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State Comptroller DiNapoli Releases Municipal Audits
… Fire Department – Financial Operations (Tompkins County) Cash controls over fundraising activities need to be improved … held 26 fundraising events. While two members counted cash collected at fundraisers, they did not record and … the school district's request to use fund balance is not approved or available at year end, the district could have a …
https://www.osc.ny.gov/press/releases/2018/05/state-comptroller-dinapoli-releases-municipal-audits-1SUNY Maritime College Review of PCard Transactions and TCard Expenses
… purchases made on State-issued Procurement and Travel credit cards, along with travel expenses made by SUNY … attended the cruise. For a complete copy of Report 2017-Credit Card-01, click here . … purchases made on Stateissued Procurement and Travel credit cards along with travel expenses made by SUNY Maritime …
https://www.osc.ny.gov/state-agencies/audits/2019/06/07/suny-maritime-college-review-pcard-transactions-and-tcard-expensesState Comptroller DiNapoli Releases State Audits
… directly to an employee's home and not to the foundation's business office. Foundation officials immediately rectified … Maximus to provide a complete sample population for each business function the department reviews; and to increase … of Economic Development (ESD): Review of Trivision Tek Group Inc. (2016-BSE01-01) Auditors found ESD approved three …
https://www.osc.ny.gov/press/releases/2016/07/state-comptroller-dinapoli-releases-state-audits-0State Comptroller DiNapoli Releases Municipal Audits
… and accountability for our local communities is a top priority," said DiNapoli. "By auditing municipal … of Bombay – Justice Court Operations (Franklin County) A total of $5,681 in documented collections received during … recording and reporting cash receipts, and did not compare manual cash receipt records to the bank deposits. Accurate …
https://www.osc.ny.gov/press/releases/2017/06/state-comptroller-dinapoli-releases-municipal-auditsComptroller DiNapoli Releases Municipal Audits
… New York State Comptroller Thomas P. DiNapoli today announced his office completed audits of the Town of East Fishkill , Village of Galway , Huntington Manor Fire … is being spent appropriately and effectively.” Town of East Fishkill – Recreation Department Cash Receipts (Dutchess …
https://www.osc.ny.gov/press/releases/2014/06/comptroller-dinapoli-releases-municipal-auditsMedicaid Program – Oversight of Localities' Efforts to Coordinate Veterans' Health Care Benefits Under Medicaid and the U.S. Department of Veterans Affairs
… Purpose To determine whether the Department of Health effectively … oversaw localities' efforts to coordinate veterans' health care benefits provided through Medicaid and the U.S. … To determine whether the Department of Health effectively oversaw localities efforts to coordinate …
https://www.osc.ny.gov/state-agencies/audits/2014/03/19/medicaid-program-oversight-localities-efforts-coordinate-veterans-health-care-benefitsState Comptroller DiNapoli Releases Municipal Audits
… and accountability for our local communities is a top priority," said DiNapoli. "By auditing municipal … of Bombay – Justice Court Operations (Franklin County) A total of $5,681 in documented collections received during … recording and reporting cash receipts, and did not compare manual cash receipt records to the bank deposits. Accurate …
https://www.osc.ny.gov/press/releases/2017/06/state-comptroller-dinapoli-releases-municipal-audits-1Homeland Security Grant Program – Federal Funding and New York
… planning, organizational activities, equipment and weapons procurement and advanced training and exercises for law … (OEM) at 11 percent (see Figure 2). Impact The FY 2026 preliminary budget assumes that the NYPD will receive … OSC analysis FIGURE 2 – HSGP Funds by Department FY 2026 Preliminary Budget (in millions) Department FY 2025 FY …
https://www.osc.ny.gov/reports/budget/fed-funding-ny/homeland-security-grant-programContract Award and Performance
To determine whether the New York State Energy Research and Development Authority NYSERDA awarded procurement contracts according to prescribed policies and p
https://www.osc.ny.gov/state-agencies/audits/2014/12/22/contract-award-and-performanceDiNapoli: State Agency Overtime Tops $316 Million Halfway Into 2014
