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Comptroller DiNapoli Releases Municipal Audits
… projects in place and no planned capital projects in the near future. Town of Westerlo – Selected Financial Activities …
https://www.osc.ny.gov/press/releases/2014/04/comptroller-dinapoli-releases-municipal-auditsVendor Responsibility Documentation
… or more for the first time) 1. New contract ✔ ✔ 2. Agreement with an estimated amount of $100,000 or greater ✔ ✔ 3. Real estate (purchase, sale or lease) except for an eminent domain or real property sale … NYS collective bargaining agreement implementation only Lease escalation and holdover Minibid against backdrop …
https://www.osc.ny.gov/state-vendors/vendrep/vendor-responsibility-documentationDiNapoli Releases Year-End State Cash Report
… percent from last fiscal year, according to the state cash report issued today by State Comptroller Thomas P. DiNapoli. … . DiNapoli's office issues a state cash report every month identifying state revenues and spending from the prior month. The cash report focuses primarily on the General Fund and All …
https://www.osc.ny.gov/press/releases/2017/04/dinapoli-releases-year-end-state-cash-reportComptroller DiNapoli Releases Municipal Audits
… because expenditures exceeded revenues and the town’s fund balance was depleted. In addition, the town board did not … from knowing the amount of cash on hand and that the bank balance reconciles to the cash balance. Also, the treasurer … policies addressing ethics, procurement, travel and credit card use and the treasurer provides the board with monthly …
https://www.osc.ny.gov/press/releases/2014/03/comptroller-dinapoli-releases-municipal-audits-1Comptroller DiNapoli Releases Municipal Audits
… of Boonville , Town of Caton , Delaware County , Town of Indian Lake and Tompkins County . “In today’s fiscal climate, … without any written contracts with the vendors. Town of Indian Lake – Reserves and Justice Court Operations (Hamilton … Town of Boonville Town of Caton Delaware County Town of Indian Lake and Tompkins County …
https://www.osc.ny.gov/press/releases/2015/03/comptroller-dinapoli-releases-municipal-audits-0Comptroller DiNapoli Releases Municipal Audits
… DiNapoli. “By auditing municipal finances and operations, my office continues to provide taxpayers the assurance that … – Financial Management (Allegany County) The board relied on fund balance to finance part of the town’s operations, … Activities (Erie County) The supervisor relied on a certified public accounting firm to maintain town …
https://www.osc.ny.gov/press/releases/2015/05/comptroller-dinapoli-releases-municipal-audits-2DiNapoli Releases Year-End and April Cash Reports
… Tax collections in April were more than $1 billion, or 17 percent lower, than … but $86.8 million higher than the projections included in the Enacted Budget Financial Plan released earlier this … decrease, sharper than expected, was primarily in Personal Income Tax (PIT) collections, where a number of …
https://www.osc.ny.gov/press/releases/2014/05/dinapoli-releases-year-end-and-april-cash-reportsXII.6.H Paying an Accidental Death Benefit – XII. Expenditures
… in specific bargaining units whose survivors receive full payment pursuant to the Federal Public Safety Officers … Act of 1976 are not eligible for this accidental death payment. These accidental death benefit payments provide for … System (SFS). Business Units must create a Single Payment voucher using Vendor ID ‘0400000005’ (Statewide Death …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xii/xii6h-paying-accidental-death-benefitDiNapoli: Halfmoon Resident Allegedly Stole Deceased Mother's Pension Payments
… York State Department of Motor Vehicles today announced Christmas Fish of Halfmoon, N.Y. has been charged with grand … nearly $13,000 of her deceased mother’s pension benefits. “Christmas Fish allegedly hid her mother’s death to divert her … State Comptroller DiNapoli announced Christmas Fish of Halfmoon NY has been charged with grand …
https://www.osc.ny.gov/press/releases/2022/11/dinapoli-halfmoon-resident-allegedly-stole-deceased-mothers-pension-paymentsXV.4.A Reconciling Prior Fiscal Year Credit Card Charges – XV. End of Year
… For current End of Fiscal Year (FYE) deadlines and notices, please visit the Calendar . Business Units must review and reconcile all credit card charges incurred prior to April … charge is incurred (See Chapter XII, Section 6.Q - Paying and Reconciling State Credit Card Charge for more …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xv/xv4a-reconciling-prior-fiscal-year-credit-card-chargesSocial Services Block Grant – Federal Funding and New York
