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State Comptroller DiNapoli Releases School District Audits

… as required. Find out how your government money is spent at Open Book New York . Track municipal spending, the state's …

https://www.osc.ny.gov/press/releases/2021/07/state-comptroller-dinapoli-releases-school-district-audits-0

State Comptroller DiNapoli Releases School Audits

… Officials did not establish written procedures for managing, limiting and monitoring user accounts. Auditors … confidentially to district officials. Find out how your government money is spent at Open Book New York . Track municipal …

https://www.osc.ny.gov/press/releases/2021/07/state-comptroller-dinapoli-releases-school-audits

DiNapoli Releases Bond Calendar for First Quarter

… bond sales for the state, New York City and their major public authorities during the first quarter of 2020. The … of the state, New York City and their respective public authorities. All borrowings are scheduled at the … of the State Comptroller. The prospective first quarter calendar includes anticipated bond sales by the following …

https://www.osc.ny.gov/press/releases/2020/01/dinapoli-releases-bond-calendar-first-quarter

State Comptroller DiNapoli Releases Municipal Audits

… implemented. Track state and local government spending at Open Book New York . Under State Comptroller DiNapoli’s open data initiative, search millions of state and local …

https://www.osc.ny.gov/press/releases/2023/01/state-comptroller-dinapoli-releases-municipal-audits-0

State Comptroller DiNapoli Releases Municipal Audits

… found that the mayor submitted the 2023-24 proposed budget to the council on April 19, 2023, or 18 days after the … balanced because they include subsidies from other funds to finance their operations. Also, the proposed budget, as in … also included $10,853 for one board member’s Alaskan cruise vacation and the chief’s vacation to a …

https://www.osc.ny.gov/press/releases/2023/05/state-comptroller-dinapoli-releases-municipal-audits

I.3 Guide to Financial Operations Account Codes Procedure – I. OSC Guide to Financial Operations Overview

… all times. If agencies require updates to the SFS-related account codes, agencies must notify OSC. OSC will work with … are made. More information on the relationship between the account codes and statewide procedures can be found in …

https://www.osc.ny.gov/state-agencies/gfo/chapter-i/i3-guide-financial-operations-account-codes-procedure

State Comptroller DiNapoli Releases Municipal Audits

… P. DiNapoli today announced the following local government audits were issued. Town of Canajoharie – Budgeting and … P DiNapoli today announced the following local government audits were issued …

https://www.osc.ny.gov/press/releases/2022/03/state-comptroller-dinapoli-releases-municipal-audits

State Comptroller DiNapoli Releases Municipal Audits

… association was arrested in January 2020 and charged with Grand Larceny in the Fourth Degree and Falsifying Business … On January 7, 2022, the executive director pled guilty to Grand Larceny in the Fourth Degree and was ordered to pay …

https://www.osc.ny.gov/press/releases/2022/04/state-comptroller-dinapoli-releases-municipal-audits-0

State Comptroller DiNapoli Releases Municipal Audits

… New York State Comptroller Thomas P. DiNapoli today announced the following local government audits were … New York State Comptroller Thomas P DiNapoli today announced the following local government audits were …

https://www.osc.ny.gov/press/releases/2022/01/state-comptroller-dinapoli-releases-municipal-audits

State Comptroller DiNapoli Releases Municipal Audits

… (Tompkins County) While the board evaluated projects prior to their approval, board members should improve the Tompkins County Industrial Development Agency’s efforts to monitor businesses’ job performance and tax exemptions. … Officials did not obtain required documentation to support project owners’ self-reported job performance. As …

https://www.osc.ny.gov/press/releases/2021/12/state-comptroller-dinapoli-releases-municipal-audits

State Comptroller DiNapoli Releases School District Audits

… and document overtime for non-instructional employees. As a result, there is an increased risk that overtime costs … did not establish an electronic banking policy or adequate bank transfers or electronic payment procedures nor did they … of duties. Track state and local government spending at Open Book New York . Under State Comptroller DiNapoli’s open …

https://www.osc.ny.gov/press/releases/2021/12/state-comptroller-dinapoli-releases-school-district-audits

II.4.B Basis of Accounting – II. New York State Financial Accounting

… on three bases of accounting: cash, modified accrual and accrual. Financial statements prepared in accordance with … accounting principles (GAAP) require that revenues and expenditures be recorded on the modified accrual basis … financial statements, proprietary funds, component units and fiduciary funds. The cash basis of accounting is used for …

https://www.osc.ny.gov/state-agencies/gfo/chapter-ii/ii4b-basis-accounting

VII.10.E Cash Advance Reimbursement – VII. State Revenues and Appropriated Loan Receivables

… Advance Account of this Guide for further information. It is not appropriate to use the advance account codes … reviews and approves the payment, an ACH payment is made to the agency’s bank account. For salary advance …

https://www.osc.ny.gov/state-agencies/gfo/chapter-vii/vii10e-cash-advance-reimbursement

State Comptroller DiNapoli Releases School District Audit

… officials should not have paid $74,980 to a local gas station. The erroneous payments comprised $57,415 in taxes …

https://www.osc.ny.gov/press/releases/2021/04/state-comptroller-dinapoli-releases-school-district-audit

State Comptroller DiNapoli Releases Municipal Audits

… rent revenue will be approximately $2.25 million, which is $572,000 less than budgeted. The village’s tentative budget includes a tax levy of $12,238,192, which is $40,928 above the limit established by law. Town of Tully … records, as required. Find out how your government money is spent at Open Book New York . Track municipal spending, …

https://www.osc.ny.gov/press/releases/2021/04/state-comptroller-dinapoli-releases-municipal-audits-1

State Comptroller DiNapoli Releases School District Audit

… and administrative operations, protecting IT assets is critical. Find out how your government money is spent at Open Book New York . Track municipal spending, …

https://www.osc.ny.gov/press/releases/2021/02/state-comptroller-dinapoli-releases-school-district-audit-0

State Comptroller DiNapoli Releases School District Audits

… in Comptroller DiNapoli’s July 2020 budget review letter. The district's proposed budget complies with the tax … by law. Find out how your government money is spent at Open Book New York . Track municipal spending, the state's …

https://www.osc.ny.gov/press/releases/2021/04/state-comptroller-dinapoli-releases-school-district-audits-1

State Comptroller DiNapoli Releases School District Audits

… online banking transactions. Officials did not adopt a comprehensive online banking policy. Officials also did not … were not adequately safeguarded or properly accounted for. District officials did not provide adequate oversight of … spending, the state's 180,000 contracts, billions in state payments and public authority data. Visit the Reading Room …

https://www.osc.ny.gov/press/releases/2021/04/state-comptroller-dinapoli-releases-school-district-audits-0