Search
Comptroller DiNapoli Releases Municipal Audits
… time usage. Village of Lyons Falls – Financial Management (Lewis County) The unexpended surplus funds in the village's …
https://www.osc.ny.gov/press/releases/2014/04/comptroller-dinapoli-releases-municipal-auditsOpinion 92-26
… No. 87-45, p 68, we concluded that subdivision three of section 4-136 of the Election Law requires "all" expenses … specifically enumerated in subdivisions one and two of section 4-136, to be apportioned among, and charged back to, … 1981 Opns St Comp No. 81-207, p 221). Subdivision one of section 4-136 provides that certain expenses relating to …
https://www.osc.ny.gov/legal-opinions/opinion-92-26Comptroller DiNapoli Releases School Audits
… balance of the district’s reserves has increased from $1.2 million to $12.5 million over the last five years. The … 50,000 state contracts, visit http://www.openbooknewyork.com/ . The easy-to-use website was created by Comptroller …
https://www.osc.ny.gov/press/releases/2014/08/comptroller-dinapoli-releases-school-audits-1DiNapoli: Springport Town Clerk Faces Criminal Charges
… trying to pad her hours," DiNapoli said. "Hopefully, her arrest will deter others from such corruption. My office …
https://www.osc.ny.gov/press/releases/2017/05/dinapoli-springport-town-clerk-faces-criminal-chargesDiNapoli: Former NYU Finance Director Pays Over $660,000 in Restitution for Role in Multi-Million Dollar Fraud
… two NYU programs, State Comptroller Thomas P. DiNapoli and Manhattan District Attorney Alvin L. Bragg Jr. announced … for its partnership as we continue to root out fraud in Manhattan. Those who take advantage of our students and … businesses. She ultimately routed $3.3 million to bank accounts held by two shell companies she created by …
https://www.osc.ny.gov/press/releases/2024/04/dinapoli-former-nyu-finance-director-pays-over-660000-restitution-role-multi-million-dollar-fraudDiNapoli: Guess Inc. Agrees to Report on Workplace Safety, Environmental Risks
… has agreed to disclose its efforts to mitigate a variety of risks including workplace safety and environmental risks in its supply chain. As a result of the corporation’s agreement to publish an annual … value. In Bangladesh, we’ve witnessed the devastating loss of life that can result when workplace safety is neglected." …
https://www.osc.ny.gov/press/releases/2014/05/dinapoli-guess-inc-agrees-report-workplace-safety-environmental-risksMessage from the Comptroller – 2021 Financial Condition Report
… plan was sudden and dramatic; ultimately, historic federal relief funding and higher-than-anticipated tax collections … indicators for revenue, spending, capital investments and debt. It highlights major issues in programmatic areas … as well as the ongoing decision-making regarding the best path forward for New York State. Thomas P. DiNapoli …
https://www.osc.ny.gov/reports/finance/2021-fcr/message-comptrollerComptroller DiNapoli Releases Municipal Audits
… of Brookville , Village of Canajoharie , Fairport Public Library , Ravena-Coeymans-Selkirk Community Library , Rockland County and Town of Saugerties . “In … through competitive bids or quotes. Fairport Public Library – Financial Management (Monroe County) The board did …
https://www.osc.ny.gov/press/releases/2015/06/comptroller-dinapoli-releases-municipal-auditsComptroller DiNapoli Releases Municipal Audits
… transparency and accountability for our local communities is a top priority," said DiNapoli. "By auditing municipal … to provide taxpayers the assurance that their money is being spent appropriately and effectively." Camillus … are not adequate to ensure that financial activity is properly recorded and reported and that department funds …
https://www.osc.ny.gov/press/releases/2014/06/comptroller-dinapoli-releases-municipal-audits-0DiNapoli: Erie County Medical Center Paid Over $670,000 in Improper and Questionable Incentives and Bonuses
… the ongoing physician bonus program. Their full response is included in the report. Read the report , or go to: …
https://www.osc.ny.gov/press/releases/2017/01/dinapoli-erie-county-medical-center-paid-over-670000-improper-and-questionable-incentives-and-bonusesComptroller DiNapoli Releases Municipal Audits
