Search
DiNapoli: Tax Revenues Through May $4 Billion Over Enacted Budget Projections
… than projected. As of May 31, the General Fund held a balance of $14.4 billion, $4.7 billion higher than the state …
https://www.osc.ny.gov/press/releases/2021/06/dinapoli-tax-revenues-through-may-4-billion-over-enacted-budget-projectionsTown of York – Budgeting and Financial Oversight (2014M-181)
… purpose of our audit was to examine the Town’s budgeting practices and financial oversight for the period January 1, … claims processing and auditing, use of credit cards, payroll processing and maintenance of leave records and … purpose of our audit was to examine the Towns budgeting practices and financial oversight for the period January 1 …
https://www.osc.ny.gov/local-government/audits/town/2014/10/17/town-york-budgeting-and-financial-oversight-2014m-181Opinion 91-28
… for municipal purposes or for the payment of refunds to consumers" (see also NY Const, art 14, §1[f]). In our opinion, the reference to "profits" in section 94 means that operating revenues in … moneys may be transferred from the water fund pursuant to that statute and used for any lawful village purpose (see …
https://www.osc.ny.gov/legal-opinions/opinion-91-28Selected Aspects of Collection of Bridge and Tunnel Tolls and Fees
… $1.9 billion. For most TBTA bridges, drivers can pay tolls either in cash or by E-ZPass. E-ZPass is an … without E-ZPass who do not have sufficient cash to pay the toll at a TBTA gated facility, some lanes accept … of 2017. Motorists no longer have to slow down or wait to pay a toll, or wait for the gate arm to rise in a toll lane. …
https://www.osc.ny.gov/state-agencies/audits/2017/11/14/selected-aspects-collection-bridge-and-tunnel-tolls-and-feesPrompt Payment
… Program Legislative Session 2015-2016: Signed into law on December 11, 2015 as Chapter 548 of the Laws of 2015 – …
https://www.osc.ny.gov/legislation/prompt-paymentSteuben County Soil and Water Conservation District – Internal Controls Over Cash Receipts and Disbursements (2013M-97)
Steuben County Soil and Water Conservation District – Internal Controls Over Cash Receipts and Disbursements (2013M-97)
https://www.osc.ny.gov/files/local-government/audits/pdf/lgsa-audit-special-district-2013-steuben-co-soil-water.pdfTown of Van Etten - Procurement and Supervisor's Fiscal Oversight (2019M-111)
Determine whether Town officials purchased goods and services economically and determine whether the Supervisor safeguarded cash.
https://www.osc.ny.gov/files/local-government/audits/pdf/van-etten-2019-111.pdfTown of North Collins - Recreation Department Cash Receipts (2020M-68)
Determine whether Recreation Department (Department) cash receipts were recorded and deposited in a timely and accurate manner.
https://www.osc.ny.gov/files/local-government/audits/pdf/north-collins-2020-68.pdfVillage of Andover – Water and Electric Cash Receipts (2019M-152)
Determine whether water and electric cash receipts were recorded and deposited in a timely and accurate manner.
https://www.osc.ny.gov/files/local-government/audits/pdf/andover-2019-152.pdfNew York State Comptroller Thomas P. DiNapoli Statement on Enacted Budget
The state Legislature and Governor agreed on a new budget during an extraordinarily difficult time
https://www.osc.ny.gov/press/releases/2020/04/new-york-state-comptroller-thomas-p-dinapoli-statement-enacted-budgetState Agencies Bulletin No. 1602
… using the employee’s current Tax Marital Status and Withholding Allowances on the Update Employee Tax Data page … income taxes. Federal, State and New York City income tax withholding will be calculated using the Aggregate method. Yonkers income tax withholding will be calculated using the Flat Rate method …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1602-new-overtime-earnings-codes-overtime-eligible-employees-civil-serviceUse of Electronic Benefit Cards at Prohibited Locations
… electronic benefit transfer (EBT) card transactions at prohibited locations, and thereby comply with applicable … or withdraw cash from a portion of their monthly benefits at participating automated teller machines (ATMs) and point … TANF funding from being used in any EBT transaction at a liquor store, gaming establishment, or adult-oriented …
https://www.osc.ny.gov/state-agencies/audits/2017/07/10/use-electronic-benefit-cards-prohibited-locationsComptroller DiNapoli Releases School Audits
… reimbursements for the Tuscarora Indian School has caused cash flow problems for the district. Without the aid, the district used general fund resources and cash flow borrowing to finance operations. The district has also issued a significant amount of short-term cash flow borrowing during the past three fiscal years. ### …
https://www.osc.ny.gov/press/releases/2015/04/comptroller-dinapoli-releases-school-audits-1Comptroller DiNapoli Releases Municipal Audits
… phases of the payroll process. She entered new employees, pay rates and employees’ time worked from their time records … of the eight counties audited, county officials did not pay the appropriate Medicaid diagnostic related group rates …
https://www.osc.ny.gov/press/releases/2014/10/comptroller-dinapoli-releases-municipal-auditsFare Collection
… on the ticket). Peak fares are charged during business rush hours; off-peak fares are charged all other times on …
https://www.osc.ny.gov/state-agencies/audits/2019/11/19/fare-collectionDiNapoli: 31 School Districts Designated in Some Level of Fiscal Stress
… Thirty-one school districts statewide were designated in fiscal stress … Thomas P. DiNapoli’s Fiscal Stress Monitoring System for the school year ending on June 30, 2020. “This is a time … as the COVID-19 pandemic continues to disrupt school district operations and finances,” DiNapoli said. “I urge …
https://www.osc.ny.gov/press/releases/2021/01/dinapoli-31-school-districts-designated-some-level-fiscal-stressComptroller DiNapoli Releases School Audits
… reimbursements for the Tuscarora Indian School has caused cash flow problems for the district. Without the aid, the district used general fund resources and cash flow borrowing to finance operations. The district has also issued a significant amount of short-term cash flow borrowing during the past three fiscal years. For …
https://www.osc.ny.gov/press/releases/2015/04/comptroller-dinapoli-releases-school-auditsIX.12.R Major Federal Programs Subject to CMIA Agreement – IX. Federal Grants
… Agreement (FY TSA 2024) that governs the State’s cash management of Federal funds. Federal Funds – Major Program … through amendment(s) to the TSA. If an agency CMIA contact believes an action must be taken which arguably might … any of the terms of the TSA, however minor, the agency contact cannot independently undertake such action. First the …
https://www.osc.ny.gov/state-agencies/gfo/chapter-ix/ix12r-major-federal-programs-subject-cmia-agreement-sfy-2019-20City of Lockport -- Budget Review (B7-1-14)
… of Budget Review The purpose of our budget review was to provide an independent evaluation of the City’s proposed … 147 of the Laws of 2015 (the “Act”), authorized the City to issue debt to liquidate the accumulated deficits in the City’s general, …
https://www.osc.ny.gov/local-government/audits/city/2017/11/01/city-lockport-budget-review-b7-1-14DiNapoli: Former Pennellville Fire Chief Pleads Guilty
… for stealing VFA gas for his private process-serving business, State Comptroller Thomas P. DiNapoli said. … up at the VFA pump and using his chief’s truck for his business. Based on DiNapoli’s audit and investigation, …
https://www.osc.ny.gov/press/releases/2016/09/dinapoli-former-pennellville-fire-chief-pleads-guilty