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Comptroller DiNapoli Releases School Audits
… Gilboa-Conesville Central School District – Oversight of Portable Devices (Schoharie County) District officials did … they have not established effective procedures to monitor portable device use when taken off-site. Hicksville Union …
https://www.osc.ny.gov/press/releases/2016/04/comptroller-dinapoli-releases-school-audits-1Opinion 91-42
… department funds to village treasurer); (cooperative investment of department funds and village funds); (gift of … funds) VILLAGES -- Powers and Duties (cooperative investment of fire department funds and village funds) … belonging to the village. A village fire department is a corporation consisting of the members of all the fire, hose, …
https://www.osc.ny.gov/legal-opinions/opinion-91-42Comptroller DiNapoli Releases Municipal Audits
… New York State Comptroller Thomas P. DiNapoli today announced … New York State Comptroller Thomas P DiNapoli today announced …
https://www.osc.ny.gov/press/releases/2015/08/comptroller-dinapoli-releases-municipal-auditsComptroller DiNapoli Releases School Audits
… and the Plainview-Bethpage Central School District . “In an era of limited resources and increased accountability, … were entitled and unused leave payouts were generally made in accordance with collective bargaining agreements and … $24 million of fund balance, which should have resulted in planned operating deficits each year. However, because the …
https://www.osc.ny.gov/press/releases/2015/08/comptroller-dinapoli-releases-school-auditsComptroller DiNapoli Releases School Audits
… operating deficits, potential litigation, potential buy back of retirement services, improper payments being made … to the school lunch fund that are unlikely to be paid back to general fund. Richfield Springs Central School …
https://www.osc.ny.gov/press/releases/2014/08/comptroller-dinapoli-releases-school-auditsComptroller DiNapoli Releases Municipal Audits
… State Comptroller Thomas P. DiNapoli today announced his office completed audits of the Town of Candor , the Town of Cornwall , the LaGrange Fire … “By auditing municipal finances and operations, my office continues to provide taxpayers the assurance that … State Comptroller Thomas P DiNapoli today announced his office completed audits of the Town of Candor the Town of …
https://www.osc.ny.gov/press/releases/2014/08/comptroller-dinapoli-releases-municipal-auditsVI.2.C Budget Journal Transactions – VI. Budgets
… Within the Commitment Control (KK) module, budget journals are used to record the budget control records based upon the enacted budget and other authorizing legislation as well as project … Within the Commitment Control KK module budget journals are used to record the budget control records …
https://www.osc.ny.gov/state-agencies/gfo/chapter-vi/vi2c-budget-journal-transactionsII.1 New York State Financial Accounting Overview – II. New York State Financial Accounting
… process of the constitutional system of budgeting in New York State. These responsibilities are provided in Article … various other sections of the State Finance Law. The New York State Financial Cycle. New York State Financial Accounting using the budgetary (cash) …
https://www.osc.ny.gov/state-agencies/gfo/chapter-ii/ii1-new-york-state-financial-accounting-overviewDiNapoli: Former Mechanic at State Police Garage Pleads Guilty to Felony
… the government for the theft of more than $24,000 in auto parts and supplies from the state. The thefts took place … Relyea’s home and more than $4,800 worth of state funded auto supplies, tools and parts at Rapasadi’s home. Relyea, who owns an auto repair business on the side, allegedly used the parts he …
https://www.osc.ny.gov/press/releases/2021/09/dinapoli-former-mechanic-state-police-garage-pleads-guilty-felonyDiNapoli: Second Former Mechanic at State Police Garage Pleads Guilty to Felony
… based in Oneida. Rapasadi was convicted of ordering auto parts and tools for personal use on the state police-paid account at United Auto Supply. DiNapoli’s analysis of thousands of United Auto Supply invoices found that between April 2015 and …
https://www.osc.ny.gov/press/releases/2021/09/dinapoli-second-former-mechanic-state-police-garage-pleads-guilty-felonyXIX.1 Overview – XIX. Project Costing (PCIP)
