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Oversight of Resident Care-Related Medical Equipment in Nursing Homes (Follow-Up)

… of implementation of the three recommendations included in our initial audit report   Oversight of Resident Care-Related Medical Equipment in Nursing Homes   (Report   2016-S-80 ). About the Program The … of implementation of the three recommendations included in our initial audit report Oversight of Resident CareRelated …

South Fallsburg Fire District – Internal Controls Over Financial Operations (2013M-181)

… reporting. Provide the Board with budget status reports on a monthly basis. Ensure that the Annual Financial Report … records to the bank statements monthly and follow up on any differences. Ensure that the annual audit of the …

Sole Custody Reporting

… started. If you forgot your credentials, click “I forgot my User ID” and/or “I forgot my Password” to recover your credentials. New Users To …

Rockland County – Budget Review (B6-13-22)

… deficit obligations are outstanding. Key Findings Based on the results of our review, except for the matters … tax revenue. Reduce the revenue estimate for premiums on obligations. Place any excess proceeds from its proposed …

Village of New York Mills – Justice Court (S9-14-4)

… The Court is not properly reporting unresolved traffic tickets to the State’s Department of Motor Vehicles (DMV). We … all bail money that is over six years old to the Village. Contact the DMV about receiving the monthly DMV pending cases … with the Court’s current caseload activity to ensure that tickets are properly reported, as paid or enforced, in a …

Town of East Fishkill –Financial Condition (2014M-139)

… to present accurate and reliable financial information on a regular basis. As a result, the sewer fund’s financial … Town officials did not adopt realistic budgets based on historical or known trends for the Town’s three sewer …

State Comptroller DiNapoli Releases School District Audits

… incorrect or no location noted on the inventory list. A color copier and refrigerator with a combined purchase price …

State Agencies Bulletin No. 919

… earnings is required. This may occur when an employee is on a Paid Leave of Absence and receives a military stipend, … employees receiving that payment who have a FICA status on Job Data that is inconsistent with the retroactive payment …

VI.3.C Budget Transfers Between Business Units (Interunit Budget Transfers) – VI. Budgets

… Suballocations must be specifically authorized in State statue, either within the budget bill language, or in another … of State Law. The following documents provide guidance on determining the proper budget entry type to use. … Movement Quick Guide For additional instruction on this topic, visit the job aids published to SFS Coach. SFS …

CUNY Bulletin No. CU-801

… employees, agencies must submit the following information on the Time Entry Interface (NPAY502) or the Time Entry page … Earnings Code UA5 and the amount paid will be displayed on the Payroll Register. The Earnings Description Uniform … Allowance CUNY - Manage and the amount paid will appear on the employee’s paycheck stub or direct deposit advice. …

Hazard Mitigation and Coordination (Follow-Up)

… of implementation of the six recommendations included in our initial audit report, Hazard Mitigation and … one of the most damaging hurricanes ever to make landfall in the United States. Over the course of 48 hours, Hurricane Sandy inflicted an estimated $19 billion in damages and lost economic activity across the City, …

CUNY Bulletin No. CU-849

… employees, agencies must submit the following information on the Time Entry Interface (NPAY502) or the Time Entry page … Earnings Code  UA5  and the amount paid will be displayed on the Payroll Register. The Earnings Description  Uniform … Allowance CUNY - Manage  and the amount paid will appear on the employee’s paycheck stub or direct deposit advice. …

City of Ithaca – Records and Reports (2025M-114)

… Period January 1, 2023 – November 14, 2024. We extended the audit period back to January 1, 2020, to review … City’s financial operations to ensure that public funds are managed with accountability, transparency and integrity. … For more information on preparing and filing your CAP, please refer to our brochure, Responding to an OSC Audit …

State Contract and Payment Actions in September

… Comptroller approved 1,661 contracts for state agencies and public authorities valued at $1.9 billion and approved more than 2 million payments worth nearly $15.9 billion. The office rejected 210 contracts and related transactions valued at $298.1 million and nearly …

State Contract and Payment Actions in April

… In April, the Office of the State Comptroller approved 1,450 contracts for state … 4.6 million payments totaling more than $14.4 billion.  The office rejected 215 contracts and related transactions … In April the Office of the State Comptroller approved 1450 contracts …

State Contract and Payment Actions in April

… wall at Sing Sing Correctional Facility in Westchester County. $1.3 million with Sharan Builders Inc. for sanitary … MLB Construction Services LLC for renovations to Memorial Hall at SUNY Plattsburgh. State University of New York $82.2 … Industries Inc. for pavement milling and resurfacing in Ulster County. $4.7 million with Slate Hill Constructors Inc. …

DiNapoli Releases Fiscal Stress Scores for Villages and Some Cities

… a date that is at least three months past their statutory filing deadline. This represents approximately 20% of the … increasing,” DiNapoli said. “This is a red flag. Gaps in filing undermine transparency and create missed opportunities … showing some signs of stress, then subsequently stopped filing in time to be scored for FSMS. These include: the City …

XI.18 Overview – XI. Procurement and Contract Management

State Contract and Payment Actions in January

… In January, the Office of the State Comptroller approved 1,801 contracts for state agencies and public authorities valued at $1.7 billion and approved more than 1.7 million payments worth more than $12.5 … is available at Open Book New York . Major Contracts Approved Department of Environmental Conservation $13.5 …

State Contract and Payment Actions in June

… Comptroller approved 1,909 contracts for state agencies and public authorities valued at $7.3 billion and approved more than 1.8 million payments worth more than $14.1 billion. The office rejected 262 contracts and related transactions valued at $5.5 billion and nearly …