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DiNapoli: City of Corning Audit Details Stolen Funds
… The former Corning city clerk allegedly stole as much as … department collections in August 2013. The audit details how Burlew, over a three month period, allegedly stole fees … It’s unfortunate that we continue to uncover instances of public officials abusing the trust of their communities, …
https://www.osc.ny.gov/press/releases/2014/08/dinapoli-city-corning-audit-details-stolen-fundsOversight of the Nourish New York Program
… Objective To determine if the Department of Agriculture and Markets (Ag&Mkts) and the … through the State’s network of food relief organizations (i.e., regional food banks, food pantries, soup kitchens, and … participation of certain vendors. Further, Ag&Mkts should do more to promote participation by vendors. To aid in these …
https://www.osc.ny.gov/state-agencies/audits/2023/09/21/oversight-nourish-new-york-programDiNapoli Audit Finds Gaps in NYC School Safety Planning
… requirements for shootings and emergency situations in New York City’s schools need to be more strictly enforced by New … Education (DOE), according to an audit released today by State Comptroller Thomas P. DiNapoli. Auditors found DOE was …
https://www.osc.ny.gov/press/releases/2019/06/dinapoli-audit-finds-gaps-nyc-school-safety-planningVillage of Lyons Falls – Financial Management (2013M-393)
… the Board’s management of the level of unexpended surplus funds for the period June 1, 2012 through August 31, 2013. … $352,000. Key Findings The unexpended surplus funds in the Village’s general fund increased nearly $200,000 … 2013. As a result, the general fund’s unexpended surplus funds in 2012-13 reached 182 percent of next year’s …
https://www.osc.ny.gov/local-government/audits/village/2014/03/28/village-lyons-falls-financial-management-2013m-393State Agencies Bulletin No. 886
… Purpose To inform agencies of the process for reporting line number changes and to describe how account codes will be charged in Fiscal Year 2009-10. … line number changes, use LNR (Line Item Realignment); do not use MOV. Upon approval by NYSTEP, agencies then should …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/886-reporting-line-number-changes-and-budget-year-changes-fiscal-year-2009State Agencies Bulletin No. 801
… Purpose To inform agencies of the process for reporting line number changes and to describe how account codes will be charged in Fiscal Year 2008-09. … line number changes, use LNR (Line Item Realignment); do not use MOV. Upon approval by NYSTEP, agencies then should …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/801-reporting-line-number-changes-and-budget-year-changes-fiscal-year-2008State Agencies Bulletin No. 1057
… Purpose To inform agencies of the process for reporting line number changes and to describe how account codes will be charged in Fiscal Year 2011-12. … line number changes, use LNR (Line Item Realignment); do not use MOV. Upon approval by NYSTEP, agencies must then …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1057-reporting-line-number-changes-and-budget-year-changes-fiscal-year-2011NY State Comptroller DiNapoli Statement on Facebook CEO Mark Zuckerberg’s Congressional Testimony
… Facebook valued at more than $1 billion. "Facebook needs to demonstrate to its customers and its investors that it is … proposal asking Facebook’s board of directors to explain how it enforces its terms of service to prevent election … State Common Retirement Fund is the third largest public pension fund in the United States, with an estimated $209.1 …
https://www.osc.ny.gov/press/releases/2018/04/ny-state-comptroller-dinapoli-statement-facebook-ceo-mark-zuckerbergs-congressional-testimonyYates County Industrial Development Agency - Receipts and Disbursements (2019M-182)
… Although we did not find any significant errors in how cash receipts and disbursements were recorded and reported, we found the following weaknesses: The Board did not require … receipts or cancelled checks to facilitate the review of accounting records and reports. Controls over receipts and …
https://www.osc.ny.gov/local-government/audits/industrial-development-agency/2020/01/03/yates-county-industrial-development-agency-receipts-andState Agencies Bulletin No. 2045
