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Capital Program Revenue and Expenses

… of Video Lottery Terminal (VLT) revenues for its capital program as stipulated by statute, and whether NYRA officials … million for purses; and $74 million for NYRA’s capital program.  Key Findings We found adequate controls over the … of the audit period, NYRA used material amounts of capital program funds for routine maintenance costs. Key …

XIV.9 Statewide Financial System Imaging and Attachment Guidance – XIV. Special Procedures

… agencies should review OSC regulation (2 CRR-NY 6.2) to ensure invoices provide an acceptable level of detail … - Managing Records Guide to Financial Operations REV. 11/05/2018 …

Opinion 89-34

… rescission of highway superintendent's appointment of deputy highway superintendent) SUPERINTENDENT OF HIGHWAYS -- … laborers and the participation in such acts by the deputy highway superintendent. Following such inquiry, where … that the superintendent reconsider his appointment of the deputy. You ask whether a town board is authorized to make …

State Agencies Bulletin No. 1598

… Purpose: The purpose of this bulletin is to inform agencies of PayServ changes that must occur when … Retired and Rehired in PayServ who still show as Elect in the Savings Plans page and are receiving service credit … The purpose of this bulletin is to inform agencies of PayServ …

Responsibility for IT Internal Controls – Information Technology Governance

XI.7.C Deferred Payment Arrangements – XI. Procurement and Contract Management

… must submit the repayment agreement to OSC with a cover letter explaining the nature of the debt and how the final …

What Not to Report – Legacy Reporting

… report information about employees through Retirement Online including their earnings the number of days they …

January 2001: Accounting & Reporting of Expendable and Non-expendable Trusts

… School District and BOCES Business Officials An expendable trust is a trust whose resources, both principal and … or deduction from beginning fund balance using residual equity transfer code 8019 in the Analysis of Fund Balance … Fund Balance Beginning of Year: $100 $000 8019 Residual Equity transfer: ($100) $100 Adjusted Fund Balance Beginning …

Use of New York State Snowmobile Trail Development and Maintenance Funds

… Purpose To determine whether the New York State Snowmobile Trail Development and Maintenance Fund is used for its … (Parks) to prepare a plan to service the snowmobile trail miles in New York State and established the means to fund a statewide snowmobile trail system. In 1989, Parks completed the plan and the use …

Amusement Park and Fair Ride Safety

… and enforcing safety conditions of amusement park and fair rides. The audit covered the period January 1, 2011 … offered at fixed-base amusement parks, the New York State Fair, and the many county fairs operated across the State are … Electronic Ticket Sales at the 2011 New York State Fair (2011-S-37) …

State Comptroller DiNapoli Releases School Audits

… and the South Jefferson Central School District . "In today's fiscal climate, budget transparency and accountability for our local communities is a top priority," said DiNapoli. "By auditing municipal … documentation to support the amount of cash collected. As a result, approximately $1,300 in fundraising collections …

Opinion 94-28

… of county-wide wastewater treatment) COUNTY LAW, §250 et seq.; GENERAL MUNICIPAL LAW, §99-d: Expenses incurred by a … its sewer districts and extensions (County Law, §§215, 250 et seq.; 1984 Opns St Comp No. 84-63, p 79). Therefore, the …

Oversight of Food Service Establishments

… monitors designated health departments’ oversight of food service establishments to ensure they comply with the State … for overseeing New York State’s more than 90,000 food service establishments (Establishments) and for ensuring that … have a health department; the 21 counties without full-service health departments rely on the Department’s district …

State Agencies Bulletin No. 845

… Purpose To provide guidelines and procedures for determining if a worker should be treated as an independent contractor or … of the State Comptroller (OSC) is issuing Procurement and Disbursement Guidelines Bulletin No. G-233 to establish … To provide guidelines and procedures for determining if a worker should be treated …

State Comptroller DiNapoli Releases Municipal Audits

… did not audit claims before payment to ensure they were for appropriate village purposes, accurate, and adequately … records and did not properly assess $4,330 in penalties on unpaid customer accounts. The board did not formally adopt … seven professional service providers totaling $630,336. Crown Point Fire District – Board Oversight (Essex County) …

CUNY Bulletin No. CU-595

… agencies instructions for processing the CUNY Start Lead Instructor Differential through the Additional Pay page. … Staff Congress (PSC) Background The CUNY Start Lead Instructor Differential payment is made in accordance … To be eligible to receive the $5,300.00 CUNY Start Lead Instructor Differential employees must meet the …

Comptroller DiNapoli Releases State Audits

… authority did not meet its targeted performance level for customer satisfaction for 20 percent of its customers, … on charges of making illegal payments to a labor union representative. Auditors also found two Transit supervisors …

Corcraft's Textile Procurement Practices

… at competitive prices. Corcraft employs about 2,000 of the State's 55,000 incarcerated offenders in the industry … facilities. Sales were about $49 million for the State fiscal year ended March 31, 2013. We focused our audit …

State Comptroller DiNapoli Releases Municipal Audits

… occurred and remained undetected for several months or years because monthly bank reconciliations are … analyses are not prepared. Auditors determined from January through June 2016, the cash on hand exceeded … known liabilities by between $1,963 and $2,168 for the six months reviewed. Herkimer County – Sales Tax Distributions …

City of Dunkirk – Budget Review (B24-1-10)

… – pdf] Purpose  The purpose of our budget review was to provide an independent evaluation of the City’s proposed … Recovery Act; “Act” authorizes the City of Dunkirk (City) to issue debt not to exceed $18.5 million to liquidate the accumulated (actual) … The purpose of our budget review was to provide an independent evaluation of the Citys proposed …