… The Social Services Block Grant (SSBG) (Assistance Listing … provides flexible federal funding, administered through the United States Department of Health and Human Services to … The Social Services Block Grant SSBG Assistance Listing …
https://www.osc.ny.gov/reports/budget/fed-funding-ny/social-services-block-grantImproper Fee-for-Service Pharmacy Payments for Recipients With Third-Party Health Insurance (Follow-Up)
… the Program The Department of Health (DOH) administers New York’s Medicaid program. Under the fee-for-service (FFS) …
https://www.osc.ny.gov/state-agencies/audits/2025/06/18/improper-fee-service-pharmacy-payments-recipients-third-party-health-insurance-followLiberty Resources, Inc. – Compliance With the Reimbursable Cost Manual
… ineligible for reimbursement, including amortization of goodwill, payments to the previous owner for a non-compete …
https://www.osc.ny.gov/state-agencies/audits/2024/08/28/liberty-resources-inc-compliance-reimbursable-cost-manualSelected Aspects of Inspecting and Licensing Radioactive Materials and Radiation Equipment
… Purpose To determine whether the New York City Department of Health and Mental Hygiene (DoHMH) ensured that facilities … Radioactive materials are commonly used for a variety of purposes in medicine and other industries. Under an … regulatory authority pertaining to the use and possession of radioactive materials and equipment in New York City, and …
https://www.osc.ny.gov/state-agencies/audits/2018/08/21/selected-aspects-inspecting-and-licensing-radioactive-materials-and-radiation-equipmentAlternatives For Children – Compliance With the Reimbursable Cost Manual
… (CFR) were properly calculated, adequately documented, and allowable under the State Education Department’s (SED) … Alternatives’ CFR for the fiscal year ended June 30, 2015, and certain expenses reported on Alternatives’ CFRs for the … to children with disabilities who are between three and five years of age. Alternatives is reimbursed for …
https://www.osc.ny.gov/state-agencies/audits/2018/04/05/alternatives-children-compliance-reimbursable-cost-manualThe Network for Children’s Speech, Occupational & Physical Therapy, LLC – Compliance With the Reimbursable Cost Manual
… The Network for Children’s Speech, Occupational & Physical Therapy, LLC (CTN) on its Consolidated Fiscal Reports (CFR) … by The Network for Childrens Speech Occupational Physical Therapy LLC on its Consolidated Fiscal Reports were properly …
https://www.osc.ny.gov/state-agencies/audits/2018/07/03/network-childrens-speech-occupational-physical-therapy-llc-compliance-reimbursable-costOversight of International Offices (Follow-Up)
… included in our initial audit report, Oversight of International Offices (Report 2012-S-7). Background Our … these foreign contractors have in attracting additional international business investment and creating jobs in New … and asserted that they are constantly monitoring the international offices’ performance through their review of …
https://www.osc.ny.gov/state-agencies/audits/2016/12/30/oversight-international-offices-followAssertive Community Treatment Program (Follow-Up)
… courses through the ACT Institute (part of the Center for Innovations operated by OMH’s New York State Psychiatric …
https://www.osc.ny.gov/state-agencies/audits/2017/01/11/assertive-community-treatment-program-followWords ‘N Motion Special Education Programs – Compliance With the Reimbursable Cost Manual
… Purpose To determine whether the costs reported by Words ‘N Motion Special Education Programs (Words ‘N Motion) on its Consolidated Fiscal Reports (CFRs) were … The audit included all expenses claimed on Words ‘N Motion’s CFR for the fiscal year ended June 30, 2013 and …
https://www.osc.ny.gov/state-agencies/audits/2015/12/30/words-n-motion-special-education-programs-compliance-reimbursable-cost-manualThe Alcott School – Compliance With the Reimbursable Cost Manual
… Purpose To determine whether the costs reported by the Alcott School (Alcott) on its Consolidated Fiscal Report (CFR) were properly … To determine whether the costs reported by the Alcott School Alcott on its Consolidated Fiscal Report CFR were properly …
https://www.osc.ny.gov/state-agencies/audits/2016/07/25/alcott-school-compliance-reimbursable-cost-manual