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York College – Time and Attendance Practices for Public Safety Staff
… and officers could alter time cards by writing over time stamps from punch clocks. The Department’s current overtime … time card signatures and controls to ensure that time card stamps and any handwritten alterations are valid. Actively …
https://www.osc.ny.gov/state-agencies/audits/2015/04/06/york-college-time-and-attendance-practices-public-safety-staffConferences — Actual and Necessary Expenses – Travel and Conference Expense Management
… money. Your travel and conference policy should clearly state that personal travel expenses (incurred before, during …
https://www.osc.ny.gov/local-government/publications/travel-conference-expense/conferences-actual-and-necessary-expensesComptroller DiNapoli Releases Municipal Audits
… management. The board did not appropriately budget for certain expenditures and did not properly monitor … officials complied with competitive bidding requirements for 15 of 18 tested purchase and public works contracts … auditors found they did not competitively bid contracts for paving services and brush collection totaling $471,700. …
https://www.osc.ny.gov/press/releases/2020/03/comptroller-dinapoli-releases-municipal-auditsComptroller DiNapoli Releases Municipal Audits
… fiscal climate, budget transparency and accountability for our local communities is a top priority,” said DiNapoli. … The town has not maintained separate accounting records for a $4.1 million capital project to construct a waste water … that the town clerk recorded and deposited money collected for cottage rentals in an accurate and timely manner Village …
https://www.osc.ny.gov/press/releases/2015/06/comptroller-dinapoli-releases-municipal-audits-0Distressed Provider Assistance Account
… Fund, Distressed Provider Assistance Account, annually, for two years. These funds were to be used to provide … as a percentage of statewide county collections for the period of December 1, 2018 to November 30, 2019. $50 … as a percentage of statewide county collections for the period of December 1, 2019 to November 30, 2020. $50 …
https://www.osc.ny.gov/local-government/data/distressed-provider-assistance-accountDiNapoli: NYC FY 2025 Budget Balanced With Strong Revenues and Cost Savings
… Higher-than-projected revenue and cost-saving initiatives have helped New York City’s fiscal year (FY) 2024 budget … year-end surplus of $3.9 billion that will be used to prepay expenses for the next fiscal year, helping the city … in recent months. The city’s revenue projections are also not as conservative as they have been in the past, leaving …
https://www.osc.ny.gov/press/releases/2024/05/dinapoli-nyc-fy-2025-budget-balanced-strong-revenues-and-cost-savingsDiNapoli: Audit Questions Payments Made to Supportive Housing Provider
… N.Y. company that serves as a supportive housing provider for New Yorkers with mental illness. The audit released today … nearly $7.8 million in expenses to provide 708 beds for program clients in Albany, Dutchess, Orange, Otsego, … way to ensure service providers are only receiving payment for appropriate expenses or if program goals are being met. …
https://www.osc.ny.gov/press/releases/2017/05/dinapoli-audit-questions-payments-made-supportive-housing-providerDiNapoli: Small Businesses Generate $950 Billion in New York
Small businesses are a vital part of New York states economy supporting nearly 39 million jobs and generating more than $950 billion in annual revenues according to a report released today by State Comptroller Thomas P DiNapoli
https://www.osc.ny.gov/press/releases/2016/03/dinapoli-small-businesses-generate-950-billion-new-yorkDiNapoli Bolsters State Pension Fund Support of LGBTQIA+ Equity & Inclusion at Portfolio Companies
… During Pride Month, State Comptroller Thomas P. DiNapoli highlighted recent actions taken by the New York State Common Retirement Fund (Fund) to support LGBTQIA+ …
https://www.osc.ny.gov/press/releases/2024/06/dinapoli-bolsters-state-pension-fund-support-lgbtqia-equity-inclusion-portfolio-companiesVII.3.A AP Adjustment Voucher Preparation – VII. State Revenues and Appropriated Loan Receivables
… email to [email protected] . See Chapter VII.1 – State Revenues Overview for complete guidance. Once notified …
https://www.osc.ny.gov/state-agencies/gfo/chapter-vii/vii3a-ap-adjustment-voucher-preparationDiNapoli: 31 School Districts Designated in Some Level of Fiscal Stress
… stress”: Mount Vernon City School District in Westchester County and Northern Adirondack Central School District in … a high percentage of English language learners, and large class sizes. Environmental stressors are likely to have a … recently formed Boquet Valley Central School District in Essex County did not receive a score in 2019-20 because it …
https://www.osc.ny.gov/press/releases/2021/01/dinapoli-31-school-districts-designated-some-level-fiscal-stressCity of Newburgh – Budget Review (B23-6-9)
… at a reasonable level to ensure funds are available in case of unanticipated expenditures or a shortfall in revenues …
https://www.osc.ny.gov/local-government/audits/city/2023/11/17/city-newburgh-budget-review-b23-6-9Comptroller DiNapoli and Acting Nassau County DA Singas: Pension Scammer Sentenced
… New Jersey residents for stealing over $100,000 in pension funds. Since taking office in 2007, DiNapoli has committed to …
https://www.osc.ny.gov/press/releases/2015/05/comptroller-dinapoli-and-acting-nassau-county-da-singas-pension-scammer-sentencedDebt – 2023 Financial Condition Report
… the capacity to finance future capital assets and grants. New York State Ranks Second Highest in Outstanding Debt Nationwide At …
https://www.osc.ny.gov/reports/finance/2023-fcr/debtComptroller DiNapoli & A.G. Schneiderman Announce Charges Against Florida Resident For Allegedly Stealing Over $148k In NYS Pension Benefits
… of fraud involving taxpayer money by calling the toll-free 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/2016/06/comptroller-dinapoli-ag-schneiderman-announce-charges-against-florida-resident-allegedly-stealingState Comptroller DiNapoli Releases Audits
… found that, while OMH provided adequate reporting on the funds reinvested in CBS under the plan, it can improve on the …
https://www.osc.ny.gov/press/releases/2022/11/state-comptroller-dinapoli-releases-auditsState Comptroller DiNapoli Releases Audits
… following audits and examinations have been issued. Office of Children and Family Services (OCFS): Financial Oversight of the Advantage After School Program (Follow-Up) (2019-F-27) … their expenditures proportionately. Based on observations of program attendance at selected providers, the cost per …
https://www.osc.ny.gov/press/releases/2019/10/state-comptroller-dinapoli-releases-auditsState Comptroller DiNapoli Releases Municipal and School Audits
… fund balance that exceeded the statutory 4% limit in three of the four years reviewed by as much as 5 percentage points. The district transferred a total of $17.3 million of the general fund’s excess fund balance at the end of two …
https://www.osc.ny.gov/press/releases/2024/08/state-comptroller-dinapoli-releases-municipal-and-school-auditsState Comptroller DiNapoli Releases Municipal & School Audits
… payments and did not ensure an independent review of separation payment calculations was performed. Therefore, … undetected and resulted in erroneous and missed payments. Of the 41 employees reviewed, 14 separation payments totaling … employees’ separation payments were overpaid by a total of $3,770 and three other employees’ separation payments were …
https://www.osc.ny.gov/press/releases/2024/08/state-comptroller-dinapoli-releases-municipal-school-auditsNational Investors Call for Workplace Disability Inclusion
… for creating a disability-focused employee resource group that fosters a supportive network; and Including people … their inclusion efforts.” This multi-state investor group is supported by various disability organizations, …
https://www.osc.ny.gov/press/releases/2019/05/national-investors-call-workplace-disability-inclusion