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State Comptroller DiNapoli Releases School District Audits

… New York State Comptroller Thomas P. DiNapoli today announced … Track state and local government spending at Open Book New York . Under State Comptroller DiNapoli’s open data … track state contracts, and find commonly requested data. … New York State Comptroller Thomas P DiNapoli today announced …

https://www.osc.ny.gov/press/releases/2023/01/state-comptroller-dinapoli-releases-school-district-audits

State Comptroller DiNapoli Releases School District Audits

… New York State Comptroller Thomas P. DiNapoli today announced … 2015-16 through 2018-19. An average of $500,000 of fund balance was appropriated each year, but was not used to … Find out how your government money is spent at Open Book New York . Track municipal spending, the state's 180,000 …

https://www.osc.ny.gov/press/releases/2020/09/state-comptroller-dinapoli-releases-school-district-audits-0

Rotterdam Princetown No. 5 Fire District – Internal Controls Over Financial Operations (2013M-372)

… Purpose of Audit The purpose of our audit was to determine whether District controls are … 2013. Background The District is a district corporation of the State, distinct and separate from the Towns of …

https://www.osc.ny.gov/local-government/audits/fire-district/2014/02/21/rotterdam-princetown-no-5-fire-district-internal-controls-over-financial

VII.10.B Establishing and Increasing a Cash Advance – VII. State Revenues and Appropriated Loan Receivables

… used these specific codes create an accounts receivable balance in the Modified Accrual Ledger and can be viewed by … it will incorrectly increase the accounts receivable balance in the Modified Accrual Ledger. Whenever these codes …

https://www.osc.ny.gov/state-agencies/gfo/chapter-vii/vii10b-establishing-and-increasing-cash-advance

State Comptroller DiNapoli Releases School Audits

… P. DiNapoli today announced his office completed audits of Morris-Eaton Central School District , Oriskany Central School District and the Vestal …

https://www.osc.ny.gov/press/releases/2017/08/state-comptroller-dinapoli-releases-school-audits

Opinion 99-16

… interest in the collateral. In addition, subdivision 3 states that "[s]uch agreement may also contain such other …

https://www.osc.ny.gov/legal-opinions/opinion-99-16

Union Fire Company #2 Inc. – Financial Operations (2012M-205)

… Steward. Check registers are not maintained to document bank deposits, withdrawals, or cash balances. A revenue ledger is not maintained, bank reconciliations are not performed, and the bank statements are not reviewed by anyone other than the …

https://www.osc.ny.gov/local-government/audits/fire-district/2013/01/11/union-fire-company-2-inc-financial-operations-2012m-205

State Agencies Bulletin No. 1639

… Purpose To notify agencies of a change to the process for reissuing New York State payroll … be addressed to the employee’s attention at the agency address listed in the Location panel in PayServ. The Payee …

https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1639-reissuance-state-payroll-checks

Fishers Island Ferry District – Financial Operations (2016M-156)

… January 1, 2014 through April 30, 2015. Background The Fishers Island Ferry District is a component unit of the Town of … sufficient compensating controls such as increased management reviews and ensure that duplicate prenumbered …

https://www.osc.ny.gov/local-government/audits/district/2016/08/12/fishers-island-ferry-district-financial-operations-2016m-156

Contact Update for State Agencies

… The Office of the New York State Comptroller communicates with State agency staff about training opportunities, filing …

https://www.osc.ny.gov/contact-update

Opinion 2006-4

… views if, among other things, there have been subsequent court cases or statutory amendments that bear on the issues … issued as security by a qualifying federal home loan bank) GENERAL MUNICIPAL LAW §§10(3), 11(2): The provisions of … the case of a letter of credit issued by qualifying FHLBs. 4 July 27, 2006 Joel Kleiman, Commissioner of Finance County …

https://www.osc.ny.gov/legal-opinions/opinion-2006-4

Town of Adams – Justice Court Operations (2020M-163)

… Determine whether the Town of Adams (Town) Justice Court (Court) funds were properly recorded, deposited and reported. … action. … Determine whether the Town of Adams Town Justice Court Court funds were properly recorded deposited and …

https://www.osc.ny.gov/local-government/audits/justice-court/2021/02/26/town-adams-justice-court-operations-2020m-163

XII.9.G Reissuing or Cancelling a Refund Check – XII. Expenditures

… SECTION OVERVIEW AND POLICIES The purpose of this section is to provide guidance to … can be easily identified by examining the face of the check. The heading reads: Comptroller State of New York - … . OSC will contact the bank to determine the next step for the payee to take on a case by case basis. If …

https://www.osc.ny.gov/state-agencies/gfo/chapter-xii/xii9g-reissuing-or-cancelling-refund-check

Archived: Legislative Session 2015 –2016

… certain expenditures for indigent legal services with the State Comptroller. Tax Check-off Funds – Signed into law on … for the funding of the New York state and local employees’ retirement system and the New York state and local police and … for a period of time a payment is delayed due to the fund or sub-fund from which the payment is to be made having …

https://www.osc.ny.gov/legislation/archived-legislative-session-2015-2016

Summitville Fire Company – Cash Receipts and Disbursements (2016M-423)

… indicate the amount of money received at each fundraising event and did not always maintain adequate records to … of the amount of money collected at each fundraising event and the source of each bank deposit. … Summitville Fire …

https://www.osc.ny.gov/local-government/audits/fire-district/2017/02/10/summitville-fire-company-cash-receipts-and-disbursements-2016m-423

Ridge Fire District – Board Oversight of Treasurer’s Fiscal Duties (2021M-165)

… did not properly monitor the budget which contributed to the District exceeding its 2020 appropriations by $77,968. …

https://www.osc.ny.gov/local-government/audits/fire-district/2022/01/21/ridge-fire-district-board-oversight-treasurers-fiscal-duties-2021m-165

VII.10.I Closing a Cash Advance – VII. State Revenues and Appropriated Loan Receivables

… of the account must be done to demonstrate that the cash in the account agrees to the advance amount reported on the NY_AP_CASHADV_AUTHORIZED_LIMIT public query in SFS. See Section 10.F – Cash Advance Reconciliations and …

https://www.osc.ny.gov/state-agencies/gfo/chapter-vii/vii10i-closing-cash-advance

Comptroller DiNapoli and Attorney General James Announce Sentencing of Former Mount Vernon Government Official

… Mount Vernon Mayor Richard Thomas and a public relations firm. Today in Westchester County Supreme Court, Porcari was … must be held accountable to the fullest extent of the law,” said Attorney General James. “New York’s public … the city of Mount Vernon’s Board of Water Supply to pay law firms for the personal defense of former Mount Vernon …

https://www.osc.ny.gov/press/releases/2020/09/comptroller-dinapoli-and-attorney-general-james-announce-sentencing-former-mount-vernon-government