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Otsego Northern Catskills Board of Cooperative Educational Services (BOCES) – Extra-Classroom Activity Funds (2015M-288)

… differences resolved and reported to the appropriate level of management. …

Town of Hempstead Sanitary District No. 7 – Post-Employment Payments, Claims Processing and Professional Services (2014M-198)

… approximately $9.8 million. Key Findings The Board entered into deferred compensation agreements with former sanitation supervisors …

Opinion 2000-20

… dues in a volunteer firefighters museum. According to the information accompanying your inquiry, the museum is a … Volunteer Firefighters' Benefit Law §5[1]; 1992 Opns St Comp No. 92-41, p 105; 1986 Opns St Comp No. 86-34, p 55). In furtherance of these purposes, …

DiNapoli Announces Results of General Obligation Bond Sale

… State Comptroller Thomas P. DiNapoli today awarded three series of New York State General Obligation Bonds totaling $214,035,000 through a competitive sale. … State Comptroller Thomas P DiNapoli today awarded three series of New York State General Obligation Bonds totaling $214035000 through a competitive sale …

DiNapoli Statement on Retirement of Rep. Carolyn McCarthy

… and better gun background checks and took time to join me in an effort to educate others on childhood obesity. I …

DiNapoli Announces $114 Million of G.O. Bonds Awarded

… bonds are scheduled to be delivered on March 21, 2019. The net proceeds of the Series 2019A Bonds will finance projects …

Examination of Pitts Management Associates, Inc. Travel Expenses

… Purpose The objective of our examination was to determine whether the travel … The initial contract, which was approved by the Office of the State Comptroller, required PMA to use reasonable … Instead, expenses were reimbursable on the basis of PMA’s actual cost. However, the contract extension, which …

List of Agencies That Can Receive Electronic Invoices

… receive electronic invoices through the Vendor SelfService Portal …

IX.4.J State Requirements in Support of CMIA Implementation – IX. Federal Grants

For most federal programs subject to CMIA interest liabilities will be calculated from the SFS and bank records

XIII.7 Office of the State Comptroller Travel Manual – XIII. Employee Expense Reimbursement

… Click here to access the Travel Manual . To view or print a PDF file, you need the Adobe Reader®, version 5 or … To view or print a PDF file you need the Adobe Reader® version 5 or …

XII.7 Office of the State Comptroller Audit Process – XII. Expenditures

DEC Management of Invasive Species (2019-S-026) - Maps

… Details the status of invasive species at public boat launch locations and locations of the permitted activities at risk of spreading invasive species …

Examples from GASB Statement 34 - Statement of Activities

… 104,925 989,832 22,464   Special Item - gain on sale of park land 2,653,488 ------ 2,653,488 -----   Transfers … Examples from GASB Statement 34 Statement of Activities …

Administration of the Article 8-A Loan Program (Follow-Up)

… Purpose To determine the extent of implementation of the recommendations in our initial audit report, Administration of the Article 8-A Loan Program (Report 2013-N-4). Background … To determine the extent of implementation of the recommendations in our initial audit report …

Department of Taxation and Finance: Personal Income Tax

… of our examination was to determine whether personal income tax refunds approved by the Department of Taxation and … of our examination was to determine whether personal income tax refunds approved by the Department of Taxation and …

Medicaid Program – Overpayments of Ambulatory Patient Group Claims

… Department of Health: Medicaid Payments for Excessive Dental Services (2009-S-46) …

School of Professional Studies – Controls Over Bank Accounts

… whether there was fraud, waste, or abuse in the use of funds held in its bank accounts. Background The City University of New York School of Professional Studies (CUNY SPS) was founded in 2003 to … whether there was fraud waste or abuse in the use of funds held in its bank accounts …

Review of Real Property Holdings for Disposal (Follow-Up)

… on terms beneficial to the State.  However, when DOT leased out property, it may not have maximized revenue …

Selected Aspects of the Migrant Education Program (Follow-Up)

… Purpose To determine the extent of implementation of the three recommendations included in our initial audit … To determine the extent of implementation of the three recommendations included in …

Management and Control of Employee Overtime Costs (Follow-Up)

To determine the extent of implementation of the four recommendations included in our initial audit report Management and Control of Employee Overtime Costs