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State Comptroller DiNapoli Releases Municipal Audits
… and accountability for our local communities is a top priority," said DiNapoli. "By auditing municipal … review supporting documentation including time records, bank statements, direct deposit listings or cancelled checks. … training. Find out how your government money is spent at Open Book New York . Track municipal spending, the state's …
https://www.osc.ny.gov/press/releases/2018/04/state-comptroller-dinapoli-releases-municipal-audits-0Comptroller DiNapoli Releases School Audits
… increased real property taxes within the amount allowed by law. However, they could have used amounts from their …
https://www.osc.ny.gov/press/releases/2016/04/comptroller-dinapoli-releases-school-audits-1State Agencies Bulletin No. 939
… Article 39 of the 2007-2011 Agreement between the State of New York, the DMNA Unit and the Civil Service Employees … the periodic (e.g. daily, weekly) provision of laundered uniforms. Agency Actions Effective Pay Period 17L, DMNA may …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/939-2009-division-military-and-naval-affairs-dmna-bu46-and-bu47-uniformTuition Assistance Program – CUNY York College
… Rules and Regulations when certifying students for State financial aid. Background York College (York) is a … tuition costs to eligible students. Schools receiving State financial aid awards certify student eligibility. For … incorrectly certified some students as eligible for State financial aid awards. Incorrect certifications include …
https://www.osc.ny.gov/state-agencies/audits/2017/01/11/tuition-assistance-program-cuny-york-collegeState Agencies Bulletin No. 1028
… 3 Training and Safety Officer Air Base Security Guard Senior Air Base Security Guard Air Base Security Guard Inspector Background Pursuant to Article 39 of the …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1028-2010-division-military-and-naval-affairs-dmna-bu46-and-bu47-uniformRockland County – Budget Review (B6-13-6)
… budget for the 2013 fiscal year are reasonable. Background Rockland County has been experiencing financial condition … Rockland County Budget Review B6136 …
https://www.osc.ny.gov/local-government/audits/county/2013/04/16/rockland-county-budget-review-b6-13-6City of Yonkers – Budget Review (B18-6-6)
… 2019-20 budget, the District will have to find additional funding sources and/or reduce services, which may have a … appropriation of fund balance or eliminate the potential funding gap. Identify alternatives to borrowing funds to … and amend as necessary. Consider establishing and funding a contingency fund. Pass a resolution to approve the …
https://www.osc.ny.gov/local-government/audits/city/2018/05/18/city-yonkers-budget-review-b18-6-6State Agencies Bulletin No. 854
… 3 Training and Safety Officer Air Base Security Guard Senior Air Base Security Guard Air Base Security Guard Inspector Effective Date(s) This payment will be …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/854-division-military-and-naval-affairs-dmna-bu46-and-bu47-uniformState Agencies Bulletin No. 798
… 3 Training and Safety Officer Air Base Security Guard Senior Air Base Security Guard Air Base Security Guard Inspector Effective Date(s) This payment will be …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/798-division-military-and-naval-affairs-dmna-bu46-and-bu47-uniformTuition Assistance Program – DeVry College
… Education’s Rules and Regulations when certifying students for State-funded Tuition Assistance Program (TAP) awards. … is an entitlement program designed to provide funds for paying tuition costs to eligible students. Schools receiving … The two other students had completed online study from a private school located in another state. Additional incorrect …
https://www.osc.ny.gov/state-agencies/audits/2015/04/06/tuition-assistance-program-devry-collegePerformance Incentive Program
… Regional Transportation Authority’s Performance Incentive Program uses reasonable criteria to measure employee performance and whether incentive awards are warranted and justified. Our scope … counties. Since 2005, the Authority has had a Performance Incentive Program (Program) to reward its employees for …
https://www.osc.ny.gov/state-agencies/audits/2015/02/27/performance-incentive-programDiNapoli: Stony Brook University Hospital Failed to Comply With Contracting and Hiring Rules
… for staff and poor contractor monitoring that could put patient privacy at risk. Stony Brook managers need to follow … and regulations related to procurement, electronic patient medical records and hiring and promotion practices. … contract clause, which is intended to safeguard patient privacy. Since April 2013, compliance information was …
https://www.osc.ny.gov/press/releases/2014/09/dinapoli-stony-brook-university-hospital-failed-comply-contracting-and-hiring-rulesState Comptroller DiNapoli Releases Municipal Audits
… the following local government audits were issued. Town of Groton – Highway Department Asset Accountability (Tompkins … obtain board approval for all disposals or dispose of department assets in accordance with the town’s capital … with costs totaling $35,701 could not be located. Town of Marathon – Claims Audit Process (Cortland County) The …
https://www.osc.ny.gov/press/releases/2022/12/state-comptroller-dinapoli-releases-municipal-audits-0Comptroller DiNapoli Statement on Earth Day 2015
… economic opportunities. “Earth Day commemoration provides an important opportunity to focus attention on the health of … Commission to require fossil fuel companies explain what steps they are taking to address the challenges climate … to climate change and the risks it presents. The Fund is currently participating in a study, conducted by Mercer …
https://www.osc.ny.gov/press/releases/2015/04/comptroller-dinapoli-statement-earth-day-2015Public Authorities – 2023 Financial Condition Report
… and transportation, and included $500 million more for the Hudson Tunnel Project, part of the Gateway Program to improve …
https://www.osc.ny.gov/reports/finance/2023-fcr/public-authoritiesNY State Comptroller DiNapoli Announces New $50 Million Investment in Northern Ireland
… Ireland have provided a solid return and that’s good news for the 1.1 million working and retired members of our …
https://www.osc.ny.gov/press/releases/2023/10/ny-state-comptroller-dinapoli-announces-new-50-million-investment-northern-irelandDiNapoli: Former Town of Marion Court Clerk Pleads Guilty to Theft
… Records in the First Degree and Official Misconduct before Judge Richard M. Healy in Wayne County Court. Her sentencing …
https://www.osc.ny.gov/press/releases/2023/08/dinapoli-former-town-marion-court-clerk-pleads-guilty-theftControls Over Vehicle Use and Transportation-Related Expenses (Follow-Up)
… of implementation of the five recommendations included in our initial audit report, Controls Over Vehicle Use and … required to negotiate costs with the private repair shops in its network and ensure costs are competitive and … $9.5 million to the Contractor and more than $10.2 million in commercial fuel purchases using the statewide refueling …
https://www.osc.ny.gov/state-agencies/audits/2023/05/11/controls-over-vehicle-use-and-transportation-related-expenses-followXIV.13.B Error Identification and Resolution – XIV. Special Procedures
… time the voucher is paid. Pursuant to Section 179-h of the State Finance Law, interest charges should be charged to the same appropriation that was charged on the original voucher. Occasionally, an interest … journal entry has errors and is unable to post in SFS. State agencies are expected to monitor these errors and take …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xiv/xiv13b-error-identification-and-resolutionState Comptroller DiNapoli Releases Municipal Audits
… today announced his office completed audits of Bayport Fire District , Town of Cameron , Town of Enfield , Richland Fire District and the Summitville Fire District . “In today’s fiscal climate, … today announced his office completed audits of Bayport Fire District Town of Cameron Town of Enfield Richland Fire …
https://www.osc.ny.gov/press/releases/2017/01/state-comptroller-dinapoli-releases-municipal-audits-1