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DiNapoli: Buffalo's Financial Condition Improves
… of any borrowing; approve the city’s multiyear financial plan and impose wage freezes. The authority was created in …
https://www.osc.ny.gov/press/releases/2014/01/dinapoli-buffalos-financial-condition-improvesDiNapoli: DEC Needs to Improve Efforts to Control Invasive Species
… scarring if touched. https://www.dec.ny.gov/animals/39809.html Emerald ash borer : an invasive beetle that infests and … black, and blue ash. https://www.dec.ny.gov/animals/7253.html Hydrilla: an aquatic plant that is one of the most … the United States. https://www.dec.ny.gov/animals/104790.html DiNapoli recommended DEC: Develop a process to: …
https://www.osc.ny.gov/press/releases/2020/07/dinapoli-dec-needs-improve-efforts-control-invasive-speciesXIV.4.C Bank Account Reporting and Reconciliations – XIV. Special Procedures
The Commissioner of Taxation and Finance is required to publish in the State Register on or before the last day of each month a detailed statement of all balances on deposit in any bank account under the administrative control of any state officer or board
https://www.osc.ny.gov/state-agencies/gfo/chapter-xiv/xiv4c-bank-account-reporting-and-reconciliationsXIV.14.B Capital Assets – XIV. Special Procedures
… The major issues related to accounting for capital assets include the following: … benefit corporations Asset Retirement Obligations Guide to Financial Operations REV. 11/15/2023 …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xiv/xiv14b-capital-assetsAbout Statement No. 67 – Governmental Accounting Standards Board
… Statement of Plan Net Position or Statement of Changes in Plan Net Position. For more information on Statement No. …
https://www.osc.ny.gov/retirement/employers/gasb/about-statement-no-67Examination of Pitts Management Associates (PMA)
… originally entered into contract CM00939 with PMA for consulting services for the period December 3, 2012 through September 3, 2013. That contract was later extended for three months through December 2, 2013. At that time, the …
https://www.osc.ny.gov/state-agencies/audits/2018/02/14/examination-pitts-management-associates-pmaState Comptroller DiNapoli Releases Municipal Audits
… municipal finances and operations, my office continues to provide taxpayers the assurance that their money is being … not address the maintenance of surplus fund balance or how the board expects to use surplus funds and the timeframe … of the budget. For example, the city underestimated pension costs by $576,193 and the proposed budget did not …
https://www.osc.ny.gov/press/releases/2018/11/state-comptroller-dinapoli-releases-municipal-audits-0Comptroller DiNapoli Releases Municipal Audits
… its unassigned fund balance from a deficit of $206,815 at the end of 2011 to $64,138 at the end of 2014 and has continued this positive trend in … County) The village produced 54 million gallons of water at a cost of approximately $440,000 and generated revenue …
https://www.osc.ny.gov/press/releases/2015/10/comptroller-dinapoli-releases-municipal-auditsState Comptroller DiNapoli Releases School Audits
… P. DiNapoli today announced his office completed audits of Bethlehem Central School District , Franklinville Central … DiNapoli. "By auditing municipal finances and operations, my office continues to provide taxpayers the assurance that … the appropriated fund balance (80 percent) was not used. When the unused appropriated fund balance and excess tax …
https://www.osc.ny.gov/press/releases/2017/06/state-comptroller-dinapoli-releases-school-auditsReal Estate Portfolio (Follow-Up)
… of implementation of the nine recommendations included in our initial report, Real Estate Portfolio ( 2013-S-23 ). … and innovation, for the benefit of our customers and all New Yorkers.” To accomplish its mission, NYPA operates … project rather than by individual lots and reports on the total acreage for each project. As of December 31, 2017, NYPA …
https://www.osc.ny.gov/state-agencies/audits/2018/12/28/real-estate-portfolio-followState Comptroller DiNapoli Releases Audits
… announced today the following audits have been issued. Department of Corrections and Community Supervision: Oversight of …
