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Special Quarterly Report on the State Financial Plan Revenue Results and Trends, Mid-Year Update State Fiscal Year 2008-09, October 2008

This report is part of a series of quarterly reports that highlight key aspects of the State Financial Plan.

Selected Employee Travel Expenses Report (2012-S-135)

We audited the travel expenses of 13 employees of the State University of New York at Buffalo (University).

Continuing Crisis: Drug Overdose Deaths in New York

… depriving families of loved ones and damaging communities in countless ways. In October 2017, the U.S. Department of Health and Human … pandemic, the crisis has grown substantially worse. In 2021, the number of deaths surged to nearly 107,000 … Drug overdose fatalities surged during the COVID19 pandemic in New York State with opioidrelated overdose deaths …

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 …

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)

… Department’s internal controls over financial operations for the period January 1, 2012 through March 25, 2014. Background The Oakfield Fire Department is located in the Village of Oakfield in Genesee County. The Department, … which resulted in the misuse of funds and unaccounted-for raffle proceeds. The Board’s audit of claims was ineffective. …

State Comptroller DiNapoli Statement on End of Legislative Session

… "The failure to enact procurement reform was a missed opportunity to protect taxpayers’ dollars and prevent corruption. … oversight of state contracting, especially with regard to economic development spending, is needed to ensure … The failure to enact procurement reform was a missed opportunity to …

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 state’s Lieutenant Governor, he returned their trust with … to public service that helped improve their lives. Over the years, I have been fortunate to have enjoyed his …

DiNapoli Releases Profile of New York's Small Business Owners

… “New Yorkers have always had a great entrepreneurial spirit and drive, and that was no different even during some … Black business ownership: 3.4% of owners compared to 14.2% of population in New York. New York lags the nation in the …

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 …

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

… Business Units should indicate the approved B-1184 request number in the DOB Approval Code field of the voucher. Guide to Financial Operations REV. … Business Units should indicate the approved B1184 request number in the DOB Approval Code field of the voucher …

State Comptroller DiNapoli Releases City of Newburgh Budget Review

… with the tax levy limit. For access to state and local government spending and nearly 50,000 state contracts, visit http://www.openbooknewyork.com/ . The easy-to-use website was created by Comptroller DiNapoli to promote openness in government and provide taxpayers with better access to the …

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 …

Examples from GASB Statement 34 - Statement of Net Assets

… Examples from GASB Statement 34 included in this bulletin, … Examples from GASB Statement 34 Statement of Net Assets …