… Agency OT Spending (Jan-Jun 2014) $ Increase % Increase Dept. of Corrections $79,787,588 $6,864,970 9% Office of …
https://www.osc.ny.gov/press/releases/2014/08/dinapoli-state-agency-overtime-tops-316-million-halfway-2014The Arc Franklin-Hamilton d.b.a. The Adirondack Arc – Compliance With the Reimbursable Cost Manual
… Objective To determine whether the costs reported by The Arc Franklin-Hamilton d.b.a. The Adirondack Arc … To determine whether the costs reported by The Arc FranklinHamilton dba The Adirondack Arc Adirondack on …
https://www.osc.ny.gov/state-agencies/audits/2025/08/27/arc-franklin-hamilton-dba-adirondack-arc-compliance-reimbursable-cost-manualState Comptroller DiNapoli Releases School Audits
… program approximately 30 years ago as a service staffed by district employees for families in need of after-school …
https://www.osc.ny.gov/press/releases/2016/09/state-comptroller-dinapoli-releases-school-auditsDivision of Housing and Community Renewal Bulletin No. DH-101
… of Financial Services has announced that the 2019 premium rate and the maximum weekly employee contribution for coverage will be 0.153% … who have received approval to use the NY Paid Family Leave benefit: LOA/PFL- Leave of Absence/Paid Family Leave RFL/PFL- …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/housing-and-community-renewal/dh-101-new-york-state-paid-family-leave-program-rentState Agencies Bulletin No. 1759
… of Financial Services has announced that the 2019 premium rate and the maximum weekly employee contribution for coverage will be 0.153% … who have received approval to use the NY Paid Family Leave benefit: LOA/PFL- Leave of Absence/Paid Family Leave RFL/PFL- …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1759-new-york-state-paid-family-leave-program-employees-tug-hill-commissionDiNapoli: OCFS Should Improve Foster Care Placement Oversight
… could not show that caseworkers contacted children in foster care within the first 30 days of their placement and lacked documentation proving children were placed in foster homes that met program certifications, according to an … frequent contact with children, their parents and their foster parents. While the demands on the agency are …
https://www.osc.ny.gov/press/releases/2017/07/dinapoli-ocfs-should-improve-foster-care-placement-oversightDiNapoli Announces Latest Fiscal Stress Scores
… There are 25 local governments in fiscal stress, State Comptroller Thomas P. DiNapoli … towns and one village. Ten of those municipalities are in the highest ranking designation of “significant fiscal stress.” “Nearly six million New Yorkers are living in a community struggling with fiscal stress. My Fiscal …
https://www.osc.ny.gov/press/releases/2019/09/dinapoli-announces-latest-fiscal-stress-scoresEnforcement of the Mitchell-Lama Surcharge Provisions
… program. In exchange for low-interest mortgage loans and real property tax exemptions, the program required …
https://www.osc.ny.gov/state-agencies/audits/2018/04/10/enforcement-mitchell-lama-surcharge-provisionsAbout the Standard Work Day and Reporting Resolution – Reporting Elected and Appointed Officials
… the town? Would both the county and town have to pass Resolutions and submit separate forms? For elected or … are paid per diem (per call, case, meeting, etc.), how do you determine the number of days per month to record in the … are paid per diem (per call, case, meeting, etc.), how do you determine the number of days per month to record in the …
https://www.osc.ny.gov/retirement/employers/reporting-ea-officials/about-standard-work-day-and-reporting-resolutionJackson Child Development Center, Inc. – Compliance With the Reimbursable Cost Manual
… 2 fiscal years ended June 30, 2019. About the Program JCDC is a New York City-based not-for-profit organization approved …
https://www.osc.ny.gov/state-agencies/audits/2025/05/07/jackson-child-development-center-inc-compliance-reimbursable-cost-manualState Agencies Bulletin No. 1032
… that provides for an increase to the guaranteed Pre-Shift Briefing minimum effective 4/1/10. Effective Date(s) Payments … 4/1/10, the guaranteed minimum amount of Pre-Shift Briefing shall be increased from $1,248 to $2,080 annually … of Correctional Services. The new biweekly Pre-Shift Briefing ( PS1 ) minimum shall be increased to $80 for a full …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1032-retroactive-increase-guaranteed-pre-shift-briefing-minimum-employees