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NYSARC, Inc. – NYC Chapter (School-Age Program): Compliance With the Reimbursable Cost Manual

… To determine whether the costs reported by NYSARC, Inc. – NYC Chapter (NYSARC), also known as AHRC NYC, on its Consolidated Fiscal Reports (CFRs) were … To determine whether the costs reported by NYSARC Inc NYC Chapter also known as AHRC NYC on its Consolidated Fiscal …

DiNapoli Releases Annual IDA Report

… or over $4 billion, from the prior year, according to an annual report released today by State Comptroller Thomas P. … encouraging improvements in IDA procedures and reporting. Annual Report Performance of Industrial Development Agencies in New York State – 2025 Annual Report IDA Data by Region Industrial Development …

State Police Bulletin No. SP-154

… of State Police instructions for processing the 2013-2014 Fitness Bonus Payment. Affected Employees Employees in the … of the State Police Investigators Unit who satisfy the fitness requirements developed by the Division of State … Police during the fiscal year, shall receive an annual fitness bonus. Effective Date(s) Administration Pay Period …

Forensic Audit of Select Payroll and Overtime Practices and Related Transactions (Follow-Up)

… Audit of Select Payroll Overtime Practices Related Transaction …

Oversight of Hotels and Motels Used for Homeless and Mixed-Use Temporary Residency

… we observed multiple significant problems, including mold, water damage, structural damage, exposed wiring, … long-standing problems, such exposed electrical wiring and mold. In addition, several of OTDA’s comments are misleading …

Town of Minisink – Payroll and Fire Protection and Ambulance Contracts (2017M-14)

… purpose of our audit was to review controls over payroll and fire protection and ambulance contracts for the period January 1, 2015 … The Town of Minisink is located in Orange County and has a population of approximately 4,500. The Town is … Town of Minisink Payroll and Fire Protection and Ambulance Contracts 2017M14 …

XIV.14.K SUNY and CUNY Senior Colleges Funds and Public Benefit Corporations – XIV. Special Procedures

… Capital Assets reported for SUNY and CUNY Senior Colleges Funds and the Public Benefit Corporations are obtained from the … statements issued by the entities comprising these funds and are included in the government-wide financial statements … Capital Assets reported for SUNY and CUNY Senior Colleges Funds and the Public Benefit …

Pocatello Fire District – Board Oversight and Treasurer’s Records and Reports (2016M-301)

… Board did not annually audit the Treasurer’s records and reports. The Treasurer did not maintain complete and accurate … Fire District Board Oversight and Treasurers Records and Reports 2016M301 …

Town of Decatur – Disbursement Oversight and Accounting Records and Reports (2020M-87)

… Town Supervisor (Supervisor) maintained complete, accurate and timely accounting records and reports. Key Findings The Board did not provide adequate oversight of the disbursement process and the Supervisor did not maintain complete, accurate and … Town Supervisor Supervisor maintained complete accurate and timely accounting records and reports …

Town of Otselic – Records and Reports and Conflict of Interest (2021M-36)

… did not comply with General Municipal Law by adopting a code of ethics and did not audit the Supervisor’s records, as … records and reports. File AUDs in a timely manner. Adopt a code of ethics and ensure that officials and employees are …

Town of Plymouth – Fuel and Motor Oil Inventories and Procurement (2024M-16)

… for, secured and properly procured fuel and motor oil inventories.  Key Findings  Officials did not adequately … account for, secure or properly procure fuel and motor oil inventories. Had officials properly administered these … We identified:  Unaccounted for diesel, gasoline and motor oil totaling $81,980. Unreimbursed fuel usage by the Plymouth …

Oxford Academy and Central School District – Lead Testing and Reporting (S9-25-12)

… (NYS) requires all public school districts and Boards of Cooperative Educational Services (BOCES) to test potable … as required by NYS Public Health Law and Department of Health (DOH) regulations. 3 We determined 173 of the 310 (56 percent) water outlets we identified at select …

Selected Aspects of Collection of Bridge and Tunnel Tolls and Fees (Follow-Up)

… unpaid Deferred Tolls, incurred when customers appeared at toll plazas and could not pay the toll, promising to pay later. In addition, TBTA had more than …

Meridale Fire Department and Emergency Squad - Cash Receipts and Disbursements (2018M-203)

… complete report - pdf] Audit Objective Determine whether Department officials established adequate controls over cash … regarding the bills that membership approved for payment. Department officials generally agreed with our … Determine whether Department officials established adequate controls over cash …

Sheriffs, Undersheriffs and Deputy Sheriffs Special Plan for ERS Tier 3, 4, 5 and 6 Members – Sheriffs, Undersheriffs and Deputy Sheriffs Special Plan for ERS Tier 3, 4, 5 and 6 Members

Sheriffs, Undersheriffs and Deputy Sheriffs Special Plan for ERS Tier 1 and 2 Members – Sheriffs, Undersheriffs and Deputy Sheriffs Special Plan for ERS Tier 1 and 2 Members

State Agencies Bulletin No. 1329

… Purpose To inform agencies of new earnings codes and procedures for processing the second phase of the Summer … Unit (PSNU) – BU68 in the Office of Parks, Recreation and Historic Preservation or the Department of Environmental … to Section 7 of Part A of Chapter 491 of the Laws of 2011 and the Division of the Budget Bulletin B-1210 issued …

Local Government Publications

… View reports and publications issued by Division of Local Government and School Accountability …

Ambulance and EMS Billing

Office of the New York State Comptroller, Accounting Bulletin - Ambulance and EMS Billing

Certification Process and You

Certification Process and You