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DiNapoli: State Tax Receipts Through First Quarter Exceed Financial Plan Projections by $1.7 Billion
… Entity Tax (PTET), which allows certain taxpayers to make business tax payments rather than personal income tax … primarily due to lower than anticipated spending for local assistance payments. State Operating Funds spending … Enacted Budget Financial Plan report Track state and local government spending at Open Book New York . Under State …
https://www.osc.ny.gov/press/releases/2022/07/dinapoli-state-tax-receipts-through-first-quarter-exceed-financial-plan-projections-1-point-7-billionQuality of Internal Control Certification
… Purpose To determine whether the Division of State Police (Division) submitted timely a quality Internal … 30, 2012. Background In 1987, the Legislature passed the New York State Governmental Accountability, Audit and Internal …
https://www.osc.ny.gov/state-agencies/audits/2013/05/09/quality-internal-control-certificationState Comptroller DiNapoli Releases Municipal & School Audits
… school audits were issued. Brighter Choice Charter School for Girls – Non-Payroll Disbursements (Albany County) The … were adequately supported, properly approved, and for a school-related purpose. Without adequate oversight, the … known liabilities to reconciled bank balances and money on hand. As a result, there was an increased risk that …
https://www.osc.ny.gov/press/releases/2023/09/state-comptroller-dinapoli-releases-municipal-school-audits-3Efforts to Collect Delinquent Taxes (Follow-Up)
… Objective To determine the extent of implementation of the two … included in our initial audit report, Efforts to Collect Delinquent Taxes (Report 2019-S-61 ). About the …
https://www.osc.ny.gov/state-agencies/audits/2023/03/01/efforts-collect-delinquent-taxes-followComptroller DiNapoli Releases Municipal Audits
… Thomas P. DiNapoli today announced the following local government audits have been issued. Town of Cairo – Fuel … In addition, town officials were only able to account for 12,571 gallons (29 percent) of fuel valued at $23,325 out … institution with higher available interest rates, revenue would have increased by $80,688 during the audit …
https://www.osc.ny.gov/press/releases/2019/12/comptroller-dinapoli-releases-municipal-audits-0State Comptroller DiNapoli Releases Municipal Audits
… audits have been issued. Village of Dering Harbor – Payroll (Suffolk County) The board did not establish adequate controls over payroll and employee benefit payments. The board also did not …
https://www.osc.ny.gov/press/releases/2021/01/state-comptroller-dinapoli-releases-municipal-audits-0Oversight of Homeless Shelters
… and regulations. Our audit scope covers the period April 1, 2013 to August 5, 2015. Background The Office administers many important …
https://www.osc.ny.gov/state-agencies/audits/2016/02/12/oversight-homeless-sheltersOpinion 89-14
… subsequent court cases or statutory amendments that bear on the issues discussed in the opinion. REAL PROPERTY TAXES … (collecting officer may not solicit stamped envelopes for mailing tax receipts) REAL PROPERTY TAX LAW, §986(1): A … envelope with their tax payment. The mailing of receipts for taxes is governed by the provisions of section 986(1) of …
https://www.osc.ny.gov/legal-opinions/opinion-89-14City of Newburgh – Budget Review (B22-6-10)
… expenditures in their 2023 adopted budget for the New York State Touring Route Program because there is no … 2023-24. The City could potentially face shortfalls based on revenue estimates for sanitation user fees, sewer usage … greater than the tax levy limit (tax cap) unless a local law is adopted to override the limit. … New York Office of …
https://www.osc.ny.gov/local-government/audits/city/2022/11/18/city-newburgh-budget-review-b22-6-10Compliance With School Safety Planning Requirements
… Objective To determine whether the New York City Department of Education (DOE) complies with … 2000, New York State schools have been required to develop and regularly review school safety plans as part of the SAVE … A-414 (City Regulations) provide additional guidance on School Safety Plans. The Law and State and City …
https://www.osc.ny.gov/state-agencies/audits/2019/06/12/compliance-school-safety-planning-requirementsVII.9 Overview – VII. State Revenues and Appropriated Loan Receivables
… and Social Security Law Health Insurance Section 168-1 and 2 Civil Service Law Worker’s Compensation Section 88-a … time period. Each report is located within the Report sub menu of the respective module. To run the NYGL0442, …
