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State Comptroller DiNapoli Releases Municipal Audits

… P. DiNapoli today announced his office completed audits of the Town of Franklin , Fulton Public Library , City of Hornell , Lima Public Library , Newark Housing Authority , …

State Comptroller DiNapoli Releases Municipal Audits

… fiscal climate, budget transparency and accountability for our local communities is a top priority," said DiNapoli. … a long-term financial or capital plan, including a plan for reserves, or require a cash flow analysis. The board has … water operations. As a result, there are no procedures for the accounting records to be maintained for each water …

SUNY Bulletin No. SU-187

… submitted with an effective date retroactively placing an employee on the payroll (Hire, Rehire, Concurrent Hire, … if a transaction is submitted retroactively placing an employee on an Annual Earnings such as ALR , with an … Entry page with an amount that is calculated based on an employee’s biweekly rate of pay (e.g. RGS ). Questions …

SUNY Bulletin No. SU-241

… submitted with an effective date retroactively placing an employee on the payroll (Hire, Rehire, Concurrent Hire, … if a transaction is submitted retroactively placing an employee on an Annual Earnings such as ALR , with an … Entry page with an amount that is calculated based on an employee’s biweekly rate of pay (e.g. RGS ). Questions …

Homeless Outreach Program at the Long Island Rail Road

… assisting homeless clients to appropriate shelters off MTA property. Our audit covered the period of November 1, 2015 to … assisting homeless clients to appropriate shelters off MTA property …

State Comptroller DiNapoli Releases Municipal & School Audits

… the bookkeeper’s duties or implement critical controls. In addition, the board could improve its annual audit of the … the total airport operating deficits exceeded $293,000. In addition, delinquent taxes totaling $575,182 date back to … also overstated by $288,510 and liabilities by $434,929 in fiscal year 2021-22. Lastly, two capital project funds and …

DiNapoli: State Missed Out on Over $180 Million in Medicaid Drug Rebates

… results. “Medicaid provides vital access to healthcare for millions of New Yorkers, which is why we cannot afford to … DOH is supposed to identify claims that are eligible for rebates and provide them to a third party — Magellan … no Medicaid payment had been made, making them ineligible for rebates. For example, on one claim where Medicaid …

EDSS - Procurement Record Help

… What information does BOC require for my Procurement Record? Depending on the type of Procurement … on the Contract Type, they may have multiple periods. If my original Procurement Record was not submitted through … when submitting the Procurement Record Amendment. If my Procurement Record is non-approved and I want to resubmit …

XII.5.D Selecting the Appropriate Location – XII. Expenditures

… SECTION OVERVIEW AND POLICIES When processing payments to a vendor, agencies must select a vendor location. In the … clarification. There are instances where the OSC Vendor Management Unit will create Locations for a specific use. …

IX.12.O Refunds – IX. Federal Grants

State Comptroller DiNapoli Releases Municipal Audits

… budget complies with the tax levy limit. Town of Minerva – Payroll and Cash Receipts (Essex County) Auditors identified … a total of $32,179 in questionable and inappropriate payroll payments and unaccounted for cash receipts. In … written policies and procedures for processing payroll and maintaining leave time accruals resulted in a …

State Agencies Bulletin No. 1964

… of this bulletin is to notify agencies of a new process for requesting a stop payment for a replacement, reversal, or exchange of a NYS payroll … Services through the Uncashed NYS Payroll Checks mailbox for a stop payment, replacement, reversal, or exchange of a …

NYC Surplus Projected to Reach $550 Million in FY 2020

… a new citywide savings program, the out-year gaps have grown slightly, to nearly $3 billion in FY 2022 and $3.2 … will slow during the financial plan period, but they do not anticipate a recession. Although the likelihood of a … go to https://osc.state.ny.us/osdc/rpt10-2020.pdf Find out how your government money is spent at Open Book New York . …

Oversight of Waste Tire Cleanup and Use of Waste Tire Fees (Follow-Up)

… extent of implementation of the three recommendations made in our initial audit report,  Oversight of Waste Tire Site … hazard with the potential for devastating consequences. In 2003, the Waste Tire Management and Recycling Act (Act) … was enacted to ensure the proper management of waste tires in the State. The Department of Environmental Conservation …

Signal Maintenance, Inspection, and Testing (Follow-Up)

… examined whether NYCT performed signal MIT in compliance with federal, State, agency, and manufacturer standards. We …

State Comptroller DiNapoli Releases Municipal Audits

… of Liberty , Town of Ulster , City of White Plains and the Wilton Water and Sewer Authority . “In today’s fiscal … transparency and accountability for our local communities is a top priority,” said DiNapoli. “By auditing municipal … has not established goals for the level of unrestricted fund balance to be maintained, which contributed to the …

State Comptroller DiNapoli Releases Municipal Audits

… Citizens Hose Company did not have adequate controls in place to ensure that company funds were safeguarded. The … because they did not provide detailed guidance for the treasurer or audit committee when collecting and … secretary also inappropriately used a company credit card for personal purchases of at least $1,100 without detection …

Payroll Improvement Project Bulletin No. PIP-009

… all agency PayServ users will be granted access to a test environment for PayServ v 9.2. Agency users will be able to test activities they deem to be important and will be required to test a set of activities OSC Payroll has identified as …

Responsiveness to Noise Complaints Related to New York City Nightlife Establishments

… related to noise. In addition, actions were rarely taken (if ever) against certain establishments with comparatively …

State Comptroller DiNapoli Releases School Audits

… BOCES and charter school finances and operations to ensure money is being spent appropriately and effectively. The Comptroller’s audits … and local funds. For additional background or a comment on a specific audit, please contact Brian Butry at …