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State Comptroller DiNapoli Releases Municipal Audits
… New York State Town law by authorizing the supervisor to pay all expenditures without prior audit. The board did not …
https://www.osc.ny.gov/press/releases/2021/09/state-comptroller-dinapoli-releases-municipal-auditsState Agencies Bulletin No. 1920
… purpose of this bulletin is to provide agency instructions for new overtime earnings codes to be used for Time Entry … will be systematically processed in Administration Pay Period 6L, paycheck dated 07/07/2021. Note: If an … into Time Entry using the Adjustment Code ARO (Adj Retro Raise for OT and RCL) For Earnings Code C75 with earnings …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1920-new-overtime-earnings-codes-overtime-eligible-employees-agency-policeState Agencies Bulletin No. 1911
… staffing designation roles designated by the Department of Health (DOH), and agreed to by employees prior to …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1911-processing-payments-activities-related-covid-19-vaccine-effortCUNY Bulletin No. CU-342
… Units: GA, TC and T8 Salary Plans: C01 – C26 and CNY Pay Basis: Annual (ANN) Grade: 980 Effective Date(s) New increment codes became effective July 3, 2008. … a DTA/CIC to identify employees whose appointment or early movement is to the ‘Last 1 year step’ (Max), the 5 year …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/city-university-new-york/cu-342-new-increment-codes-psc-titlesDiNapoli: Mid-Hudson Region Shows Economic Strength Following Recession
… New York State Comptroller DiNapoli today released an economic profile of the Mid-Hudson region. The region’s … and is being boosted by the post-recession economic growth in New York City,” DiNapoli said. “Unemployment rates have … Ulster and Sullivan) make up the Mid-Hudson region. Much of the region is suburban, with greater development near …
https://www.osc.ny.gov/press/releases/2016/07/dinapoli-mid-hudson-region-shows-economic-strength-following-recessionWall Street Profits for 2014 May Not Reach 2013 Level
… expenses in its public reports so it is not clear exactly how much they impacted profits. Noncompensation expenses … will likely have a greater impact on profits in subsequent years. Despite its profitability over the past five years, … by Dodd-Frank, for example, have been completed, and many have not yet taken effect. Other major findings of …
https://www.osc.ny.gov/press/releases/2014/10/wall-street-profits-2014-may-not-reach-2013-levelComptroller DiNapoli and A.G. Schneiderman Announce Conviction and Sentencing of Florida Man For Theft of Over $180,000 in NYS Pension Benefits
… System to his deceased brother, Martin Petschauer, between July 2008 and September 2015. "Today’s sentencing of Mr. … Marketing Area in approximately 1986. He passed away on July 9, 2008. At the time of Petschauer’s death, his pension …
https://www.osc.ny.gov/press/releases/2016/12/comptroller-dinapoli-and-ag-schneiderman-announce-conviction-and-sentencing-florida-man-theft-overState Comptroller DiNapoli Releases Audits
… State Supportive Housing Initiative’s (ESSHI) goal is to develop 20,000 units of supportive housing over the … the lead procurement agency for ESSHI, which provides up to $25,000 annually per individual or unit toward supportive … manner and did not have performance measures in place to effectively monitor lengthy investigations, weaknesses …
https://www.osc.ny.gov/press/releases/2024/09/state-comptroller-dinapoli-releases-auditsState Comptroller DiNapoli Releases Municipal Audits
… fiscal climate, budget transparency and accountability for our local communities is a top priority," said DiNapoli. … sales. Marina employees did not issue duplicate receipts for all money collected. Auditors also found that probation … sales. Marina employees did not issue duplicate receipts for all money collected. Auditors also found that probation …
https://www.osc.ny.gov/press/releases/2018/09/state-comptroller-dinapoli-releases-municipal-auditsRockland County – Budget Review (B6-13-6)
… to cover the annual average $2 million of uncollected taxes. The 2013 budget appropriation of $158 million for … them, if necessary. Discontinue to practice of relying on non-recurring revenue for operating expenditures. Closely …
https://www.osc.ny.gov/local-government/audits/county/2013/04/16/rockland-county-budget-review-b6-13-6Comptroller DiNapoli Releases Municipal Audits
