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State Comptroller DiNapoli Releases Municipal Audits
… New York State Comptroller Thomas P. DiNapoli today announced … , Town of Nanticoke , Town of Marbletown , Municipal Parking Structures , City of Sherrill , Walden Fire District … residing within the village which subsequently lowered tax rates for town residents living outside of the village. East …
https://www.osc.ny.gov/press/releases/2018/01/state-comptroller-dinapoli-releases-municipal-auditsOpinion 96-17
… subsequent court cases or statutory amendments that bear on the issues discussed in the opinion. FIRE DISTRICTS -- … conference if the board of fire commissioners, based on a review of the program, determines that it is … in New York State" (Governor Rockefeller's Message on Approval of L 1960, ch 100, amending General Municipal …
https://www.osc.ny.gov/legal-opinions/opinion-96-17DiNapoli: Tax Collections Down $1.3 Billion in First Half of Fiscal Year
… expectations, according to a mid-year report on revenue and monetary settlements released today by New York State … the use of some settlement resources for ongoing spending and to boost the state’s bottom line may be obscuring New York’s true fiscal position, and leaving uncertainty for the commitments already made. …
https://www.osc.ny.gov/press/releases/2016/11/dinapoli-tax-collections-down-13-billion-first-half-fiscal-yearIX.8.C Payments to the U.S. Treasury and U.S. Department of Education – IX. Federal Grants
… this needs to be communicated to FederalBilling@osc.ny.gov prior to entering any transaction that would bill … an audit disallowance, or any scenario where there is no new cash being posted to SFS, and an expenditure is being … This should also be communicated to FederalBilling@osc.ny.gov to ensure no returns are mistakenly processed through …
https://www.osc.ny.gov/state-agencies/gfo/chapter-ix/ix8c-payments-us-treasuryII.4.C Cash and Basic Financial Statements – II. New York State Financial Accounting
… The basic financial statements consist of statements comprised of both government-wide and fund financial statements and notes to the financial statements. The basic financial statements report …
https://www.osc.ny.gov/state-agencies/gfo/chapter-ii/ii4c-cash-and-basic-financial-statementsCUNY Bulletin No. CU-704
… York (CUNY) agencies of the implementation of the New York State Paid Family Leave. Affected Employees As of March 11, … section of this bulletin are required to be covered by the NY Paid Family Leave program. OSC Actions OSC has created a … identify employees who have received approval to use the NY Paid Family Leave benefit. LOA/PFL- Leave of Absence/Paid …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/city-university-new-york/cu-704-city-university-new-york-cuny-paid-family-leaveHow the Program Works – Contribution Stabilization Program
… annual contribution according to its usual procedures. The CSP does not change these procedures or the method for … For purposes of the CSP, the normal annual contribution is the employer’s total invoice, excluding payments for group … Employers will see the maximum amount to amortize in their estimated invoice (available in Retirement Online …
https://www.osc.ny.gov/retirement/employers/csp/how-program-worksState Agencies Bulletin No. 1772
… If an employee provides Form W-2 statement consent on or after the day of print, a paper Form W-2 statement for … years. If an employee withdraws Form W-2 statement consent on or after the day of print, no paper Form W-2 statement … will have the option of viewing their Form W-2 statement on NYSPO or contacting their Agency Payroll Officer for a …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1772-new-york-state-payroll-online-nyspo-electronic-delivery-2019-form-w-2Response to Human Trafficking
… 2024. About the Program Human trafficking is recognized in two main forms—sex and labor trafficking, defined as the use of force, fraud, or coercion to compel commercial sex or labor. Article 10-D of the New York State Social …
https://www.osc.ny.gov/state-agencies/audits/2025/03/17/response-human-traffickingState Comptroller DiNapoli Releases State Audits
… assurance reviews. Department of Economic Development (ESD): Review of Trivision Tek Group Inc. (2016-BSE01-01) Auditors found ESD approved three vouchers totaling $350,000 payable to … the final $211,109 payment request from Trivision to ESD. In addition, ESD recovered the $138,891 it paid under …
https://www.osc.ny.gov/press/releases/2016/07/state-comptroller-dinapoli-releases-state-audits-0State Comptroller DiNapoli Releases Municipal Audits
