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Comptroller DiNapoli Releases Municipal Audits
… Fire District , Chenango County , Jefferson County Soil and Water Conservation District and the Village of Woodsburgh . “In today’s fiscal climate, budget transparency and accountability for our local communities is a top … Bend Fire District Chenango County Jefferson County Soil and Water Conservation District and the Village of Woodsburgh …
https://www.osc.ny.gov/press/releases/2015/04/comptroller-dinapoli-releases-municipal-audits-2State Comptroller DiNapoli Releases Audits
… been issued. SUNY Downstate Medical Center: Examination of Sunset LG Realty, LLC (2018-BSE03-02) Auditors found SUNY Downstate approved reimbursements to Sunset for $3,000 in bonuses paid to Downstate’s Assistant …
https://www.osc.ny.gov/press/releases/2018/11/state-comptroller-dinapoli-releases-auditsState Comptroller DiNapoli Releases Audits
… and management services for surgery patients from Jan. 1, 2012 to March 31, 2017. Division of Homeland Security … and Security Equipment at Train Stations (2017-S-84) From Jan. 1, 2014 through Sept. 12, 2017, SIR did not have written … Subway Stations (2016-S-92) Auditors determined that from Jan. 1, 2014 to Sept. 30, 2016, not all of the MTA’s New York …
https://www.osc.ny.gov/press/releases/2018/05/state-comptroller-dinapoli-releases-auditsDiNapoli Appoints Government Relations Staff
… is also the founder and former executive director of Vive El Sueno, a non-profit that provides services to low income …
https://www.osc.ny.gov/press/releases/2017/02/dinapoli-appoints-government-relations-staffVII.10.E Cash Advance Reimbursement – VII. State Revenues and Appropriated Loan Receivables
… allowable and documented State expenses. Reimbursements to cash advance accounts are required at least once a month. … this Guide for further information. It is not appropriate to use the advance account codes (59001-59005) on a cash … reimbursement vouchers charging advance account codes. After OSC’s Bureau of State Expenditures reviews and approves …
https://www.osc.ny.gov/state-agencies/gfo/chapter-vii/vii10e-cash-advance-reimbursementState Agencies Bulletin No. 763
… employees represented by NYSCOPBA in Bargaining Unit 21 Effective Date(s) Administration paychecks dated 12/12/07 … be returned with a completed Next of Kin Affidavit ( Form AC 934-P ) and a Report of Check Exchange ( Form AC 1476-P ). For recipients of a previously deceased …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/763-implementation-bonus-payment-and-other-increases-non-arbitrationOneida-Herkimer-Madison Board of Cooperative Services (BOCES) – Information Technology (2020M-99)
… (IT) assets were accessed for appropriate purposes, and IT controls over BOCES’ network and financial system were adequate to safeguard information. … controls to safeguard information contained in the network and financial system. Personal Internet use was found on …
https://www.osc.ny.gov/local-government/audits/boces/2020/12/18/oneida-herkimer-madison-board-cooperative-services-boces-information-technologyState Comptroller DiNapoli Releases Audits
… or receive DHCR approval for eight of the nine succession apartments it awarded and granted three apartments to individuals who were not on the AWL. Four of … the required 3:1 internal/external ratio when offering apartments to applicants. As of July 31, 2016, one …
https://www.osc.ny.gov/press/releases/2017/09/state-comptroller-dinapoli-releases-auditsState Comptroller DiNapoli Releases Audits
… the MCO's actual facilitated enrollment activities. Hudson River Park Trust: Selected Financial Management Practices … Transportation Authority: New York City Transit - Train On-Time Performance (Follow-up) (2017-F-8) A prior …
https://www.osc.ny.gov/press/releases/2017/10/state-comptroller-dinapoli-releases-auditsNew York State Comptroller DiNapoli Statement on Federal Tax Reform
… "The House and Senate Republican tax plans are both profoundly bad deals for New York. Cutting … At the end of the day, the approach taken by both the House and Senate will hurt the very people Washington claims … The House and Senate Republican tax plans are both profoundly bad …
https://www.osc.ny.gov/press/releases/2017/11/new-york-state-comptroller-dinapoli-statement-federal-tax-reformState Agencies Bulletin No. 1141