… Town of Easton , Town of Hillsdale , City of Mount Vernon and the Roosevelt Public Library . “In today’s fiscal climate, budget transparency and accountability for our local communities is a top priority,” said DiNapoli. … revenue to the town-outside-village funds to reduce the real property tax levies in these funds before allocating any …
https://www.osc.ny.gov/press/releases/2015/02/comptroller-dinapoli-releases-municipal-audits-0State Comptroller DiNapoli Releases Municipal Audits
… developed a formal plan to use the accumulated balances or adopted a policy for the acceptable levels of fund balance … the funds including needed repairs at the highway garage or road improvements, but have not developed financial plans … that disbursements could be made for non-company purposes or receipts collected may not be deposited, and such errors …
https://www.osc.ny.gov/press/releases/2017/02/state-comptroller-dinapoli-releases-municipal-audits-0State Comptroller DiNapoli Releases School Audits
… P. DiNapoli today announced his office completed audits of Bethlehem Central School District , Franklinville Central … District – Financial Management (Cattaraugus County) As of June 30, 2016, unrestricted fund balance totaled $2.6 million and was 15 percent of 2016-17 budgeted appropriations, exceeding the statutory …
https://www.osc.ny.gov/press/releases/2017/06/state-comptroller-dinapoli-releases-school-auditsTuition Assistance Program – CUNY York College
… Purpose To determine whether York College complied with the Education … and other professional programs. York is also home to the CUNY Aviation Institute and the Northeastern Regional … students. TAP is an entitlement program designed to provide funds for paying tuition costs to eligible …
https://www.osc.ny.gov/state-agencies/audits/2017/01/11/tuition-assistance-program-cuny-york-collegeComptroller DiNapoli and A.G. Schneiderman Announce Indictment of Former West Ghent Volunteer Fire Company Treasurer for Allegedly Embezzling Fire Company Money
… General's Public Integrity Bureau. This case is the latest joint investigation under the Operation Integrity … The charges against Cesternino are merely accusations and she is presumed innocent unless and until proven guilty in a …
https://www.osc.ny.gov/press/releases/2017/04/comptroller-dinapoli-and-ag-schneiderman-announce-indictment-former-west-ghent-volunteer-fire-companyComptroller DiNapoli Releases Municipal Audits
… DiNapoli. “By auditing municipal finances and operations, my office continues to provide taxpayers the assurance that … disbursement process were adequate and auditors did not find any questionable bank withdrawals or payments. For …
https://www.osc.ny.gov/press/releases/2015/06/comptroller-dinapoli-releases-municipal-audits-2Operational Advisory No. 32
… and attachments for all ROA transactions submitted online or through a bulkload file. Supplier ID/Vendor ID and … linked to the transaction and no additional documentation is required. The description field should contain information … ID: 0RSNGLPYMT - ROA Single Payment Refunds The refund is from a vendor for items purchased with a procurement card. …
https://www.osc.ny.gov/state-agencies/advisories/operational-advisory/32-refund-appropriation-ap-adjustment-voucher-guidelinesComptroller DiNapoli Releases School Audits
… P. DiNapoli today announced his office completed audits of the Inlet Common School District , Lockport City School … limit. However, certain reserves had significant balances when compared to their respective liabilities. District … – Fuel Inventories (Suffolk County) District officials do not review fuel transaction reports generated from the …
https://www.osc.ny.gov/press/releases/2016/01/comptroller-dinapoli-releases-school-audits-0Wellsville Central School District – Financial Management (2017M-159)
… Purpose of Audit The purpose of our audit was to review the District’s financial management practices for … Although the Board appropriated fund balance each year to help finance the budget, none of it was needed because the … three fiscal years by amounts ranging from $1.5 million to nearly $3 million. District officials have allowed the …
https://www.osc.ny.gov/local-government/audits/school-district/2017/12/29/wellsville-central-school-district-financial-management-2017m-159City and Town of Poughkeepsie Joint Water Project – Board Oversight (2014M-236)
… Purpose of Audit The purpose of our audit was to examine the Joint Water Project’s operations for the … into an intermunicipal cooperative agreement in 1991 to form the Poughkeepsie Joint Water Project, which provides water to City and Town as well as third parties outside of the …
https://www.osc.ny.gov/local-government/audits/city/2014/12/12/city-and-town-poughkeepsie-joint-water-project-board-oversight-2014m-236