https://www.osc.ny.gov/press/releases/2022/09/state-comptroller-dinapoli-releases-auditsArea #12 – Information Technology Contingency Planning – Information Technology Governance
… and backup procedures can be found in the Office of the State Comptroller’s publication entitled Local Government … s://www.osc.ny.gov/localgov/pubs/lgmg/itcontingencyplanning.pdf The Information Technology Governance LGMG can be … https://www.osc.ny.gov/files/local-government/publications/pdf/information-technology-governance.pdf …
https://www.osc.ny.gov/local-government/publications/it-governance/area-12-information-technology-contingency-planningComptroller DiNapoli Releases Municipal Audits
… fiscal climate, budget transparency and accountability for our local communities is a top priority,” said DiNapoli. … sign time cards showing their approval, and pre-approval for overtime was not required. In addition, the town does not … the town made purchases from the board member’s business for more than $3,000. Town of Caton – Supervisor’s Records …
https://www.osc.ny.gov/press/releases/2015/03/comptroller-dinapoli-releases-municipal-audits-0Collection of Electronic Waste Fees
… The Act is intended to divert electronic waste (e-waste) from landfills and waste combustion facilities and keep … data and pay an annual $3,000 fee. Sales data is used to calculate a recycling acceptance standard for each … must pay a $10,000 registration fee. The Department is required to deposit all fees and surcharges into the Fund. …
https://www.osc.ny.gov/state-agencies/audits/2015/09/02/collection-electronic-waste-feesMedicaid Program – Medicaid Claims Processing Activity April 1, 2014 Through September 30, 2014
… system processes Medicaid claims submitted by providers for services rendered to Medicaid-eligible recipients, and it generates payments to reimburse the providers for their claims. During the six-month period ended September … The audit found: $31.4 million in potential overpayments for clinic claims that were processed using an incorrect …
https://www.osc.ny.gov/state-agencies/audits/2015/06/29/medicaid-program-medicaid-claims-processing-activity-april-1-2014-through-september-30-2014Inspecting Highway Bridges and Repairing Defects
… highway bridges and addressed related deficiencies in a timely manner as required by State and federal laws. Our … and related repairs to correct flag deficiencies in a timely manner as required by State and federal …
https://www.osc.ny.gov/state-agencies/audits/2013/11/08/inspecting-highway-bridges-and-repairing-defectsDiNapoli: Former Treasurer Arrested in Tupper Lake Fire Department Theft
… Tupper Lake Volunteer Fire Department Treasurer Timothy J. Brown was arrested on grand larceny charges Monday after … into credit card debt. "From plane fare to pizza, Mr. Brown used fire department money for his own benefit, even … J. Hayes for their diligent work in helping us hold Mr. Brown accountable." Brown, 53, of Tupper Lake, was charged …
https://www.osc.ny.gov/press/releases/2015/03/dinapoli-former-treasurer-arrested-tupper-lake-fire-department-theftDiNapoli: Village Fiscal Stress Declines Again
… year end date that are not included on this list. Their scores will be released later this year. Using financial … have been in stress each of those years. The fiscal stress scores also show: Long Island has seen the number of villages … the period. In January, DiNapoli released fiscal stress scores for school districts. In April, scores for the 17 …
https://www.osc.ny.gov/press/releases/2017/03/dinapoli-village-fiscal-stress-declines-againEfforts to Collect Delinquent Taxes
… taxpayers. The audit covered the period from January 1, 2016 through December 31, 2019. We also considered …
https://www.osc.ny.gov/state-agencies/audits/2021/08/24/efforts-collect-delinquent-taxesCUNY Bulletin No. CU-713
… is to provide the City University of New York instructions for processing the CUNY Health Benefits Buy-Out Waiver … Employees receive an annual incentive payment in exchange for waiving their City health benefits when other non-City … Enrollment/Change Form. An employee will receive $1,000 for waiving family coverage or $500 for waiving individual …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/city-university-new-york/cu-713-city-university-new-york-cuny-health-benefits-buy-out