… Officer Chief Environmental Conservation Officer Park Patrol Officer Trainee Park Patrol Officer Trainee (SPL) … Leave. Effective 3/31/05 (Administration Extra Lag) and 4/7/05 (Administration Lag) Revised April 1, 2005 Salary … processing by the current agency as instructed above. Fields on the report include the EmplID, Employee Record …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1141-implementation-2005-2011-retroactive-salary-increases-and-ending-orState Comptroller DiNapoli Releases Municipal Audits
… Joint Fire District – Recordkeeping and Procurement (Putnam County) The treasurer's accounting records were not … Cash accounts were incorrectly recorded, the operating bank account balance was understated by more than $377,000 and the …
https://www.osc.ny.gov/press/releases/2018/08/state-comptroller-dinapoli-releases-municipal-auditsState Agencies Bulletin No. 1491
… of the new voluntary deduction code for life, disability and accident insurance. Affected Employees Members of COBA of … submit all transactions for enrollments, cancellations, and/or changes in a weekly file. Agency update access is not … of the new voluntary deduction code for life disability and accident insurance …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1491-new-voluntary-insurance-deduction-code-527-court-officers-benevolentState Comptroller DiNapoli Releases Audits
… Thomas P. DiNapoli announced today the following audits and examinations have been issued State Education Department (SED): Infant and Child Learning Center (ICLC) - The Research Foundation … Insurance Program (NYSHIP): Preventing Inappropriate and Excessive Costs in the New York State Health Insurance …
https://www.osc.ny.gov/press/releases/2018/06/state-comptroller-dinapoli-releases-auditsAccounts Payable Advisory No. 32
… SFS payments using a Single Payment Vendor ID and for non-SFS payments Guidance: Consistent with the Guide to … regular vendor IDs and to the Internal Revenue Service (IRS) for reportable payments processed within the Statewide … using this template *. Prior to doing so, agencies should contact [email protected] to establish a plan for …
https://www.osc.ny.gov/state-agencies/advisories/accounts-payable-advisory/32-1099-reporting-single-payments-non-sfs-paymentsSteppingStone Day School, Inc. – Compliance With the Reimbursable Cost Manual
… necessary, directly related to the special programs, and sufficiently documented pursuant to the State Education … Department’s (SED) Reimbursable Cost Manual (RCM) and the Consolidated Fiscal Reporting and Claiming Manual (CFR Manual). The audit focused primarily …
https://www.osc.ny.gov/state-agencies/audits/2020/12/31/steppingstone-day-school-inc-compliance-reimbursable-cost-manualDiNapoli: Two Arrested for Stealing More Than $200,000 From 86-Year-Old State Pensioner
… Rensselaer County District Attorney Mary Pat Donnelly and the New York State Police today announced the arrests of Amber Diacetis, a 30-year-old Albany resident, and Devin Zielinski, 33, for allegedly stealing over $200,000 … yourself is a heinous offense,” DiNapoli said . “Diacetis and Zielinski not only allegedly stole over $200,000 from the …
https://www.osc.ny.gov/press/releases/2024/05/dinapoli-two-arrested-stealing-more-200000-86-year-old-state-pensionerOpinion 88-46
… to invest. The fiscal officer of a participating school district or municipality may be given custody of the funds … corporations broad authority to engage in cooperative ventures and that the investment of municipal moneys is one … determining the value of assets to be contributed to the fund by participants, are not ministerial in nature. Section …
https://www.osc.ny.gov/legal-opinions/opinion-88-46Town of Freedom – Financial Management (2021M-191)
… of Freedom (Town) Board (Board) adopted realistic budgets and maintained reasonable levels of fund balance. Key Findings The Board did not develop and adopt realistic budgets or determine how much fund … Board: Consistently underestimated revenues in the general and highway funds. As a result, unrestricted fund balance in …
https://www.osc.ny.gov/local-government/audits/town/2022/02/11/town-freedom-financial-management-2021m-191DiNapoli Releases Analysis of State Financial Plan, Warns of Federal Risks
… fiscal challenges, including lower revenue targets and possible federal budget and tax changes, according to a report on the state's Enacted … because of uncertainty in Washington, falling revenues, and fiscal practices that obscure the level of spending," …
https://www.osc.ny.gov/press/releases/2017/07/dinapoli-releases-analysis-state-financial-plan-warns-federal-risks