Search

IX.12.E Specific Programs Subject to CMIA – IX. Federal Grants

… Fiscal Year (SFY) is recalculated annually by the CMIA consultant in accordance with Section 205.5 of the CMIA … most recently issued Single Audit data available. Since NYS has a total amount of Federal assistance for all programs, the NYS threshold comprises the greater of: The dollar amount of …

Retirement System Membership – Career Plan

Retirement System Membership – Police and Fire Plan

… paid firefighters working for employers that participate in the New York State and Local Police and Fire Retirement …

Retirement System Membership – New Career Plan

Retirement System Membership – Non-Contributory Plan with Guaranteed Benefits

… and Fire Retirement System (PFRS) must become members of the Retirement System. When you become a member, you must … complete and file a membership application with the Office of the State Comptroller. …

Retirement System Membership – Basic Plan with Increased-Take-Home-Pay (ITHP)

Motor Vehicle Theft and Insurance Fraud Prevention Program (2022-M-2)

To determine whether the Division of Criminal Justice Services (DCJS) has complied with Article 36-A of the State Executive Law for revenues received by and expenditures made from the Motor Vehicle Theft and Insurance Fraud Prevention Fund and from any other source for purposes of the Motor ...

NYSLRS Record of Activities - Elected and Appointed Officials

This webinar will explain how the New York State and Local Retirement System (NYSLRS) determines service credit for Elected and Appointed Officials. Officials, who are not in a time-keeping system, are required to keep a Record of Activities (ROA). The purpose of an ROA is to establish an Official’s

NYSLRS Record of Activities - Elected and Appointed Officials

This webinar will explain how the New York State and Local Retirement System (NYSLRS) determines service credit for Elected and Appointed Officials. Officials, who are not in a time-keeping system, are required to keep a Record of Activities (ROA). The purpose of an ROA is to establish an Official’s

NYSLRS Record of Activities - Elected and Appointed Officials Presentation

This webinar will explain how the New York State and Local Retirement System (NYSLRS) determines service credit for Elected and Appointed Officials. Officials, who are not in a time-keeping system, are required to keep a Record of Activities (ROA). The purpose of an ROA is to establish an Official’s

Oversight of Selected Fiscal Aspects of Homeless Shelter Services

… Purpose To determine whether the New York City Department of Homeless Services (DHS) has … processes, and whether current contracted shelter rates are reasonable. Our audit covered the period from July … and families. In August 2016, following a comprehensive 90-Day Review of DHS Operations ordered by the Mayor, DHS and …

Opinion 90-21

… one from the town clerk concerning the proper procedures for the preparation of claims for audit and for retention of audited claims in a town of the second class …

Otisco Fire District – Financial Activities (2025M-42)

… to the Board? Audit Period January 1, 2023 – February 4, 2025 Understanding the Program The Board is responsible for …

Comptroller DiNapoli Releases School Audits

… school finances and operations, my office continues to provide taxpayers the assurance that their money is being … agent did not always formally approve all purchases prior to ordering goods and services. Harpursville Central School … over the payroll process, there is room for improvement due to the lack of uniformity in procedures. For example, the …

Comptroller DiNapoli Releases School Audits

… school finances and operations, my office continues to provide taxpayers the assurance that their money is being … but they have not developed written policies or procedures to formalize this process. Fire Island Union Free School … officials appropriated fund balance that was not needed to fund the 2011-12, 2012-13 and 2014-15 budgets. The …

DiNapoli: City of Corning Audit Details Stolen Funds

… including $5,000 from city parking fines, according to an audit released today by New York State Comptroller Thomas P. DiNapoli. The clerk, Stephanie … office after they identified irregularities with finance department collections in August 2013. The audit details how …

Comptroller DiNapoli Releases Municipal Audits

… District , Chenango County , Jefferson County Soil and Water Conservation District and the Village of Woodsburgh . … receipts are properly collected, recorded and deposited. Department officials have implemented effective controls … receipts, segregating key financial duties, performing monthly reconciliations and cross-checking their records with …

Comptroller DiNapoli Releases School Audits

… New York State Comptroller Thomas P. DiNapoli today announced … of the East Moriches Central School District , Orchard Park Central School District , Oysterponds Union Free School …

XVI.3 Overview – XVI. Financial Reporting

… principles described in this chapter are applicable only to the central State Government; that is, the agencies, … maintained or tied in with the SFS. It does not apply to the independent public benefit corporations and … their own accounting systems but which report pursuant to State laws and regulations promulgated by the Comptroller. …

XI.15.A Competitive Grants Procurement Record – XI. Procurement and Contract Management

… ("the Procurement Record") must be submitted to the Office of the State Comptroller (OSC) for review in advance of the contracts for the program. OSC approval of the Procurement Record must be obtained before an agency …