https://www.osc.ny.gov/state-agencies/gfo/chapter-vii/vii9-overviewVII.9 Fringe Benefits and Indirect Costs – VII. State Revenues and Appropriated Loan Receivables
… and Social Security Law Health Insurance Section 168-1 and 2 Civil Service Law Worker’s Compensation Section 88-a … time period. Each report is located within the Report sub menu of the respective module. To run the NYGL0442, …
https://www.osc.ny.gov/state-agencies/gfo/chapter-vii/vii9-fringe-benefits-and-indirect-costsComptroller DiNapoli Releases State Audits
… claims using the National Provider Identifier (NPI) for his group practice and the related Medicaid claims using … comply with some regulations and administrative procedures for Medicaid program participation. Department of Health: … Practices (2013-S-56) Auditors found opportunities exist for the trust to improve its practices related to revenue …
https://www.osc.ny.gov/press/releases/2015/01/comptroller-dinapoli-releases-state-auditsSecurity Self-Assessment: Questions – Information Technology Governance
… Self-Assessment Questions A fillable form is available for download and completion online at … when last updated: Contracts and Service Level Agreements for IT Services 4a Do contracts and SLAs for IT services specify the level of service to be provided …
https://www.osc.ny.gov/local-government/publications/it-governance/security-self-assessment-questionsSelect Financial Management Practices at the Office of Transportation and Parking Operations
To determine whether financial management practices at Stony Brook Universitys Stony Brook Office of Transportation and Parking Operations TPO are appropriate and reasonable
https://www.osc.ny.gov/state-agencies/audits/2020/09/03/select-financial-management-practices-office-transportation-and-parking-operationsState Comptroller DiNapoli Releases School Audits
… New York State Comptroller Thomas P. DiNapoli today announced his office … pay dates such as when employees do not submit payroll information in a timely manner. Additionally, district … with better access to financial data. … New York State Comptroller Thomas P DiNapoli today announced his office …
https://www.osc.ny.gov/press/releases/2017/11/state-comptroller-dinapoli-releases-school-auditsXI.7.A Revenue Contracts – XI. Procurement and Contract Management
… documenting the decisions made and the approaches taken in selecting the contractor. The process shall include, but … New York State Contract IDs must begin with an “X” prefix. In addition, SUNY permits begin with an “X” prefix. Leases of … to SFS Coach Training. SFS Coach Training is accessible from the SFS home page after logging in with your SFS user ID …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xi/xi7a-revenue-contractsDiNapoli: New Federal Funds Give New York a Chance To Expand Broadband, Close Digital Divide
… showed that reliable, high-speed internet is imperative for equality of opportunity. How New York utilizes this federal funding will set a critical path for our state’s digital future.” DiNapoli’s 2021 broadband … trends as rural regions may not generate enough revenue for the private sector to justify building the infrastructure …
https://www.osc.ny.gov/press/releases/2023/07/dinapoli-new-federal-funds-give-new-york-chance-expand-broadband-close-digital-divideHousing Trust Fund Corporation – Oversight of the Residential Emergency Services to Offer Home Repairs to the Elderly Program
… selection was properly documented by Homes and Community Renewal (HCR); and whether selected LPAs were properly … of several of New York State’s major housing and community renewal agencies, including the Housing Trust Fund … awarded funds while other LPAs were denied the opportunity for funding. LPAs were not properly administering …
https://www.osc.ny.gov/state-agencies/audits/2021/07/15/housing-trust-fund-corporation-oversight-residential-emergency-services-offer-home-repairsState Comptroller DiNapoli Releases School Audits
… school finances and operations, my office continues to provide taxpayers the assurance that their money is being … that included adequate written procedures covering how payments should be made. Payments were correctly … County) Although the board adopted an acceptable computer use policy and web filters were in place, district officials …
https://www.osc.ny.gov/press/releases/2018/10/state-comptroller-dinapoli-releases-school-audits