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Vehicle and Heavy Equipment Purchase Program (Follow-Up) (2014-F-2), 30-Day Response
We have followed up on the actions taken by officials of the Port Authority of New York and New Jersey (Port Authority) to implement the recommendations contain
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2015-14f2-response.pdfVehicle and Heavy Equipment Purchase Program (Follow-Up) (2014-F-2)
We have followed up on the actions taken by officials of the Port Authority of New York and New Jersey (Port Authority) to implement the recommendations contain
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2015-14f2.pdfState Agencies Bulletin No. 1494
… State Management/Confidential Employees, Incorporated (Deduction Code 209 ) is based on the employee's current grade … Agencies are responsible for entering the correct deduction amount for each employee as described below: When an employee enrolls in OMCE, the correct deduction amount must be entered based on the employee's …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1494-organization-new-york-state-managementconfidential-employeesComptroller DiNapoli Releases Municipal Audits
New York State Comptroller Thomas P DiNapoli today announced his office completed audits of the Town of East Fishkill Village of Galway Huntington Manor Fire District Massapequa Water District Otsego County and Sullivan County
https://www.osc.ny.gov/press/releases/2014/06/comptroller-dinapoli-releases-municipal-auditsComptroller DiNapoli Releases School Audits
… that schools make every dollar count,” DiNapoli said. “By auditing school district and charter school finances and …
https://www.osc.ny.gov/press/releases/2015/07/comptroller-dinapoli-releases-school-auditsComptroller DiNapoli Releases School Audits
… that schools make every dollar count,” DiNapoli said. “By auditing school district and charter school finances and … opportunities to reduce student transportation cost by performing appropriate analyses, such as an annual review of bus routes. By improving transportation efficiency, auditors estimate …
https://www.osc.ny.gov/press/releases/2014/07/comptroller-dinapoli-releases-school-auditsComptroller DiNapoli Releases Municipal Audits
… our local communities is a top priority,” said DiNapoli. “By auditing municipal finances and operations, my office …
https://www.osc.ny.gov/press/releases/2015/12/comptroller-dinapoli-releases-municipal-auditsComptroller DiNapoli Releases School Audits
… that schools make every dollar count,” DiNapoli said. “By auditing school district and charter school finances and … than $5.6 million and unrestricted fund balance declined by about 73 percent. In addition, the general fund’s cash … district officials decreased special education costs by using aid to finance additional teaching and learning …
https://www.osc.ny.gov/press/releases/2014/09/comptroller-dinapoli-releases-school-auditsComptroller DiNapoli Releases School Audits
… that schools make every dollar count,” DiNapoli said. “By auditing school district and charter school finances and … with the terms of employee contracts and approved by the board. Medina Central School District – Reserve Funds … but monitoring the project’s progress has been hampered by a lack of information. Sullivan West Central School …
https://www.osc.ny.gov/press/releases/2014/08/comptroller-dinapoli-releases-school-audits-1Comptroller DiNapoli Releases Municipal Audits
… our local communities is a top priority,” said DiNapoli. “By auditing municipal finances and operations, my office … – Court and Trust Funds (2014M-85) Records maintained by the county clerk and surrogate’s court were up-to-date and … the issuance of debt proceeds were properly authorized by the board and the proceeds and related expenditures were …
https://www.osc.ny.gov/press/releases/2014/04/comptroller-dinapoli-releases-municipal-audits-1Comptroller DiNapoli Releases Municipal Audits
… spent appropriately and effectively.” Niagara County – Golf Course Financial Operations (2015M-308) County officials did not establish accountability over golf course sales. Consequently, golf course sales were not all recorded in the electronic …
https://www.osc.ny.gov/press/releases/2016/03/comptroller-dinapoli-releases-municipal-auditsComptroller DiNapoli Releases Municipal Audits
… State Comptroller Thomas P. DiNapoli today announced his office completed audits of the Camillus Volunteer Fire … Orange County Department of Social Services . "In today’s fiscal climate, budget transparency and accountability for … that the auditing committee routinely reviewed the treasurer’s monthly bank statements, canceled checks and bank …
https://www.osc.ny.gov/press/releases/2014/06/comptroller-dinapoli-releases-municipal-audits-0Comptroller DiNapoli Releases Municipal Audits
… municipal finances and operations, my office continues to provide taxpayers the assurance that their money is being … plan for its use. The board did not audit claims prior to payment and did not annually audit the records maintained … rely on Fairport Central School District employees to both process and approve all financial activity. …
https://www.osc.ny.gov/press/releases/2015/06/comptroller-dinapoli-releases-municipal-auditsComptroller DiNapoli Releases Municipal Audits
… our local communities is a top priority,” said DiNapoli. “By auditing municipal finances and operations, my office … sales tax revenue from fiscal years 2012 through 2014 by a total of $634,000 which contributed to the operating … visit OpenBookNY . The easy-to-use website was created by Comptroller DiNapoli to promote openness in government and …
https://www.osc.ny.gov/press/releases/2016/01/comptroller-dinapoli-releases-municipal-audits-1DiNapoli: Erie County Medical Center Paid Over $670,000 in Improper and Questionable Incentives and Bonuses
… a three-year period, according to an audit released today by New York State Comptroller Thomas P. DiNapoli. “Erie … DiNapoli said. “ECMCC has been taking steps to address many of the concerns identified in our audit.” Between Jan. … payments to doctors that should be recovered because they were either not justified under the terms of the relevant …
https://www.osc.ny.gov/press/releases/2017/01/dinapoli-erie-county-medical-center-paid-over-670000-improper-and-questionable-incentives-and-bonusesDiNapoli: Guess Inc. Agrees to Report on Workplace Safety, Environmental Risks
… risks including workplace safety and environmental risks in its supply chain. As a result of the corporation’s … business practices that help protect long-term value. In Bangladesh, we’ve witnessed the devastating loss of life … Guess? is a Fortune 1000 company with more than 500 stores in the United States, in addition to its stores in 87 other …
https://www.osc.ny.gov/press/releases/2014/05/dinapoli-guess-inc-agrees-report-workplace-safety-environmental-risksVII.9.A Fringe Benefits and Indirect Costs Automation – VII. State Revenues and Appropriated Loan Receivables
… Overview New York State pays Fringe Benefit and Indirect Costs (FBIC), as they are incurred and subsequently … Funds, Survivors’ Benefits and Unemployment Benefits) and Indirect Costs are displayed on the Standard Rate page as …
https://www.osc.ny.gov/state-agencies/gfo/chapter-vii/vii9a-fringe-benefits-and-indirect-costs-automationState Police Bulletin No. SP-237
… appropriate deduction code for the insurance(s) selected by the employee. Agency update access is not available for …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-police/sp-237-separation-pba-insurance-deduction-code-545Oversight of Campus Foundations
… Purpose To determine if the State University of New York’s System … is providing sufficient oversight of campus foundations to make certain the campus foundations conduct their … to assess risk, such as the foundations’ policies and IRS Form 990, which provide details on an organization’s …
https://www.osc.ny.gov/state-agencies/audits/2018/02/26/oversight-campus-foundationsDiNapoli: Local Sales Tax Growth Slows
… the 2008-09 recession, according to a report issued today by State Comptroller Thomas P. DiNapoli. Collections across the state grew by $439 million, or 3 percent, from 2013 to 2014. In 2013, … in New York City. The city’s sales tax collections grew by $304 million, or 4.8 percent from 2013 to 2014, compared …
https://www.osc.ny.gov/press/releases/2015/02/dinapoli-local-sales-tax-growth-slows