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Town of LeRay – Justice Court (S9-14-5)

… errors and irregularities. Specifically, cash receipts of $892 were recorded but never deposited into Court bank …

DiNapoli Criticizes Ill-Conceived Presidential Executive Order

… operations so they can be sustainably profitable and advocate for smart environmental regulation. For businesses … be vocal when this Administration actively undermines the health and safety of New Yorkers, and threatens the long-term …

Comptroller DiNapoli Releases School Audits

… School District , Lyons Central School District , Pearl River Union Free School District and the Valhalla Union Free … existing balances are appropriate and necessary. Pearl River Union Free School District – Competitive Procurement … School District Lyons Central School District Pearl River Union Free School District and the Valhalla Union Free …

State Agencies Bulletin No. 2380

… and Exam Fee Reimbursement Program, or who used Empire Star Public Service awards for certification, license, or … and Exam Fee Reimbursement Program, or who used Empire Star Public Service awards for certification, license, or … informing them of the tax implications. CSEA and Empire Star Public Service awards CSEA and Empire Star Public …

Local Governments Should Improve Accessibility for New Yorkers

… physical accessibility to their facilities for people with disabilities, according to a report released by State … be improved to prevent potential hardships for individuals with disabilities. “No one should face barriers when they go … numerous accessibility issues that can be fixed quickly with little cost. Municipalities around New York are …

Opinion 88-73

… or equipment so long as the repairs are of a type which do not recur annually or at shorter intervals (General …

Opinion 88-69

… Lawrence D. Hasseler, Esq., Village Attorney Village of West Carthage …

Opinion 95-21

… The opinion may no longer represent those views if, among other things, there have been subsequent court cases or … Town Law, §206 authorizes towns to consolidate two or more special improvement districts established for the same … as follows: The town board of any town may, and within 20 days after the date of filing with the town clerk of a …

Variety Child Learning Center – Compliance With the Reimbursable Cost Manual

… Variety, a not-for-profit organization located in Syosset, New York, is an SED-approved provider of special …

State Agencies Bulletin No. 1121

… agencies of the tax related withholding requirements for 2012. Affected Employees Employees receiving paychecks in 2012 Effective Date(s) January 1, 2012 Social Security The Social Security wage base limit is … agencies of the tax related withholding requirements for 2012 …

Universal Pre-Kindergarten Program – Monitoring of Health and Safety Requirements

… Pre-Kindergarten providers’ compliance with applicable health and safety regulations is sufficient. Our audit scope … The Department does not directly monitor UPK providers for health and safety. Instead, the Department relies on the … Services, to ensure that UPK providers are complying with health and safety requirements. There is a wide disparity in …

Samaritan Village, Inc. – Chemical Dependency Services Program

… a Chemical Dependency Services Program (Program) for adults. Samaritan Village has service facilities located …

Selected Aspects of the Motor Carrier Safety Assistance Program

… identify violations, carriers typically receive a traffic citation. However, inspections sometimes uncover … Instead, violators in these instances typically received a traffic citation. Key Recommendations Actively monitor … of Interest Department of Transportation: Selected Truck Inspection Practices (2003-S-24) Department of …

State Agencies Bulletin No. 258

… agencies with instructions on accessing Garnishment panels and interpreting the information on the panels. Effective Date Immediately OSC Actions A new security … established which will allow access to five Garnishment panels - Garnishment Spec 1, Garnishment Spec 2, Garnishment …

Medicaid Program – Improper Medicaid Payments During Permissible Overlapping Medicaid and Essential Plan Coverage

… Health-authorized overlapping Medicaid and Essential Plan coverage. The audit covered the period from January 2017 … in Department-authorized periods of overlapping insurance coverage. Medicaid is the payer of last resort, which means recipients’ other third-party health insurance coverage, such as insurance under the Essential Plan, must be …

IT Asset Management (2022-MS-2)

… assets costing about $279,270 were not properly accounted for. Specifically, 11 percent, including 81 Chromebooks, … 20 Districts implemented policies or procedures specific for IT equipment inventory. Nineteen Districts did not … physical controls to protect IT assets from damage. Costs for nearly 75,400 IT assets and acquisition dates for …

State Comptroller DiNapoli Releases Municipal Audits

… for refreshments that were in violation of New York State Public Officers Law. The board also approved $1,488 in …

Village of Monticello – Board Oversight (2013M-226)

… The Board did not properly oversee Village operations. The full Board did not audit all claims, which totaled … are made by the Treasurer only after such approval. Gain a full understanding of the Village’s current financial …

VI.5 Project Budgets – VI. Budgets

… child budget is adjusted. Note: These budget journals do not require the Division of Budget (DOB) or OSC approval …

Appendix A – Auditing Authority – Legal References – Improving the Effectiveness of Your Claims Auditing Process