… of Hempstead Sanitary District No. 14 and the Village of Morris . "In today's fiscal climate, budget transparency and … to the Office of the State Comptroller. Village of Morris – Fund Balance (Otsego County) The village accumulated …
https://www.osc.ny.gov/press/releases/2017/06/state-comptroller-dinapoli-releases-municipal-auditsSUNY Maritime College Review of PCard Transactions and TCard Expenses
… Background Certain Maritime employees are responsible for making PCard transactions. The card is used to purchase … the supervisor must ensure that all transactions were for the official duties of the cardholder and were in … Program to provide their employees with a mechanism to pay for travel expenses. Traveler responsibilities include …
https://www.osc.ny.gov/state-agencies/audits/2019/06/07/suny-maritime-college-review-pcard-transactions-and-tcard-expensesComptroller DiNapoli Releases Municipal Audits
… Thomas P. DiNapoli today announced his office completed audits of the Town of East Fishkill , Village of Galway , … Thomas P DiNapoli today announced his office completed audits of the Town of East Fishkill Village of Galway …
https://www.osc.ny.gov/press/releases/2014/06/comptroller-dinapoli-releases-municipal-auditsState Comptroller DiNapoli Releases Municipal Audits
… Association and the St. Paul Boulevard Fire District . "In today’s fiscal climate, budget transparency and accountability for our local communities is a top priority," said DiNapoli. … and failed to file required annual financial reports for the last four fiscal years. As a result, the board did …
https://www.osc.ny.gov/press/releases/2018/10/state-comptroller-dinapoli-releases-municipal-auditsState Comptroller DiNapoli Releases School Audits
… of Ballston Spa Central School District , Dover Union Free School District , Mamaroneck Union Free School District , Mattituck-Cutchogue Union Free School … continues to provide taxpayers the assurance that their money is being spent appropriately and effectively." Ballston …
https://www.osc.ny.gov/press/releases/2018/10/state-comptroller-dinapoli-releases-school-auditsState Comptroller DiNapoli Releases School Audits
… it’s critical that schools make every dollar count," DiNapoli said. "By auditing school district and … $37,000, officials said they thought there was only one vendor capable of providing the item or service. However, …
https://www.osc.ny.gov/press/releases/2018/11/state-comptroller-dinapoli-releases-school-auditsState Comptroller DiNapoli Releases Municipal Audits
… continues to provide taxpayers the assurance that their money is being spent appropriately and effectively." Village … reports to the board. The treasurer inaccurately recorded capital reserves and operating fund expenditures. In … did not obtain and review backup documentation for one contract with payments totaling $1.7 million. City of …
https://www.osc.ny.gov/press/releases/2018/05/state-comptroller-dinapoli-releases-municipal-audits-1Contract Award and Performance
… State Energy Research and Development Authority (NYSERDA) awarded procurement contracts according to prescribed … for Qualifications (RFQL); and administrative purchases over $50,000. Non-competitive procurements include sole … contracts valued at $200,000 or less. For the two fiscal years ending March 31, 2013, NYSERDA reported that it awarded …
https://www.osc.ny.gov/state-agencies/audits/2014/12/22/contract-award-and-performanceMedicaid Program – Oversight of Localities' Efforts to Coordinate Veterans' Health Care Benefits Under Medicaid and the U.S. Department of Veterans Affairs
… program reimbursed health care providers $3.47 billion for medical services provided to more than 70,000 veterans. … veterans' service agencies (local VSA) so they can file for federal benefits. Such referrals are critical for enhancing the coordination of veterans' Medicaid and VA …
https://www.osc.ny.gov/state-agencies/audits/2014/03/19/medicaid-program-oversight-localities-efforts-coordinate-veterans-health-care-benefitsState Comptroller DiNapoli Releases Municipal Audits
… conferences totaling $6,185 were not supported by proof of attendance and district officials paid travel credit card … (Nassau County) The board has not established an internal control environment that fosters compliance and transparency … to $238,700, or 240 percent of actual expenditures. For access to state and local government spending, public …
https://www.osc.ny.gov/press/releases/2017/06/state-comptroller-dinapoli-releases-municipal-audits-1