee’s 2012 … 2012 AC230s submitted with original checks and received by February 13, 2013. OSC Actions OSC is required to issue a … the funds and a credit letter will be sent to the employee by OSC. Agency Actions Agencies must be diligent in their …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1214-processing-2012-salary-refunds-received-osc-after-january-4-2013XIX.4 Suballocations – XIX. Project Costing (PCIP)
… project, per the definition of a project, then there is no need for a new Project ID- the sub allocated work should … involve a different federal grant source, then there is no need for a new Activity ID - the sub-allocated work should …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xix/xix4-suballocationsDiNapoli: Former Hannibal Fire Chief and Father Arrested
… $18,000, and Carl Emmons Sr., Chris Emmons’ father and a volunteer firefighter, for stealing over $2,500 from the … go-kart track was in operation from 2017 to 2022 and run by Chris Emmons, his family members and others. Proceeds from the sale of race registrations and pit fees were supposed to go to the fire company. Other profits, …
https://www.osc.ny.gov/press/releases/2024/02/dinapoli-former-hannibal-fire-chief-and-father-arrestedPublic Health – 2023 Financial Condition Report
… restrictions on disenrollment during the COVID public health emergency. Federal restrictions during the pandemic … Yorkers Benefited from Medicaid, Essential Plan or Child Health Plus In March 2023, nearly 9.4 million individuals or … of about 103,000 enrollees (1.3 percent) which was the first decrease since February 2020. However, the Division of …
https://www.osc.ny.gov/reports/finance/2023-fcr/public-healthComptroller DiNapoli Releases School Audits
… practices and ensure proper policies and procedures are in place to protect taxpayer dollars from waste, fraud and … school districts annually spend approximately $60 billion in federal, state and local funds. For additional background … or related to the cost of providing these services. In addition, district officials did not seek competition for …
https://www.osc.ny.gov/press/releases/2016/11/comptroller-dinapoli-releases-school-audits-0Comptroller DiNapoli Releases Municipal Audits
… New York State Comptroller Thomas P. DiNapoli today announced his office completed audits of the Village of Aurora , Clinton Volunteer Fire Department , Germantown Fire District , Town of New Albion , City of New Rochelle , Village of Port …
https://www.osc.ny.gov/press/releases/2014/09/comptroller-dinapoli-releases-municipal-auditsState Agencies Bulletin No. 1288
… regarding Tax implications may be emailed to the Tax and Compliance mailbox. … To inform agencies of the process for …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1288-processing-2013-salary-refunds-received-osc-after-january-6-2014NY State Comptroller DiNapoli Asks for Report on Due Diligence in Wake of Dakota Pipeline Controversy
… New York State Comptroller Thomas P. DiNapoli, on behalf of … in the project. Separately, some Iowa landowners sued to stop construction until a court could review the use of …
https://www.osc.ny.gov/press/releases/2017/03/ny-state-comptroller-dinapoli-asks-report-due-diligence-wake-dakota-pipeline-controversyState Comptroller DiNapoli Releases Audits
… New York State Comptroller Thomas P. DiNapoli announced today the following audits have been issued. Division of … Grant Programs (Follow-Up) (2021-F-21) An audit released in April 2020 found that the Division had adequately … (DoITT): Controls Over and Revenues From .nyc Generic Top-Level Domains (2020-N-3) A top-level domain …
https://www.osc.ny.gov/press/releases/2021/11/state-comptroller-dinapoli-releases-audits-0DiNapoli Calls on Twitter & Other Major Corporations to Take Action on Political Spending Transparency
… for our pension fund and, since the Citizens United ruling, we have focused on increasing sunlight on political … political spending in the weeks ahead. Since the 2010 U.S. Supreme Court's Citizens United ruling striking down certain …
https://www.osc.ny.gov/press/releases/2022/01/dinapoli-calls-twitter-other-major-corporations-take-action-political-spending-transparencyState Comptroller DiNapoli Releases Municipal Audits
… also did not adopt a written multiyear financial plan and written fund balance policy, which limits transparency. … Falls – Financial Condition (Herkimer County) The council and city officials did not adopt structurally balanced … fund balance from 2017 through 2019 by more than $200,000, and the council did not receive sufficient financial reports …
https://www.osc.ny.gov/press/releases/2021/07/state-comptroller-dinapoli-releases-municipal-auditsVII.10.B Establishing and Increasing a Cash Advance – VII. State Revenues and Appropriated Loan Receivables
… a Special Use Vendor ID of this Guide. Submit AP Voucher (For a New Advance or Increase to an Existing … advance bank account, the agency must submit a regular voucher in AP using the designated Special Use Vendor ID … Payment Type Advance Account Code Petty Cash 59001 Travel 59002 Confidential 59003 Other 59004 Professional …
https://www.osc.ny.gov/state-agencies/gfo/chapter-vii/vii10b-establishing-and-increasing-cash-advance