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Comptroller DiNapoli Releases State Audits
… Security and Safety Responsibility Acts: Assessable Expenses for the Fiscal Year Ended March 31, 2014 (2015-S-7) … For the fiscal year ended March 31, 2014, net assessable expenses for the acts total about $19.9 million. DMV has … that it accurately identifies and reports its assessable expenses in all material respects. Department of …
https://www.osc.ny.gov/press/releases/2015/04/comptroller-dinapoli-releases-state-audits-0DiNapoli Announces Nominee for the Commission on Ethics and Lobbying in Government
… announced his nomination of Nancy G. Groenwegen to the Commission on Ethics and Lobbying in Government. Groenwegen previously served as counsel to the … on State Comptroller DiNapoli’s Nominee Track state and local government spending at Open Book New York . Under State …
https://www.osc.ny.gov/press/releases/2022/07/dinapoli-announces-nominee-commission-ethics-and-lobbying-governmentXV.12 Refund of Appropriation and Report of Moneys Received – XV. End of Year
… including any vouchers charging appropriations that are scheduled to lapse at the end of March, entered online … including any vouchers charging appropriations that are scheduled to lapse at the end of March, submitted via … end processing. All Refund of Appropriation vouchers that are resubmitted after the start of the new fiscal year are …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xv/xv12-refund-appropriation-and-report-moneys-receivedHiring Members with the Enhanced Report – Enhanced Reporting
… to ask the employee whether they are an existing member or retiree of one of the eight public retirement systems in New York State. If they are a NYSLRS member or retiree, you should ask them to provide their NYSLRS ID, if … location and they are: An existing NYSLRS member; or A retiree who is receiving a pension from one of the eight …
https://www.osc.ny.gov/retirement/employers/enhanced-reporting/hiring-members-enhanced-reportXII.7.D Expedite Requests – XII. Expenditures
… limited cases, an agency may request that BSE expedite our review and approval of vouchers to create a payment sooner … When an agency determines the need to expedite voucher processing, it must submit the voucher to the Office of the State Comptroller through the …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xii/xii7d-expedite-requestsXII.6.F Paying Deceased Legislator Benefits – XII. Expenditures
… Unit must establish the beneficiary as a single payment vendor within the Statewide Financial System. Process and … given to the following fields of the voucher. VENDOR ID Obtain a single payment vendor ID from the Office …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xii/xii6f-paying-deceased-legislator-benefitsCUNY Bulletin No. CU-697
… transactions not processed will be sent to CUNY. Changes At CUNY’s request, employees are unable to change a CUNY … enrollment process may be directed to University Payroll at: [email protected] . Questions …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/city-university-new-york/cu-697-2021-cuny-charitable-campaignState University of New York Upstate Medical Center – Selected Travel Expenses
… for two selected individuals, complied with rules and regulations and is free from fraud, waste and abuse. The audit covers the period April 1, 2008 to March …
https://www.osc.ny.gov/state-agencies/audits/2013/06/26/state-university-new-york-upstate-medical-center-selected-travel-expensesTown of Almond – Internal Controls Over Selected Financial Activities (2013M-209)
… fund balance was 69 percent of budgeted appropriations for 2013, the general fund town- outside-the-village’s was …
https://www.osc.ny.gov/local-government/audits/town/2013/11/15/town-almond-internal-controls-over-selected-financial-activities-2013m-209Comptroller DiNapoli Releases School and Municipal Audits
… cost-savings and avoidance measures, including personnel layoffs, recently implemented by the superintendent and …
https://www.osc.ny.gov/press/releases/2020/01/comptroller-dinapoli-releases-school-and-municipal-auditsMedicaid Program – Improper Fee-for-Service Payments for Services Covered by Long-Term Care Plans
