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State Comptroller DiNapoli Releases Municipal Audits
… as required by law. Village of Homer – Purchasing and Credit Cards (Cortland County) The board-adopted procurement … order requirements were not being enforced and credit card payments were made without adequate documentation. … checks are distributed. For access to state and local government spending, public authority financial data and …
https://www.osc.ny.gov/press/releases/2017/09/state-comptroller-dinapoli-releases-municipal-auditsComptroller DiNapoli Releases State Audits
… been issued: Department of Health: Improper Payments to a Dentist (Follow-Up) (2015-F-3) An audit issued in July 2013, … 30, 2012, Medicaid made $66,402 in improper payments to a dentist. In a follow-up report, auditors determined DOH has … in the initial audit report. This included monitoring the dentist’s claims for behavior management and after-hours …
https://www.osc.ny.gov/press/releases/2015/10/comptroller-dinapoli-releases-state-auditsCUNY Bulletin No. CU-203
… 2004, Department Chairpersons will be compensated for all hours of work performed as Department Chairpersons during … regular academic year assignment. One hundred and twenty hours (120) constitutes the number of hours in one month used to determine the hourly rate. The …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/city-university-new-york/cu-203-summer-payment-cuny-department-chairpersonsTaxes – 2022 Financial Condition Report
… State Tax Collections Increased Significantly in SFY 2021-22 … to $121.1 Billion In SFY 2021-22, reported New York State tax collections increased by 47 percent, primarily … avoid the $10,000 limit on federal itemized deductions for state and local taxes (SALT) by imposing the tax on the …
https://www.osc.ny.gov/reports/finance/2022-fcr/taxesKids Quality Care, Inc. – Compliance With the Reimbursable Cost Manual
… children. KQC leases office space in Manhattan for its business operations. In turn, KQC subleases to and shares office space … of the Manual pertaining to a less-than-arms-length business relationship with KTI, time and attendance records, …
https://www.osc.ny.gov/state-agencies/audits/2013/02/07/kids-quality-care-inc-compliance-reimbursable-cost-manualUnity House of Troy – Compliance With the Reimbursable Cost Manual
… Department’s (SED) guidelines, including the Reimbursable Cost Manual (RCM). Our audit covered the calendar year ended … The ineligible costs included: $322,258 in personal service costs (including $312,543 in salary and fringe benefits and $9,715 in severance pay). Specifically, Unity claimed two teacher aide …
https://www.osc.ny.gov/state-agencies/audits/2015/11/05/unity-house-troy-compliance-reimbursable-cost-manualCUNY Bulletin No. CU-331
… Helper Effective Date(s) Increases may be submitted in Pay Period 1C (Institution), paychecks dated April 10, 2008. … Consent Determination dated January 16, 2008. The new rates and other information are contained in a memorandum … date. For example, if appropriate, submit the 10/1/04 Pay Change, followed by the 11/1/05 and 5/1/06 Pay Changes. …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/city-university-new-york/cu-331-retroactive-rate-increases-steamfitters-and-steamfitterBrighter Choice Charter School for Girls – Financial Operations (2013M-321)
… based on both historical data and expected activity in the upcoming school year. …
https://www.osc.ny.gov/local-government/audits/charter-school/2014/02/07/brighter-choice-charter-school-girls-financial-operations-2013m-321IV.4.D Debt Service – IV. Accounting Codes - Uses and Descriptions
… Debt service includes the payment of principal and interest on long-term debt and payments on certain lease/purchase or contractual obligation … Bonds 60411 Interest – Fixed Rate Debt service payment – interest on Fixed (Interest) Rate Bonds 60412 Interest – … Debt service includes the payment of principal and interest on longterm debt and payments on certain …
https://www.osc.ny.gov/state-agencies/gfo/chapter-iv/iv4d-debt-service-1DiNapoli: Former Bemus Point Clerk Arrested for Theft of Over $60,000
… State Comptroller Thomas P. DiNapoli, Chautauqua County District Attorney Jason Schmidt and Chautauqua County Sheriff James B. Quattrone today announced the arrest … State Comptroller Thomas P DiNapoli Chautauqua County District Attorney Jason Schmidt and Chautauqua County …
