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Oversight of Obesity and Diabetes Prevention Programs
… programs it is funding. Ensure that costs reported by the Department’s network of contractors are supported, …
https://www.osc.ny.gov/state-agencies/audits/2018/09/17/oversight-obesity-and-diabetes-prevention-programsDiNapoli: Tax Collector Faked Her Personal Tax Payments
… An audit and investigation by State Comptroller Thomas P. DiNapoli’s led to the arrest … actions were uncovered during an audit and investigation by DiNapoli’s staff, which noticed discrepancies in the town … can report allegations of fraud involving taxpayer money by calling the toll-free Fraud Hotline at 1-888-672-4555, by …
https://www.osc.ny.gov/press/releases/2015/07/dinapoli-tax-collector-faked-her-personal-tax-paymentsDiNapoli Releases January State Cash Report
… The cash report focuses primarily on the General Fund and All Governmental Funds. The General Fund is the major operating fund of the state. All Governmental Funds includes General, Special Revenue, …
https://www.osc.ny.gov/press/releases/2016/02/dinapoli-releases-january-state-cash-reportComptroller DiNapoli Releases School Audits
… information, salary information, payroll deductions and withholding amounts in the district’s accounting software …
https://www.osc.ny.gov/press/releases/2015/09/comptroller-dinapoli-releases-school-audits-0State Comptroller DiNapoli Releases Municipal Audits
… County) Case files were properly maintained with all supporting documentation, but collections were not …
https://www.osc.ny.gov/press/releases/2018/05/state-comptroller-dinapoli-releases-municipal-auditsCity of Glens Falls – Financial Condition (2013M-150)
… has approximately 14,700 residents. The City is governed by the City Council which comprises an elected Mayor and six …
https://www.osc.ny.gov/local-government/audits/city/2013/08/02/city-glens-falls-financial-condition-2013m-150Comptroller DiNapoli Releases School Audits
… his office completed audits of the Bayport-Blue Point Union Free School District , Chappaqua Central School District , Copiague Union Free School District , Spackenkill Union Free School … Point Union Free School District – Leave Accruals (Suffolk County) There is no supervisory review to ensure that leave …
https://www.osc.ny.gov/press/releases/2015/10/comptroller-dinapoli-releases-school-auditsDiNapoli: NYC Tax Collections Stronger Than Anticipated
… revenues, according to a report released today by State Comptroller Thomas P. DiNapoli. “New York City’s …
https://www.osc.ny.gov/press/releases/2019/05/dinapoli-nyc-tax-collections-stronger-anticipatedDiNapoli: Local Sales Tax Collections Up 7% in First Quarter
… at 4.8%. Report First Quarter Sales Taxes Related Report NYC Taxable Sales and Purchases: Resilient Amid Economic …
https://www.osc.ny.gov/press/releases/2023/05/dinapoli-local-sales-tax-collections-7-percent-first-quarterOversight of Construction Management Contracts (Follow-Up)
… in our initial audit report, Oversight of Construction Management Contracts (Report 2020-S-43 ). About the Program … with firms that specialize in providing construction management (CM) services. In 2012, Parks entered into a …
https://www.osc.ny.gov/state-agencies/audits/2022/09/08/oversight-construction-management-contracts-followOpinion 97-8
… §64; MUNICIPAL HOME RULE LAW, §10(l)(ii)(a)(5): A city is not required by general State statute to accept only … vouchers which have been certified. You ask whether a city is required by State law to accept only vouchers which have been certified by the claimant. There is no State statute applicable to cities generally which …
https://www.osc.ny.gov/legal-opinions/opinion-97-8Becoming a Participating Employer – What Every Employer Should Know
… After an employer has participated in NYSLRS for one full State fiscal year (April 1 – March 31), an initial valuation … that an employee may purchase, which would increase their pension benefits. The amount of the deficiency depends on your employees’ years of service, salary and age at the …
https://www.osc.ny.gov/retirement/employers/partnership/becoming-participating-employerTown of Prattsville – Justice Court (2012M-243)
… issue press-numbered receipts for all payments collected by the Court, and did not enter all moneys received into the … payments of fines, fees and surcharges currently held by the Court, and report to the JCF future collections in the …
https://www.osc.ny.gov/local-government/audits/town/2013/03/01/town-prattsville-justice-court-2012m-243Town of Pulteney – Financial Management and Information Technology (2012M-177)
… County and has a population of 1,285. The Town is governed by an elected Town Board (Board), which comprises the … development and monitoring of the annual budgets adopted by the Board. The Board has not adopted formal policies, and … deletions and changes made in the financial software used by the bookkeeper. Require that an inventory of the Town’s …
https://www.osc.ny.gov/local-government/audits/town/2013/04/26/town-pulteney-financial-management-and-information-technology-2012m-177XV.7 Budget Allocations – XV. End of Year
… available in SFS so all payments can be properly processed by the end of March All necessary segregations are in place … are not successfully budget checked and fully approved by OSC by the end of the fiscal year will be denied and deleted …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xv/xv7-budget-allocationsComptroller DiNapoli Releases Municipal Audits
… our local communities is a top priority,” said DiNapoli. “By auditing municipal finances and operations, my office … visit OpenBookNY . The easy-to-use website was created by Comptroller DiNapoli to promote openness in government and …
https://www.osc.ny.gov/press/releases/2015/03/comptroller-dinapoli-releases-municipal-auditsVII.2.B Payment Worksheet – VII. State Revenues and Appropriated Loan Receivables
… A Payment Worksheet is used by agencies to apply payments received from customers to accounts receivable (AR) Items in SFS. The process for … in the ‘Regular Deposit’ navigation in SFS, similar to a Direct Journal Payment however, agencies should not …
https://www.osc.ny.gov/state-agencies/gfo/chapter-vii/vii2b-payment-worksheetState Comptroller DiNapoli Releases Municipal Audits
… of the records of all officers who receive or disburse funds. Auditors revisited the town in October 2022 to review … . Under State Comptroller DiNapoli’s open data initiative, search millions of state and local government financial …
https://www.osc.ny.gov/press/releases/2023/01/state-comptroller-dinapoli-releases-municipal-auditsXI.18.I Sexual Harassment Prevention Certification – XI. Procurement and Contract Management
… Finance Law §139-l requires bidders on state procurements to certify that they have a written policy addressing sexual harassment prevention … of section two hundred one-g of the labor law.” Bids that do not contain the above certification may not be considered …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xi/xi18i-sexual-harassment-prevention-certificationTown of Newstead – Joint Highway Facility Project (2012M-260)
… The purpose of our audit was to examine the Town Board’s management of the Joint Highway Facility Project for the … phase. As a result of Town officials’ poor planning and management, the Project’s costs have grown to more than $4.7 …
https://www.osc.ny.gov/local-government/audits/town/2013/03/15/town-newstead-joint-highway-facility-project-2012m-260