Search
Comptroller DiNapoli Releases Municipal Audits
… spent appropriately and effectively." Town of Johnstown – Payroll (Fulton County) The town board needs to improve its policies and procedures over payroll to ensure that officials maintain adequate time …
https://www.osc.ny.gov/press/releases/2014/07/comptroller-dinapoli-releases-municipal-audits-2Comptroller DiNapoli Releases School District Audits
… percent) did not have appropriate proof of residency. As a result, officials cannot ensure they billed districts of … statutory limit at fiscal year-ends 2015-16 through 2017-18 by 6.9 to 15.3 percentage points. Appropriations were … supported. The former employee, who retired on March 31, 2016, incorrectly calculated his separation payment …
https://www.osc.ny.gov/press/releases/2019/06/comptroller-dinapoli-releases-school-district-auditsDiNapoli Releases Analysis of State Budget Financial and Capital Plans
… Financial Plan projects healthy growth in tax receipts and federal aid for the current fiscal year, but raises concerns … long-term balance, increasing debt and the impacts of federal policies, according to a report released today by … plan addresses risks such as downturns in tax receipts and federal aid, but other, more unpredictable impacts on state …
https://www.osc.ny.gov/press/releases/2019/07/dinapoli-releases-analysis-state-budget-financial-and-capital-plansState Comptroller DiNapoli Releases School Audits
… $60 billion in federal, state and local funds. For additional background or a comment on a specific audit, … all salaries and pay rates in the various contracts for the instructional, non-instructional and administrative … and procedures. Auditors reviewed of 80 district-owned mobile computing devices disclosed PPSI on 16 of these …
https://www.osc.ny.gov/press/releases/2016/08/state-comptroller-dinapoli-releases-school-audits-1State Comptroller DiNapoli Releases School Audits
… fund balance exceeded the statutory limit each year by 1 to 3 percentage points. Also, the balances in three …
https://www.osc.ny.gov/press/releases/2018/08/state-comptroller-dinapoli-releases-school-auditsState Comptroller DiNapoli Releases Municipal Audits
… the part-town general, part-town highway, sewer and water funds. New Hope Fire Department – Board Oversight (Cayuga …
https://www.osc.ny.gov/press/releases/2018/04/state-comptroller-dinapoli-releases-municipal-audits-1Comptroller DiNapoli Releases Municipal Audits
… do not guarantee the safety of an entity’s computer system, the lack of policies significantly increases the risk …
https://www.osc.ny.gov/press/releases/2014/08/comptroller-dinapoli-releases-municipal-audits-0How to Conduct a Vendor Responsibility Review
… Responsibility Review Process Documentation Requirements How to Make a Responsibility Determination … Before …
https://www.osc.ny.gov/state-vendors/vendrep/how-conduct-vendor-responsibility-reviewComptroller DiNapoli Releases Municipal Audits
… for the cash receipts process. Town of Harmony – Justice Court (Chautauqua County) Auditors found no material … with the accounting for moneys received by the court or the accuracy of bank deposits. However, the town … nearly 18 months and 6 months past the deadline with a filing extension. ### For access to state and local …
https://www.osc.ny.gov/press/releases/2014/04/comptroller-dinapoli-releases-municipal-audits-2Other Bulletin No. 39
… Purpose To provide the State University Construction Fund instructions for new overtime earnings … Description Replaces Associated Retro Code Replaces OCS OT for Annual CSEA OTA – Overtime for Annual R2C – Retro …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/suny-construction-fund/other-39-new-overtime-earnings-codes-overtime-eligible-employeesDiNapoli Releases Profile of State's Economic Development Agency
… York State Comptroller Thomas P. DiNapoli today released a profile of the Empire State Development Corp. (ESDC) that … York State Comptroller Thomas P DiNapoli today released a profile of the Empire State Development Corp ESDC that found …
https://www.osc.ny.gov/press/releases/2015/02/dinapoli-releases-profile-states-economic-development-agencyNYS Comptroller DiNapoli Files Suit Against Wynn Resorts' Board of Directors
… as fiduciaries of the company. Among its requests for relief, DiNapoli's lawsuit seeks to have Wynn Resorts' … in the nation. The Fund's fiscal year ends March 31, 2018. For access to state and local government spending and more …
https://www.osc.ny.gov/press/releases/2018/02/nys-comptroller-dinapoli-files-suit-against-wynn-resorts-board-directorsOpinion 91-12
… as used in section 204-a means "a method of raising funds to effectuate the lawful purposes of a fire company …
https://www.osc.ny.gov/legal-opinions/opinion-91-12Medicaid Audits Find More Than $500 Million in Waste
… claims; $48 million from audits of cost-sharing funds in nursing homes and other errors on nursing-home …
https://www.osc.ny.gov/press/releases/2015/04/medicaid-audits-find-more-500-million-wasteState Comptroller DiNapoli Releases School Audits
… level of unrestricted fund balance to maintain. As a result, the general fund’s financial condition has diminished …
https://www.osc.ny.gov/press/releases/2014/11/state-comptroller-dinapoli-releases-school-auditsXII.5.D Selecting the Appropriate Location – XII. Expenditures
… SECTION OVERVIEW AND POLICIES When processing payments to a vendor, agencies must select a vendor location. In the Statewide Financial System (SFS), a vendor location is a set of business defaults defined by the vendor. Agencies should …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xii/xii5d-selecting-appropriate-locationAll My Children Day Care – Compliance With the Reimbursable Cost Manual
… 2013 and June 30, 2015 and certain expenses for the fiscal year ended June 30, 2014. About the Program AMC is a New York … Services’ Early Learn program. During the 2014-15 school year, AMC served approximately 785 students. The New York … the expenses claimed on its annual CFRs. For fiscal year 2012-13, AMC did not provide any support for its claimed …
https://www.osc.ny.gov/state-agencies/audits/2022/06/08/all-my-children-day-care-compliance-reimbursable-cost-manualDiNapoli: Halfway Through the Year, Revenue Hole Persists
… year,” DiNapoli said. “The pandemic has created a profound degree of uncertainty, but one thing is clear – Washington … and the official start of next year’s budget process in early November will provide a clearer picture for … “Quick Start” budget process framed in New York’s State Finance Law requires representatives of the governor, …
https://www.osc.ny.gov/press/releases/2020/10/dinapoli-halfway-through-year-revenue-hole-persistsComptroller DiNapoli & A.G. Schneiderman Announce Guilty Plea and Sentencing of Robert Wiesner in Bid-Rigging Case
… plea before The Honorable Dennis M. Kehoe in Monroe County Court to the class “E” felony charge of Combination in … are presumed innocent until and unless proven guilty in a court of law. This case is the latest investigation conducted … calling the toll-free Fraud Hotline at 1-888-672-4555, by filing a complaint online at [email protected] , …
https://www.osc.ny.gov/press/releases/2016/01/comptroller-dinapoli-ag-schneiderman-announce-guilty-plea-and-sentencing-robert-wiesner-bid-riggingState Comptroller DiNapoli Releases Municipal Audits
… P. DiNapoli today announced his office completed audits of Village of Alden , Town of Bainbridge , Cortland County , Franklin County , Town …
https://www.osc.ny.gov/press/releases/2017/01/state-comptroller-dinapoli-releases-municipal-audits-0