https://www.osc.ny.gov/press/releases/2021/02/dinapoli-former-bemus-point-clerk-arrested-theft-over-60000Comptroller DiNapoli Releases Municipal Audits
… Cheektowaga – Awarding Contracts for Goods and Services (Erie County) Town officials structured and awarded a bid for … taxpayers do not have complete assurance that foreign fire insurance proceeds were used in an appropriate manner. ### …
https://www.osc.ny.gov/press/releases/2014/04/comptroller-dinapoli-releases-municipal-audits-1State Comptroller DiNapoli Announces Latest Fiscal Stress Scores
… Earlier this year, another 70 municipalities and school districts were classified in some level of fiscal …
https://www.osc.ny.gov/press/releases/2017/09/state-comptroller-dinapoli-announces-latest-fiscal-stress-scoresComptroller DiNapoli Releases Municipal Audits
… of Frankfort , Gloversville Public Library , Town of Great Valley , Town of Le Roy , Village of Monticello , … his review and approval by signing the claims. Town of Great Valley – Town Clerk (Cattaraugus County) The town clerk … Village of Frankfort Gloversville Public Library Town of Great Valley Town of Le Roy Village of Monticello Newstead …
https://www.osc.ny.gov/press/releases/2014/07/comptroller-dinapoli-releases-municipal-audits-3Comptroller DiNapoli Releases Municipal Audits
… announced his office completed audits of the Clark Mills Fire District , Village of Clinton , Elba Fire Department , Village of Ellenville , Village of Harriman … DiNapoli announced completed audits for Clark Mills Fire District Village of Clinton Elba Fire Department Village …
https://www.osc.ny.gov/press/releases/2015/01/comptroller-dinapoli-releases-municipal-audits-0Comptroller DiNapoli Releases Municipal Audits
… fiscal climate, budget transparency and accountability for our local communities is a top priority,” said DiNapoli. … to protect critical financial data. Village of Harriman – Water Department Billing (Orange County) Village officials … late fees after 60 days. Village officials also did not bill two commercial customers because those customers had …
https://www.osc.ny.gov/press/releases/2015/01/comptroller-dinapoli-releases-municipal-auditsState Comptroller DiNapoli Releases School District Audits
… purposes, only one was properly approved. The purchasing agent did not approve 197 purchases totaling approximately … a transportation efficiency study ($32,500), purchases of ice melt ($10,845) and information technology equipment …
https://www.osc.ny.gov/press/releases/2022/07/state-comptroller-dinapoli-releases-school-district-audits-0Comptroller DiNapoli and A.G. Schneiderman Announce Felony Conviction of Woman Who Stole over $290,000 in Deceased Mother's Benefits from the Buffalo Firemen's Pension Fund
… working with the Division of Local Government and School Accountability. Since taking office in 2007, DiNapoli …
https://www.osc.ny.gov/press/releases/2017/04/comptroller-dinapoli-and-ag-schneiderman-announce-felony-conviction-woman-who-stole-over-290000State Comptroller DiNapoli Releases Municipal & School Audits
… or develop an IT contingency plan. This increases the risk of unauthorized access, lost data, and inability to recover … officials also did not provide IT security awareness training to district IT users. Dutchess Board of Cooperative … rates to ensure they were at the lowest possible cost or ensure that invoices for electricity usage were …
https://www.osc.ny.gov/press/releases/2023/09/state-comptroller-dinapoli-releases-municipal-school-audits-1State Agencies Bulletin No. 1874
… dated 12/09/2020. The payment is made in a separate check and there will be no direct deposit for this payment. … and Maintenance Allowance. Employees who have a Payroll Status of Active, Leave With Pay or Leave of Absence with an … (if applicable). This payment will be made in a separate check regardless of when it is paid. The separate check will …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1874-2020-uniform-cleaning-and-maintenance-allowance-certain-securityOpinion 94-4
… action gave rise or origin to a claim may be executed by a signature stamp affixed with the intent to execute the … comptroller, as the case may be, has required an original signature. You ask whether vouchers submitted for audit by a town highway superintendent must contain an original signature of the superintendent or may contain a signature …
https://www.osc.ny.gov/legal-opinions/opinion-94-4