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State Comptroller DiNapoli Releases Municipal Audits

… information to monitor the city’s financial condition, and does not know the city’s current financial condition. The …

Town of Catskill – Internal Controls Over Selected Financial Operations (2014M-165)

… methodology for determining the fair market value of items donated, and donations totaling $7,960 could not be located. …

V.3.D Accounts – V. Chart of Accounts (COA) Governance

… will be able to access the complete list of Account codes in the SFS. The Account ChartField is five alphanumeric characters in length. Numeric codes are used for all budgetary and transactional values with the exception … values, to which alphanumeric values have been assigned for easy identification. Account ranges are assigned to …

Selected Payments for Special Items Made to Arden Hill Hospital From January 1, 2011 Through March 31, 2011

… if BlueCross BlueShield’s (Empire’s) payments to Arden Hill Hospital (Arden Hill) for special items were made according to the provisions of the agreement between Empire and Arden Hill.  Background The New York State Health Insurance Program … if BlueCross BlueShields Empires payments to Arden Hill Hospital Arden Hill for special items were made …

Selected Payments for Special Items Made to Stony Brook University Hospital from January 1, 2011 through March 31, 2011

… New York's Stony Brook University Hospital (Stony Brook) for special items were made according to the provisions of … The Empire Plan (Plan) is the primary health benefits plan for NYSHIP. The Department of Civil Service contracts with … portion of the Plan. Empire processes Plan claims for hospital services in accordance with agreements they …

Town of Ripley – Water District Financial Condition and Legal Services (2014M-15)

… of our audit was to evaluate the financial condition of Water District 1 and determine if the Board complied with … properly allocate operating costs between the Town’s two water districts, and adopted budgets for one district were … has not adopted a multiyear financial plan to address the water districts’ future financial needs. The Board did not …

Town of Dover – Financial Activities (2013M-139)

… October 22, 2012. Background The Town of Dover is located in Dutchess County and has a population of approximately … monthly to compare bank balances to balances in their respective ledger or general ledger cash accounts. …

IX.7.H Federal Funding Accountability and Transparency Act (FFATA) – IX. Federal Grants

… The Federal Funding Accountability and Transparency Act of 2006 (FFATA) was signed into law on September 26, 2006. The legislation required that federal contract, grant, loan, … The Federal Funding Accountability and Transparency Act of 2006 FFATA was signed into law on …

Wayland-Cohocton Central School District – Building Access Accounts and Badges (2024M-113)

… and badges that are not properly managed and remain active can potentially result in unauthorized building access. … Did not establish written procedures that define who is responsible for managing and monitoring building … accounts. Although we determined that the District had a process for granting access and adding information into the …

Village of Great Neck – Transparency of Fiscal Activities (S9-24-20)

… the Village Chief Fiscal Officer’s (CFO) financial records and reports,  Filed the required Annual Financial Report … (AFR) with the Office of the State Comptroller (OSC), and  Reported the results of the Village’s fiscal activities … audited, the CFO’s 2022-23 fiscal year financial records and reports, as required by New York State Village Law …

Town of Java – Tax Collection Remittance (P1-24-21)

… Objective  Determine whether the Town of Java (Town) Tax Collector remitted all collections as required by New York State Town Law (Town Law). Key Findings  The Tax Collector did not remit collections to the Town Supervisor … Town and County operations in a timely manner. The Tax Collector did not remit taxes totaling approximately $922,000 …

XI.18 Overview – XI. Procurement and Contract Management

State Comptroller Thomas P. DiNapoli Statement on Supreme Court Same-Sex Marriage Decision

… The US Supreme Courts landmark decision today grants samesex …

State Comptroller DiNapoli Statement on City's Preliminary Budget Proposal

… Mayor Bill de Blasio's proposed budget clearly lays out his bold vision, but there is unfinished business from … Mayor Bill de Blasios proposed budget clearly lays out his bold vision but there is unfinished business from the …

State Comptroller Thomas P. DiNapoli Statement on Enacted State Budget

… Governor Cuomo and the Legislature deserve credit for adopting a timely budget. … not more transparent. My office will analyze and report on the enacted budget in detail, including its impact on the state's debt and out-year finances. … Governor Cuomo and the Legislature deserve credit for adopting a timely budget …

Opinion 98-17

… §30: A town board, by local law or resolution, may agree to confer the benefits of section 18 upon the employees of the housing authority and to be held liable for the costs incurred under section 18. … Officers Law, §18 generally authorizes a "public entity" to defend and indemnify public "employees" in any civil …

State Comptroller DiNapoli Releases Municipal Audits

… New York State Comptroller Thomas P. DiNapoli today announced his … at Open Book New York . Track municipal spending, the state's 150,000 contracts, billions in state payments and public authority data. Visit the  Reading … New York State Comptroller Thomas P DiNapoli today announced his …

Akron Man Pleads Guilty to Stealing FEMA Grant Funding Intended for Education Expenses

… DiNapoli and U.S. Attorney James P. Kennedy, Jr. announced today that Richard A. Lobur, 55, of Akron, NY, pleaded before … P DiNapoli and US Attorney James P Kennedy Jr announced today that Richard A Lobur 55 of Akron NY pleaded before US …

SUNY Bulletin No. SU-330

… faculty minimum increases and provide instructions for manually processing required increases. Affected … Agreement between the State of New York and UUP, provides for an increase to part-time academic faculty minimum … Employees who meet the following criteria are eligible for an increase to their minimum salary: Bargaining Unit 08   …

XVII.3 Lapsing Transaction Deadlines – XVII. Lapsing Appropriations

… any appropriation lapse date discrepancies to your Bureau of State Accounting Operations – Budgets and Spending … NYKK0004 Appropriations Due To and Not Due To Lapse Report of this Chapter for more information. Vouchers Online Entry of Vouchers by Business Units Online certification must be …