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Article 18 General Municipal Law

Conflicts of Interest: Municipal Officers and Employees The Fundamentals of Article 18 of the General Municipal Law

DiNapoli: Former Treasurer Arrested in Village of Millport Theft

… was arrested for felony grand larceny Monday after an investigation and audit found she allegedly stole more than … in November 2015 after the Comptroller's audit and investigation began. The Comptroller found she pocketed more … rents and building permit payments. The Comptroller's investigation was conducted in partnership with the New York …

State Comptroller DiNapoli Statement on Anniversary of 9/11 Attacks

… of 9/11. I can think of no better way to honor the men and women who lost their lives. We remember all the victims and …

DiNapoli: Hamburg Employee Admits $150,000 Theft of Recreation Fees

… program, a children's summer program and recreation hall rental fees. She altered cash reports and submitted them to … children in the Village of Hamburg. I want to thank our partners in the State Comptroller's Office for conducting …

DiNapoli Releases Review of First Quarter State Revenue Collections

… Total state tax collections through the first quarter of the state’s fiscal year 2014-15 were $1.3 billion higher than Division of the Budget (DOB) projections, largely reflecting growth in … Total state tax collections through the first quarter of the states fiscal year 201415 were $13 …

Comptroller DiNapoli Statement on 15th Anniversary of 9/11

It has been 15 years since the horrific and devastating terrorist attacks took the lives of more than 2750 people in Lower Manhattan on September 11 2001

Oakfield Fire Department – Apparent Misuse of Funds (2014M-187)

… which resulted in the misuse of funds and unaccounted-for raffle proceeds. The Board’s audit of claims was ineffective. …

State Comptroller DiNapoli Releases Analysis of Enacted State Budget

… aid for community colleges. Single-use plastic carry-out bags will be banned, with certain exceptions, for most retail … counties are authorized to adopt a 5-cent charge for paper bags used by such stores, with any resulting funds going to … transparency for economic development spending, the budget does not require such a database or specify details as to how …

State Comptroller DiNapoli Statement on End of Legislative Session

… and transparency. I hope the Legislature will consider the clean contracting proposal when they reconvene." …

Comptroller DiNapoli Statement on the Passing of Alfred DelBello

When New Yorkers chose Al DelBello to represent them as the Mayor of Yonkers as Westchester County Executive and as the states Lieutenant Governor he returned their trust with dedication to public service that helped improve their lives

State Comptroller DiNapoli Statement on Death of Robert Slaughter

… "My heart goes out to Congresswoman Slaughter and her family as they mourn the death of Robert Slaughter. … together. My thoughts and prayers go out to Louise and her family." … My heart goes out to Congresswoman Slaughter and her family as they mourn the death of Robert Slaughter Louise …

XI.2 Comptroller Approval of Contracts and General Contracts Processing – XI. Procurement and Contract Management

V.1 Chart of Accounts (COA) Governance Overview and Policies – V. Chart of Accounts (COA) Governance

… The Chart of Accounts (COA) is the foundation of the Statewide Financial System (SFS). It provides each … to identify financial transactions. Centralized governance of the COA will ensure continued consistency within the State … The Chart of Accounts COA is the foundation of the Statewide Financial …

DiNapoli: Alexandria Clerk Charged In Theft of Town Fees

… clerk of the town of Alexandria was arrested today for grand larceny related to the missing $36,742 in public funds … Ellen S. Peck, 64, of Alexandria Bay, was charged with grand larceny in the third degree in Clayton Town Court.  Her … clerk of the town of Alexandria was arrested today for grand larceny related to the missing $36742 in public funds …

DiNapoli Finds Medicaid Billing Errors of Nearly $1 Billion

… today found an additional $17 million in overpayments. “Medicaid is a critically important program, but its payment … claims involving providers who were not certified to treat Medicaid patients. This not only costs taxpayers, but also … shortcomings with its billing system.” The New York State Medicaid program provides a wide range of medical services to …

XI.2 Comptroller Approval of Contracts and General Contracts Processing – XI. Procurement and Contract Management

… whether a contract-related transaction must be approved by OSC. It also provides general policies and procedures for … contract types and Purchase Orders subject to OSC review (OP Transactions), there may be unique processes or … the specific modifications being made to the agreement by that transaction (see  XI.2.E Submission of Agency …

XII.5.J Entering the Division of the Budget Approval Code – XII. Expenditures

… subject to approval by the Division of the Budget (DOB), Business Units should indicate the approved B-1184 request number in the DOB Approval Code field of the voucher. Guide to Financial Operations REV. … are subject to approval by the Division of the Budget DOB Business Units should indicate the approved B1184 request …

State Comptroller DiNapoli Releases City of Newburgh Budget Review

… P. DiNapoli today announced the completion of the City of Newburgh budget review. City of Newburgh – Budget Review (Orange County) The significant … P DiNapoli today announced the completion of the City of Newburgh budget review …

Residents of Long-Term Care Facilities Lacking Access to Advocates

… in New York state lack regular access to ombudsman services due to a decline in the number of volunteers and a … for the Aging needs to improve access to these important services for some of the state’s most vulnerable residents.” … more than 160,000 residents who have a need for ombudsman services, according to NYSOFA. DiNapoli’s auditors found that …

Examples from GASB Statement 34 - Statement of Cash Flows

… 06856 are reprinted by permission. Sample City Statement of Cash Flows Proprietary Funds For the Year Ended December … contributions 1,645,919   1,645,919        Purchases of capital assets (4,194,035) (144,716) (4,338,751) (400,086) … ACTIVITIES              Proceeds from sales and maturities of investments       15,684      Interest and dividends …