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Comptroller DiNapoli Releases Municipal Audits
… New York State Comptroller Thomas P. DiNapoli today announced his … and the Upper Mohawk Valley Memorial Auditorium Authority . “In today’s fiscal climate, budget transparency … Upper Mohawk Valley Memorial Auditorium Authority – Procurement (Oneida County) The two procurement policies in …
https://www.osc.ny.gov/press/releases/2016/03/comptroller-dinapoli-releases-municipal-auditsMedicaid Program – Claims Processing Activity April 1, 2022 Through September 30, 2022
… payments to providers. The audit covered the period April 2022 through September 2022, and certain claims going back to January 2022. About the Program The Department of Health (Department) …
https://www.osc.ny.gov/state-agencies/audits/2023/05/11/medicaid-program-claims-processing-activity-april-1-2022-through-september-30-2022XIV.14.E Recording General Capital Assets – XIV. Special Procedures
… in the appropriate account code to indicate the type of fixed asset owned. General capital assets should be … existing component while an improvement is the addition of a new component where one did not previously exist. … The renovation costs more than $100,000 It occurs when 75% or more of the estimated useful life of the …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xiv/xiv14e-recording-general-capital-assetsState Agencies Bulletin No. 2012
… Purpose The purpose of this bulletin is to notify agencies that OSC … Reversals, Exchanges and Direct Deposit Returns during the SFS blackout period. Affected Employees Employees whose … check is processed and received from SFS. Paper Check Stop and Reissues OSC will continue to receive and process …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/2012-payroll-check-reissues-reversals-exchanges-and-direct-deposit-returnsXI.2.A Thresholds – XI. Procurement and Contract Management
… to give consideration other than the payment of money, is over $25,000 for all agencies (see Section 7 - Revenue … Once an agency has determined that a transaction is subject to prior approval by OSC, the agency selects the …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xi/xi2a-thresholdsXI.18.I Sexual Harassment Prevention Certification – XI. Procurement and Contract Management
… Finance Law §139-l requires bidders on state procurements to certify that they have a written policy addressing sexual … Department of Labor’s model policy and training standards) to all its employees. Every bid made to the State or any public department or agency thereof, …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xi/xi18i-sexual-harassment-prevention-certificationXIII.4.B Travel Advance – XIII. Employee Expense Reimbursement
… advances up to $400 to employees whose duties require overnight assignments away from their official station for at … advances up to $400 to employees whose duties require overnight assignments away from their official station for at …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xiii/xiii4b-travel-advanceDiNapoli Releases Bond Calendar for First Quarter
… The anticipated sales in the first quarter compare to past planned sales of $5.05 billion during the fourth … was created by Gubernatorial Executive Order primarily to coordinate the borrowing activities of the state, New York … scheduled at the request of the issuer and done pursuant to their borrowing programs. A new schedule is released every …
https://www.osc.ny.gov/press/releases/2022/01/dinapoli-releases-bond-calendar-first-quarterOversight of Contract Expenditures of Bowery Residents’ Committee
… costs are allowable, supported, and program related. The audit covered the period from July 1, 2016 through June 30, … BRC’s invoices/expenses must comply with the DHS Human Service Providers Fiscal Manual (Fiscal Manual), the … Monitor the JRR contract to ensure that government resources are used only for expenses that are allowable, …
https://www.osc.ny.gov/state-agencies/audits/2021/12/30/oversight-contract-expenditures-bowery-residents-committeeComptroller DiNapoli Releases Municipal Audits
… New York State Comptroller Thomas P. DiNapoli today announced … the county may have overpaid providers by $562,864. … New York State Comptroller Thomas P DiNapoli today announced …
https://www.osc.ny.gov/press/releases/2014/06/comptroller-dinapoli-releases-municipal-audits-0Upstate Transportation Authorities Suffer Revenue Plunge
… Other includes municipal and public authority subsidies, investment earnings, rental and financing income and other …
https://www.osc.ny.gov/reports/upstate-transportation-authorities-suffer-revenue-plungeNew York State Comptroller DiNapoli Statement on New York City's Adopted Budget
… New York City’s adopted $98.7 billion FY 2022 budget, … deposit into the Rainy Day Fund, a first of its kind. “New York City’s economy is bouncing back. Federal funding has …
https://www.osc.ny.gov/press/releases/2021/06/new-york-state-comptroller-dinapoli-statement-new-york-citys-adopted-budgetComptroller DiNapoli Releases Municipal Audits
… Library , Rockland County and Town of Saugerties . “In today’s fiscal climate, budget transparency and … (Monroe County) The board did not take an active role in overseeing the library’s financial operations and … targets and whether they adhered to the program budget. In addition, the department paid agencies a total of …
https://www.osc.ny.gov/press/releases/2015/06/comptroller-dinapoli-releases-municipal-auditsComptroller DiNapoli Releases Municipal Audits
… fiscal climate, budget transparency and accountability for our local communities is a top priority,” said DiNapoli. … deficits from 2012 through 2014 totaling $266,000. For access to state and local government spending and nearly …
https://www.osc.ny.gov/press/releases/2016/01/comptroller-dinapoli-releases-municipal-audits-1DiNapoli Releases Bond Calendar for Fourth Quarter
… major public authorities during the fourth quarter of 2021. The planned sales of $5.05 billion include $3.06 billion of new money and $1.99 billion of refundings and … or reoffering purposes; $967 million scheduled for November, of which $796 million is for new money purposes and …
https://www.osc.ny.gov/press/releases/2021/10/dinapoli-releases-bond-calendar-fourth-quarterMessage from the Comptroller – 2021 Financial Condition Report
… State Fiscal Year (SFY) 2020-21 will long be remembered for the disruption caused by the COVID-19 pandemic and for the … State of New York’s financial condition for the first of what will be multiple years affected by COVID-19. My hope is that it will inform all New Yorkers as well as the ongoing …
https://www.osc.ny.gov/reports/finance/2021-fcr/message-comptrollerDiNapoli Releases Bond Calendar for Second Quarter
… for the state, New York City, and their major public authorities during the second quarter of 2014. The proposed … million scheduled for June. The anticipated new issuances in the second quarter compare to past planned new issuances … up to $145 million in tax-exempt fixed rate bonds in June. Housing Finance Agency – a bond sale of up to $65 million in …
https://www.osc.ny.gov/press/releases/2014/04/dinapoli-releases-bond-calendar-second-quarterDiNapoli: Former NYU Finance Director Pays Over $660,000 in Restitution for Role in Multi-Million Dollar Fraud
… A former director of finance and administration at New York University paid … Tappe executed a scheme to support her lavish lifestyle at the expense of children with special needs and young English … and has paid back the money she stole,” DiNapoli said. “I thank District Attorney Bragg for his partnership in the …
https://www.osc.ny.gov/press/releases/2024/04/dinapoli-former-nyu-finance-director-pays-over-660000-restitution-role-multi-million-dollar-fraudDiNapoli Releases Profile of New York's Small Business Owners
… doors or struggled through the pandemic, entrepreneurs in New York continued to identify and pursue new opportunities, … they continue to represent less than one-quarter of all owners in New York state. “New Yorkers have always had a …
https://www.osc.ny.gov/press/releases/2024/03/dinapoli-releases-profile-new-yorks-small-business-ownersDiNapoli: Central NY Village Official Stole More Than $100K
… State Comptroller Thomas P. DiNapoli announced today that an … County stole more than $117,000 in public funds. The New York State Police yesterday arrested Margaret Bailey and …
https://www.osc.ny.gov/press/releases/2014/03/dinapoli-central-ny-village-official-stole-more-100k