Search

State Comptroller DiNapoli Releases Municipal & School Audits

New York State Comptroller Thomas P DiNapoli today announced the following local government and school audits were issued

Town of Chester – Justice Court Operations and Credit Card and Employee Reimbursements (2017M-67)

… Court funds were collected, recorded, deposited, disbursed and reported in a proper and timely manner, and whether internal controls over credit cards and employee …

Comptroller DiNapoli Releases School District Audits

New York State Comptroller Thomas P DiNapoli today announced the following school district audits have been issued

Selected Procurement and Contracting Practices

… University of New York’s (SUNY) internal controls over procurement ensure goods and services are obtained … policies that are in compliance with applicable State procurement laws, rules, and regulations. The Education Law … and services, both through less stringent purchasing and procurement requirements and through higher dollar thresholds …

Selected Aspects of Discretionary Spending

… Purpose To determine whether discretionary spending by the New York State Energy Research and Development Authority complied with …

Comptroller DiNapoli Releases Municipal Audits

… the Upper Mohawk Valley Memorial Auditorium Authority . “In today’s fiscal climate, budget transparency and … Consequently, golf course sales were not all recorded in the electronic point of sale system, cash receipts were not always deposited in a timely manner and cash on hand was not properly …

LaSalle School – Compliance With the Reimbursable Cost Manual

… Purpose To determine whether the costs reported by the LaSalle School (LaSalle) on its Consolidated Fiscal … Education Law, providers such as LaSalle are reimbursed by local school districts based on tuition rates established by SED. SED determines the tuition rates based on expense and …

What's New

… Premium Finance Agencies New New Regulation for Date of Death New Coverage for Virtual Currency APL1319 New Annual … not used the NAUPA format before and would like to see a preview, it is published on the NAUPA website . After the … Use the Manual Online Reporting tool to enter your report on our website. Download updated reporting materials …

Accounts Payable Advisory No. 41

… Subject: Using requisitions and/or purchase orders (POs) for centralized contract purchases Reference: Guide to … order line. … Using requisitions andor purchase orders POs for centralized contract purchases …

XIV.10 State Credit Card Process Information – XIV. Special Procedures

Controls Over Vehicle Use and Transportation-Related Expenses (Follow-Up)

… in our initial audit report, Controls Over Vehicle Use and Transportation-Related Expenses (Report 2019-S-37 ). … the State, of which 10 operate repair shops responsible for the maintenance of Department vehicles. The Department … on behalf of the State by the Office of General Services, for fleet management and repair services, administered by the …

DiNapoli: Halfmoon Resident Allegedly Stole Deceased Mother's Pension Payments

… and the Saratoga County District Attorney’s Office in making this arrest,” New York State Police Acting … Safety Committee. “We are happy to support our partners in making sure that those who attempt to defraud the state … Dec. 21, 2022. The charges filed in this case are merely accusations and the defendant is presumed innocent unless and …

Implementation of the Security Guard Act (Follow-Up)

… entrusts the Department with issuing registration cards for all security guard applicants who meet the requirements … was adequately monitoring and enforcing the requirements for security guards under the Act. The audit identified areas for improvement. The audit found 26 security guards …

State Comptroller DiNapoli Releases Municipal & School Audits

… provide adequate oversight. Auditors identified $41,000 in payroll payments to 12 employees that were either … the collections were not always deposited or remitted in a timely manner. In addition, the clerk did not prepare bank reconciliations …

DiNapoli: Former Treasurer Arrested in Tupper Lake Fire Department Theft

… District Attorney David J. Hayes for their diligent work in helping us hold Mr. Brown accountable." Brown, 53, of Tupper Lake, was charged with grand larceny in the third degree, a Class D felony, and sent to the Franklin County jail in lieu of $5,000 bail. He is due back in Tupper Lake village …

XIII.2.B Expense Report Submission – XIII. Employee Expense Reimbursement

… proxy is used, the agency must follow the process outlined in Section 2 – Employee Expense Reimbursement Policies of … to be the employee’s proxy and the employee’s supervisor in the Statewide Financial System (SFS). All expense reports … the approver reviewing the expenses should be someone in a position of authority who is knowledgeable of the rules …

State Comptroller DiNapoli Releases Municipal & School Audits

… New York State Comptroller Thomas P. DiNapoli today announced the … (80%) for 2020 through 2024. Town of Poestenkill – Credit Card Purchases (Rensselaer County) The board did not ensure … in IT assets has been appropriately safeguarded. … New York State Comptroller Thomas P DiNapoli today announced the …

DiNapoli: Former Marbletown Fire Chief Arrested for Stealing Over $100K From Department

… $101,000 from the Marbletown Volunteer Fire Department in Newark, New York. “William Storrs was elected fire chief … Office for their perseverance and dedicated work in exposing this fraud.” Investigators with DiNapoli’s office … Part Court. The charges filed in this case are merely accusations, and the defendant is presumed innocent unless …

Comptroller DiNapoli Releases State Audits

… Sept. 30, 2013, auditors identified over $5.6 million in inappropriate or questionable Medicaid payments. By the … Penalties (Follow-Up) (2014-F-19) An initial report issued in May 2013, determined DOL had not collected about $3.8 million in fees and penalties for the Public Work Enforcement Fund, …

State Comptroller DiNapoli Releases Audits

… high volumes of prescriptions for individual patients on single days, and instances of drug conflicts and …