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Oversight of the Supported Housing Program – Rehabilitation Support Services, Inc.
… Purpose To determine whether the Office of Mental Health (OMH) is ensuring that Rehabilitation Support … in unallowable expenses and $489,616 in questionable costs claimed by RSS. Of these amounts, $6,282 in unallowable …
https://www.osc.ny.gov/state-agencies/audits/2017/05/04/oversight-supported-housing-program-rehabilitation-support-services-incOpinion 95-12
… among other things, there have been subsequent court cases or statutory amendments that bear on the issues discussed in … AGENCIES -- Powers and Duties (authority to deposit or invest funds with a State or federally chartered savings bank) MUNICIPAL FUNDS -- …
https://www.osc.ny.gov/legal-opinions/opinion-95-12XV.15 Fund Classification Manual – XV. End of Year
… Manual (FCM) is updated periodically throughout the year to reflect changes made to various funds pursuant to … Manual FCM is updated periodically throughout the year to reflect changes made to various funds pursuant to …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xv/xv15-fund-classification-manualXV.14 Federal Admin Recoveries – XV. End of Year
… authorization authority for Federal Transfers to Other Funds (Source 9’s) lapses on the last day of the state fiscal … information relating to Federal Transfers to Other Funds, see Chapter IX, Section 9.B - Transfers to Other Funds …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xv/xv14-federal-admin-recoveriesIX.12.G Check Clearance Patterns – IX. Federal Grants
… of: Timing the drawdown of selected federal programs, as with Medicaid beneficiary payments; or Use when calculating …
https://www.osc.ny.gov/state-agencies/gfo/chapter-ix/ix12g-check-clearance-patternsPutnam Valley Central School District – Financial Condition (2016M-135)
… $48 million. Key Findings District officials used surplus funds to increase reserves and the debt service fund each … However, District officials did not use these restricted funds to pay for reserve and debt service related obligations … how each reserve would be funded or when the reserve funds would be used. Officials budgeted for and levied taxes …
https://www.osc.ny.gov/local-government/audits/school-district/2016/07/08/putnam-valley-central-school-district-financial-condition-2016m-135Town of Minetto – Financial Condition (2013M-284)
… condition of the general, highway and lighting district funds has diminished in recent years, resulting in fiscal … stress. As of December 31, 2012, the general and highway funds reported unexpended fund deficits of $24,853, and … and the lighting district fund had unexpended surplus funds of only $2,598. The Board does not receive monthly …
https://www.osc.ny.gov/local-government/audits/town/2013/11/15/town-minetto-financial-condition-2013m-284State Comptroller DiNapoli Releases Municipal Audits
… compliance with the county’s acceptable use policy, and did not adopt Information Technology (IT) policies. … a breach notification policy, a disaster recovery plan and a personal, private and sensitive information (PPSI) policy. In addition, county …
https://www.osc.ny.gov/press/releases/2020/09/state-comptroller-dinapoli-releases-municipal-auditsVII.10.A Cash Advance Overview – VII. State Revenues and Appropriated Loan Receivables
… are not limited to: Developing and implementing a complete system of internal controls governing advance accounts; …
https://www.osc.ny.gov/state-agencies/gfo/chapter-vii/vii10a-cash-advance-overviewCentral Islip Union Free School District – Financial Management (2013M-380)
… The District’s expenditures for the 2012-13 fiscal year were $168.5 million. Key Findings District officials … the Board appropriated unexpended surplus funds each year (exceeding a combined $13.2 million over the five-year period) to help finance the next years’ operations, …
https://www.osc.ny.gov/local-government/audits/school-district/2014/03/21/central-islip-union-free-school-district-financial-management-2013m-380Village of Potsdam – Financial Condition (2017M-61)
… Purpose of Audit The purpose of our audit was to determine whether the Board effectively managed the … is located in the Town of Potsdam in St Lawrence County and has a population of approximately 9,400. The Village is … financial and capital plans. Key Recommendations Continue to work to eliminate deficits in the operating funds and to …
https://www.osc.ny.gov/local-government/audits/village/2017/05/26/village-potsdam-financial-condition-2017m-61Grand Island Central School District – Interfund Financial Activity (2016M-42)
… Purpose of Audit The purpose of our audit was to evaluate the … financial activity between the general, capital projects and special aid funds for the period July 1, 2010 through … The Grand Island Central School District is located in the Town of Grand Island in Erie County. The District, …
https://www.osc.ny.gov/local-government/audits/school-district/2016/05/27/grand-island-central-school-district-interfund-financial-activity-2016mDiNapoli: State Faces Potential Budget Gaps
… to support spending from the Capital Projects Fund as part of a plan to delay debt issuance, to support spending …
https://www.osc.ny.gov/press/releases/2016/07/dinapoli-state-faces-potential-budget-gapsState Agencies Bulletin No. 2243.2
… This Bulletin Supersedes Payroll Bulletin No. 2243 .1 Purpose: The purpose of this bulletin is to … stopped/reissued checks, salary exchange checks, direct deposit returns, and retirement refunds, in addition to the … The second tab of the report , Reversal Deletes for Agency No, includes all direct deposit delete/reversal requests …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/22432-revised-new-payroll-check-notification-reportIX.2.B Terminology – IX. Federal Grants
… real-time basis that is better aligned with the timing of payroll charges. System for Award Management (SAM) is the …
https://www.osc.ny.gov/state-agencies/gfo/chapter-ix/ix2b-terminologyDiNapoli Releases July State Cash Report
… billion over the first four months of the state fiscal year (SFY), a drop of $1.1 billion, or 4.4 percent, from the same period last year, according to the July state cash report issued today by … said. “We still have eight months left in the fiscal year, and the state must be prepared to take action if …
https://www.osc.ny.gov/press/releases/2016/08/dinapoli-releases-july-state-cash-reportDiNapoli Releases October State Cash Report
… Total state receipts through the first seven months of the fiscal … percent or $204.9 million from the previous year. Business taxes totaled $3.9 billion through Oct. 31 and were 1.7 … from the prior month. The cash report focuses primarily on the General Fund and All Governmental Funds. The General …
https://www.osc.ny.gov/press/releases/2015/11/dinapoli-releases-october-state-cash-reportDiNapoli Releases April State Cash Report
… the financial plan going forward. Through April 30, All Funds receipts totaled $12.1 billion, a decline of $845.1 … the filing of their federal and state tax returns. All Funds spending totaled $11.7 billion through the first month, … focuses primarily on the General Fund and All Governmental Funds. The General Fund is the major operating fund of the …
https://www.osc.ny.gov/press/releases/2017/05/dinapoli-releases-april-state-cash-reportComptroller DiNapoli, A.G. Schneiderman & DOI Commissioner Peters Announce The Sentence of Non-Profit Executive In Theft Scheme
… corporation, Angeldocs, Inc. Angeldocs received a total of 12 government grants. Ogundu stole a portion of each of the … trust is held accountable.” “In this case the theft of U.S. taxpayer funds through grant fraud is driven by nothing … Fraud Hotline at 1-888-672-4555, by filing a complaint online at [email protected] , or by mailing a …
https://www.osc.ny.gov/press/releases/2016/01/comptroller-dinapoli-ag-schneiderman-doi-commissioner-peters-announce-sentence-non-profit-executiveComptroller DiNapoli Releases Municipal Audits
… – Financial Condition (Rockland County) From fiscal year 2008-09 through 2011-12, the board adopted unrealistic … officials monitored budgets and operations throughout the year, resulting in available surplus funds at the end of 2013 …
https://www.osc.ny.gov/press/releases/2014/05/comptroller-dinapoli-releases-municipal-audits-1