… Currently, DOL and DOT are the only onboarded agencies. Pre April 2022 and the implementation of the Project Costing … full cost of their projects within SFS. In addition, the pre-PCIP use of projects for non-onboarding agencies did not … tracking of Federal and Capital costs under one project. Pre April 2021, DOB maintained capital projects information …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xix/xix1-overviewDiNapoli: Three Arrested for Scheme to Steal Unclaimed Funds from New York State
… charges arising out of their scheme to fraudulently obtain unclaimed funds held by the New York State Comptroller’s Office of Unclaimed Funds. TUNKARA was arrested on July 19, 2022 and … charges arising out of their scheme to fraudulently obtain unclaimed funds held by the New York State Comptrollers …
https://www.osc.ny.gov/press/releases/2022/07/dinapoli-three-arrested-scheme-steal-unclaimed-funds-new-york-stateOverview – Travel and Conference Expense Management
… A well thought out travel and conference policy, specifically designed for your operations, … for establishing effective control over travel and conference expenses. One of the purposes of this guide is to … consider when developing or updating your travel and conference policy. Travel policies and procedures adopted by …
https://www.osc.ny.gov/local-government/publications/travel-conference-expense/overviewNew York State Comptroller DiNapoli on NYC Executive Budget
… funds to newly announced agency initiatives and addressing a number of risks in the budget. "The city’s short-term … from earlier this year, which helped the city generate a nearly $5.3 billion surplus in FY 2022. After adjusting for … total budgeted spending in FY 2023 is expected to near $105 billion. “The Executive Budget mitigates some …
https://www.osc.ny.gov/press/releases/2022/04/new-york-state-comptroller-dinapoli-nyc-executive-budgetXII.6.E Making an Emergency Payment – XII. Expenditures
… cannot be added using the Vendor Add process prior to payment. An emergency procurement is one in which an urgent … of public resources is at risk and an immediate payment is required. A purchase resulting from a Business … Vendor File, Business Units can use the emergency single payment vendor ID “0400000001” to make a payment to the …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xii/xii6e-making-emergency-paymentDiNapoli: Former Ontario Town Water Superintendent Charged With Covering Up Failure to Fix Water Leaks
… investigation by the State Comptroller’s Office, the New York State Police, and Acting Wayne County District … and encourages the public to help fight fraud and abuse. New Yorkers can report allegations of fraud involving …
https://www.osc.ny.gov/press/releases/2017/10/dinapoli-former-ontario-town-water-superintendent-charged-covering-failure-fix-water-leaksDiNapoli: Positive Fiscal Outlook for Plattsburgh
… A steady population, an expanding tax base and a diverse economy have helped establish a stable … The report is part of DiNapoli’s fiscal stress initiative and is the latest in a series of fiscal profiles on … to the Canadian border, home to a state university and government offices, and an expanding manufacturing …
https://www.osc.ny.gov/press/releases/2014/05/dinapoli-positive-fiscal-outlook-plattsburghComptroller DiNapoli Releases Municipal Audits
… P. DiNapoli today announced his office completed an audit of the Hamlin Fire Department , Islip Terrace Fire District , Town of Minden and the Village of Owego . “In today’s fiscal climate, budget transparency … P DiNapoli today announced his office completed an audit of the Hamlin Fire Department Islip Terrace Fire District …
https://www.osc.ny.gov/press/releases/2015/06/comptroller-dinapoli-releases-municipal-audits-1DiNapoli: Audit Details Double-Dipping by Buffalo City School District Technician
… DiNapoli’s audit found that Rodriguez, an audio visual equipment technician, was paid for full work days at … taxpayer money by calling the toll-free Fraud Hotline at 1-888-672-4555, by filing a complaint online at …
https://www.osc.ny.gov/press/releases/2015/06/dinapoli-audit-details-double-dipping-buffalo-city-school-district-technicianComptroller DiNapoli Releases Municipal Audits
… of the Clifton Park Water Authority , Cortland County Industrial Development Agency , Middle Country Public Library … or properly secured prior to deposit. Cortland County Industrial Development Agency – Project Management Agency … audits of the Clifton Park Water Authority Cortland County Industrial Development Agency Middle Country Public Library …
https://www.osc.ny.gov/press/releases/2016/01/comptroller-dinapoli-releases-municipal-audits-2