… Purpose The purpose of this bulletin is to provide agency … Financial System chart field: SFS Business Unit Dept. Value Program Value Fund Value Account Code Budget Reference … Clothing Allowance of $58.00 to eligible employees who do not submit work-related clothing purchase receipts, …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/2045-2022-work-related-clothing-allowance-asu-employees-title-racingDiNapoli: Local Sales Tax Collection Growth Highest Since 2013
… and the Western New York regions (3.1). Downstate, the Long Island and Mid-Hudson regions saw their year-over-year …
https://www.osc.ny.gov/press/releases/2018/01/dinapoli-local-sales-tax-collection-growth-highest-2013Enhanced Medicaid Payments to Selected Home Health Care Service Providers (Follow-Up)
… Purpose To determine the extent of implementation of the four recommendations included in our … providing insufficient guidance to the providers on how to use the funds and weak oversight of providers' use of …
https://www.osc.ny.gov/state-agencies/audits/2013/09/05/enhanced-medicaid-payments-selected-home-health-care-service-providers-followNew NY Broadband Program (Follow-Up)
… Objective To determine the extent of implementation of the three recommendations included in … and job creation, and increasingly an essential part of how we conduct everyday life. Across all industries, …
https://www.osc.ny.gov/state-agencies/audits/2024/09/25/new-ny-broadband-program-followVII.10.A Cash Advance Overview – VII. State Revenues and Appropriated Loan Receivables
… Section 115 of the State Finance Law authorizes the establishment of cash … sections are operated and maintained on the imprest basis, i.e. the fund is replenished for the exact amount of the … of the custodian in charge of the advance. Requirements on how to establish, maintain, account for, reimburse, reduce, …
https://www.osc.ny.gov/state-agencies/gfo/chapter-vii/vii10a-cash-advance-overviewDiNapoli Op-Ed in City & State: NY ABLE Celebrates Seven Year Anniversary
… op-ed from New York State Comptroller Thomas P. DiNapoli on Saturday (10/12) on the the importance of the NY ABLE … launched the New York Achieving A Better Life Experience savings program, better known as NY ABLE. The program helps … amount of savings individuals could have in their NY ABLE account. Now, the maximum account balance is $520,000, up …
https://www.osc.ny.gov/press/releases/2024/10/dinapoli-op-ed-city-state-ny-able-celebrates-seven-year-anniversaryHousing Trust Fund Corporation – Internal Controls Over and Maximization of Federal Funding for Community Development Block Grant & HOME Investment Partnerships Programs
… safely reopen and prepare businesses and facilities for new safety protocols. However, as of June 9, 2022 – more than …
https://www.osc.ny.gov/state-agencies/audits/2022/09/16/housing-trust-fund-corporation-internal-controls-over-and-maximization-federal-fundingComptroller DiNapoli Releases Municipal Audits
… Fire Company, Inc. – Financial Activities (2019M-117) The bylaws do not address fundraising activities and there are no … and reporting of financial activity. Find out how your government money is spent at Open Book New York . …
https://www.osc.ny.gov/press/releases/2019/08/comptroller-dinapoli-releases-municipal-audits-0Identifying, Reporting, and Providing Services for Youth at Risk of Sexual Human Trafficking in New York City
… and at-risk youth. In 2015, the Office of Children and Family Services (OCFS) issued Administrative Directive …
https://www.osc.ny.gov/state-agencies/audits/2022/06/06/identifying-reporting-and-providing-services-youth-risk-sexual-human-trafficking-new-yorkEDSS - Procurement Record Help
… Limited Funding, Other. What information am I required to enter to create a new Procurement Record or to … Record is non-approved and I want to resubmit it, how should I enter it in EDSS? If your Procurement Record was … Record not originally submitted through EDSS, where do I find the “Procurement Number” field? You will find the …
https://www.osc.ny.gov/state-agencies/contracts/edss-procurement-record-helpXII.6.F Paying Deceased Legislator Benefits – XII. Expenditures
… of Assembly dies in Office, New York State will provide the beneficiary with a benefit equal to the remainder of the … needs to submit an accounts payable claim. In order to do so, the Business Unit must establish the beneficiary as a … payment vendor ID into the voucher. For instructions on how to request a single payment vendor ID, refer to Chapter …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xii/xii6f-paying-deceased-legislator-benefits