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Comptroller DiNapoli Releases Municipal Audits

… operations, my office continues to provide taxpayers the assurance that their money is being spent appropriately and …

https://www.osc.ny.gov/press/releases/2014/07/comptroller-dinapoli-releases-municipal-audits

NYS Comptroller DiNapoli Statement on MTA's July Financial Plan

… Thomas P. DiNapoli released the following statement today on the MTA's July financial plan: “The Metropolitan … (MTA) has a duty to be clear with riders and toll payers on how the $15 billion hole in its 2020-2024 capital program … Thomas P DiNapoli released the following statement today on the MTAs July financial plan …

https://www.osc.ny.gov/press/releases/2024/07/nys-comptroller-dinapoli-statement-mtas-july-financial-plan

IX.11.B Federal Program Information Act of 1977 (As Amended) – IX. Federal Grants

… an annual Assistance Listing Number (ALN) formerly the Catalog of Federal Domestic Assistance (CFDA), and periodic …

https://www.osc.ny.gov/state-agencies/gfo/chapter-ix/ix11b-federal-program-information-act-1977-amended

City of Rome – Internal Controls Over Capital Projects (2012M-248)

… The City of Rome is located in Oneida County and has a population of approximately 33,700 residents. The … totaled $8.5 million. Key Findings While City officials had procedures to properly authorize capital projects, they … projects in a timely manner. As a result, the City had 87 open capital projects, only nine of which were active …

https://www.osc.ny.gov/local-government/audits/city/2013/03/01/city-rome-internal-controls-over-capital-projects-2012m-248

Baldwinsville Public Library – Private Funds and Employee Leave Accruals (2014M-256)

… to seek repayment. Require that all employees complete and sign time records and complete leave requests, documenting …

https://www.osc.ny.gov/local-government/audits/library/2014/12/05/baldwinsville-public-library-private-funds-and-employee-leave-accruals-2014m-256

XII.6.L Replenishing an Advance Account – XII. Expenditures

… ID for a specific account, use the “Find an Existing Value” function in the Statewide Financial System (SFS) to …

https://www.osc.ny.gov/state-agencies/gfo/chapter-xii/xii6l-replenishing-advance-account

XII.6.C Paying Prompt Contract Interest – XII. Expenditures

… AND POLICIES This section explains the process for paying interest pursuant to the Prompt Contract Law once an … This section explains the process for paying interest pursuant to the Prompt Contract Law once an …

https://www.osc.ny.gov/state-agencies/gfo/chapter-xii/xii6c-paying-prompt-contract-interest

Mandatory Service Credit Purchase Payments – Enhanced Reporting

… Service credit purchase (SCP) payments for mandatory member … (called deficiencies) are usually incurred for service after a member’s date of membership for which no (or … member is in a contributory plan, they must purchase this service credit to avoid a reduction in their retirement …

https://www.osc.ny.gov/retirement/employers/enhanced-reporting/mandatory-service-credit-purchase-payments

Fishers Island Ferry District – Financial Operations (2016M-156)

… Purpose of Audit The purpose of our audit was to assess selected financial operations for the period … employees, and neither employees nor managers are required to sign and certify that the hours reported on the time cards … The Fishers Island freight agent’s duties related to cash receipts are not adequately segregated, collections …

https://www.osc.ny.gov/local-government/audits/district/2016/08/12/fishers-island-ferry-district-financial-operations-2016m-156

Comptroller DiNapoli Releases Municipal Audits

… operations, my office continues to provide taxpayers the assurance that their money is being spent appropriately and …

https://www.osc.ny.gov/press/releases/2014/05/comptroller-dinapoli-releases-municipal-audits

Making Adjustments to Earnings and Days Worked – Legacy Reporting

… sample adjustment report file ). Do not send payments with your adjustment reports. You will be charged or credited …

https://www.osc.ny.gov/retirement/employers/legacy-reporting/making-adjustments

DiNapoli: Tax Cap Below Two Percent

… Challenges During the COVID-19 Pandemic Find out how your government money is spent at Open Book New York . Track …

https://www.osc.ny.gov/press/releases/2020/07/dinapoli-tax-cap-below-two-percent

A Statement from Comptroller DiNapoli on the Murder of George Floyd

… Floyd is yet another traumatic example of the profound pain and damage wrought by racial injustice. This time, the … Floyd is yet another traumatic example of the profound pain and damage wrought by racial injustice …

https://www.osc.ny.gov/press/releases/2020/06/statement-comptroller-dinapoli-murder-george-floyd

DiNapoli: School District Tax Levy Growth to Remain Below Two Percent

… Property tax levy growth for school districts will be capped at 1.26 percent for the 2017-18 fiscal year, according to data released today by State Comptroller Thomas P. … DiNapoli. “My audits have shown some school districts will be able to rely on ample rainy day funds to offset the low …

https://www.osc.ny.gov/press/releases/2017/01/dinapoli-school-district-tax-levy-growth-remain-below-two-percent

Early Education Center – Compliance With the Reimbursable Cost Manual

… Purpose To determine whether the costs submitted by the Early Education Center (Center) on its Consolidated … calculated, adequately documented and allowable under the State Education Department’s (SED’s) guidelines, … To determine whether the costs submitted by the Early Education Center Center on …

https://www.osc.ny.gov/state-agencies/audits/2016/07/25/early-education-center-compliance-reimbursable-cost-manual

Controls Over Cash Advance Accounts

… money is properly accounted for and used for appropriate business expenses. The audit covers the period April 1, 2011 … account funds prior to transfer to the State Treasury. In addition, the same person signs checks, maintains the … As a result of increased credit card usage, the activity in the Home Office Advance Account, with an authorized …

https://www.osc.ny.gov/state-agencies/audits/2014/04/15/controls-over-cash-advance-accounts

Alfred State College of Technology – Selected Employee Travel Expenses

… monies by selected government employees complied with rules and regulations and is free from fraud, waste, and abuse. The … for audit were documented and adhered to State travel rules and regulations. Key Recommendations None Other Related … monies by selected government employees complied with rules and regulations and is free from fraud waste and abuse …

https://www.osc.ny.gov/state-agencies/audits/2013/02/14/alfred-state-college-technology-selected-employee-travel-expenses

Internal Controls Over Selected Financial Operations

… Objective To determine whether the Division of Alcoholic Beverage Control/State Liquor Authority (SLA) … responsible for promoting the health, welfare, and safety of the people of New York State through issuing licenses and permits for … To determine whether the Division of Alcoholic Beverage ControlState Liquor Authority has …

https://www.osc.ny.gov/state-agencies/audits/2020/09/30/internal-controls-over-selected-financial-operations