… Objective The objective of this audit was to determine whether the Department of Health (Department) made improper fee-for-service (FFS) … Department administers New York’s Medicaid program. Many of the State’s Medicaid recipients are enrolled in MLTC …
https://www.osc.ny.gov/state-agencies/audits/2020/01/17/medicaid-program-improper-fee-service-payments-services-covered-long-term-care-plansDiNapoli Releases Municipal Audits
… DiNapoli. “By auditing municipal finances and operations, my office continues to provide taxpayers the assurance that … reported and sequestered in the capital projects fund because the board and supervisor did not close completed … the appropriate operating fund. For example, the town is accounting for $913,000 remaining from a “host community fee” …
https://www.osc.ny.gov/press/releases/2014/03/dinapoli-releases-municipal-auditsSelected Personal Service Contracts
… Purpose To determine whether two selected Empire State Development … were necessary, appropriately procured, and monitored to ensure service delivery as required by ESDC guidelines. …
https://www.osc.ny.gov/state-agencies/audits/2014/04/16/selected-personal-service-contractsDiNapoli: Former Treasurer of Frewsburg Central School District Pleads Guilty to Stealing Nearly $7,000 in School Funds
… New York State Comptroller Thomas P. DiNapoli and District Attorney Jason Schmidt today announced the … the stolen funds with checks from the school district retirees’ health insurance account, among other things. … Fraud Hotline at 1-888-672-4555, by filing a complaint online at [email protected] , or by mailing a …
https://www.osc.ny.gov/press/releases/2022/01/dinapoli-former-treasurer-frewsburg-central-school-district-pleads-guilty-stealing-nearly-7000-schoolDiNapoli: Local Sales Tax Collections Up More Than 17% in November
… through December), but for the entire calendar year of 2021. Table Monthly Local Sales Tax Collections by County and …
https://www.osc.ny.gov/press/releases/2021/12/dinapoli-local-sales-tax-collections-more-17-novemberDiNapoli: Local Sales Tax Collections in October Up Nearly 13% From 2020
… October’s increase also surpassed pre-pandemic levels and was up 7% (or nearly $101 million) over October of 2019. … few months is a positive sign of our economic recovery and life moving forward as we deal with the ongoing reality … largest growth at 37%, followed by Oswego County (35.8%) and St. Lawrence County (30%). During the last month of each …
https://www.osc.ny.gov/press/releases/2021/11/dinapoli-local-sales-tax-collections-october-nearly-13-2020Town of Dannemora – Town Hall/Highway Garage Capital Project (2013M-230)
… Town’s management of the Town Hall/highway garage capital project for the period January 1, 2007 to May 31, 2013. Background The Town of Dannemora is located in Clinton … 2009 and 2013, the Board expanded the scope of this project and increased the project budget from the original …
https://www.osc.ny.gov/local-government/audits/town/2013/12/13/town-dannemora-town-hallhighway-garage-capital-project-2013m-230DiNapoli: February Local Sales Tax Collections Down 4.2 Percent; Year Over Year Decline Narrows
… down $55 million from February of last year. Collections are down $2.2 billion, or 12 percent, for the past 12 months … continue to suffer financially, but the collections losses are starting to slow as more vaccinations are being administered and businesses are slowly reopening.” …
https://www.osc.ny.gov/press/releases/2021/03/dinapoli-february-local-sales-tax-collections-down-42-percent-year-over-year-decline-narrowsDiNapoli: Former Potsdam Court Clerk Sentenced to Jail; $117,000 Restitution
… District Attorney Mary Rain and the New York State Police for their work on this case.” “By working with the town of … According to DiNapoli’s audit, Guyette recorded receipts for $115,045 in the Justice Court’s computerized database, …
https://www.osc.ny.gov/press/releases/2015/05/dinapoli-former-potsdam-court-clerk-sentenced-jail-117000-restitutionWaverly Central School District – Financial Condition (2013M-148)
… The District’s annual budgets included the use of fund balance to finance operations in order to keep the real …
https://www.osc.ny.gov/local-government/audits/school-district/2013/09/06/waverly-central-school-district-financial-condition-2013m-148