… Thomas P. DiNapoli today announced his office completed audits of the Gloversville Housing Authority , Mechanicville … , Town of Pamelia and the Tompkins County Public Library . “In today’s fiscal climate, budget transparency and … in the town-wide general fund. Tompkins County Public Library – Financial Management (2015M-250) Library officials …
https://www.osc.ny.gov/press/releases/2016/01/comptroller-dinapoli-releases-municipal-audits-1Oversight of Contract Expenditures of Bowery Residents’ Committee
… The original contract for $76.1 million was amended five times for a total of $12.7 million during the 2014-15 to …
https://www.osc.ny.gov/state-agencies/audits/2021/12/30/oversight-contract-expenditures-bowery-residents-committeeMental Health Education, Supports, and Services in Schools
… they need, including mental health awareness training for school staff. Our audit covered the period July 2018 through … to a 2022 research report published by the CDC: Among high school students in 2019, 37% reported persistently … according to the CDC, among the New York State high school student population in 2017 (approximately 808,150 …
https://www.osc.ny.gov/state-agencies/audits/2022/08/18/mental-health-education-supports-and-services-schoolsSelected Aspects of Supporting Small Businesses
… To determine whether the New York City Department of Small Business Services properly administered the Employee … whether SBS implemented the recommendations in the Small Business First Report. The audit covered the period from July … About the Program The New York City Department of Small Business Services’ (SBS) mission is to help “unlock economic …
https://www.osc.ny.gov/state-agencies/audits/2022/10/20/selected-aspects-supporting-small-businessesADAPT Community Network – Compliance With the Reimbursable Cost Manual
… the State Education Department’s (SED) Reimbursable Cost Manual (RCM) and the Consolidated Fiscal Reporting and Claiming Manual (CFR Manual). The audit focused primarily on expenses claimed on …
https://www.osc.ny.gov/state-agencies/audits/2018/12/31/adapt-community-network-compliance-reimbursable-cost-manualState Agencies Bulletin No. 1842.1
… fraud detection. The option to Opt Out of receiving a printed direct deposit advice has been provided on the form … York State Payroll Online (NYSPO). Opting out of receiving a printed advice will reduce State spending for printing and … A: Employee Information (Required) Name (Last, First, MI): Agencies should ensure the spelling of the employee …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/18421-updated-direct-deposit-form-nys-employees-ac-2772XII.4.D Certification of Internal Controls over the Payment Process – XII. Expenditures
… Model utilizes the SFS attachment feature. Agency image records accurately, legibly and records completely …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xii/xii4d-certification-internal-controls-over-payment-processDiNapoli Announces Fiscal Stress Scores
… (fiscal stress score of 78.3), the city of Niagara Falls (72.1), and the town of Caneadea (65.4) are in the … in “significant fiscal stress” in both years are Niagara Falls, Poughkeepsie, Amsterdam and Long Beach. DiNapoli’s … the cities of Beacon, Dunkirk, Ithaca, Johnstown, Little Falls, Mechanicville, Mount Vernon, Rensselaer and Salamanca; …
https://www.osc.ny.gov/press/releases/2021/09/dinapoli-announces-fiscal-stress-scoresDiNapoli: State Agency Overtime Costs Decreased 11.6% in 2023, First Decline Since 2016
… New York State agency overtime costs in 2023 were $1.2 billion, down 11.6% from 2022, marking the … for the first time since 2019, growing by 2.5% in 2023. “State agencies should ensure that overtime use is … for about two-thirds of the state’s overtime hours in 2023. The Department of Corrections and Community Supervision …
https://www.osc.ny.gov/press/releases/2024/06/dinapoli-state-agency-overtime-costs-decreased-116-2023-first-decline-2016VII.9.A Fringe Benefits and Indirect Costs Automation – VII. State Revenues and Appropriated Loan Receivables
… FBIC Automation Overview New York State pays Fringe Benefit and Indirect Costs (FBIC), … Errors Automated FBIC charges will not fail due to cash validation. All fringe and indirect accounts have “loan … and brought to the attention of DOB. In addition to cash validation, FBIC charges for non-capital funds will also be …
https://www.osc.ny.gov/state-agencies/gfo/chapter-vii/vii9a-fringe-benefits-and-indirect-costs-automation