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State Comptroller DiNapoli Releases Municipal Audits
… all disbursements complied with the procurement policy and claims were for a proper district purpose or adequately … seven professional service providers totaling $177,827 or seek competitive bids for goods and services from five … government financial records, track state contracts, and find commonly requested data. … New York State Comptroller …
https://www.osc.ny.gov/press/releases/2022/01/state-comptroller-dinapoli-releases-municipal-auditsState Comptroller DiNapoli Releases Municipal Audits
… , Town of Hancock , Hudson Housing Authority , Ithaca Area Wastewater Treatment Facility , Town of Saratoga and the Vischer Ferry Volunteer Fire Company . “In today’s … town collected total revenues of $11,600, including scrap sales of $5,300, sticker sales of $4,100 and the $2,200 …
https://www.osc.ny.gov/press/releases/2016/11/state-comptroller-dinapoli-releases-municipal-auditsComptroller DiNapoli Releases Municipal Audits
… College , Dutchess County , Town of Marcellus and the Uniondale Fire District . “In today’s fiscal climate, budget … public accountant audit, the supervisor’s records. Uniondale Fire District – Firehouse Hall Rentals and …
https://www.osc.ny.gov/press/releases/2014/03/comptroller-dinapoli-releases-municipal-audits-0New York State Comptroller DiNapoli Statement on Federal Tax Reform
… "The House and Senate Republican tax plans are both profoundly bad … At the end of the day, the approach taken by both the House and Senate will hurt the very people Washington claims …
https://www.osc.ny.gov/press/releases/2017/11/new-york-state-comptroller-dinapoli-statement-federal-tax-reformCUNY Bulletin No. CU-322
… Employees Employees in the following titles: Staff Nurse Staff Nurse (hourly) Nurse Practitioner Effective Date(s) Payment will be processed in a separate check dated February 14, 2008. There will be no … Specialty Differential in the Time Entry page using the Earn Code HSD. Earnings Begin Date: 12/15/07 ANN, or 12/31/07 …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/city-university-new-york/cu-322-cuny-nurses-health-specialty-differentialII.4.B Basis of Accounting – II. New York State Financial Accounting
… The State prepares financial statements on three bases of … require that revenues and expenditures be recorded on the modified accrual basis for the governmental funds (those … Basis of Accounting/Measurement Focus of this Guide. Guide to Financial Operations REV. 01/01/2017 … The State prepares …
https://www.osc.ny.gov/state-agencies/gfo/chapter-ii/ii4b-basis-accountingDiNapoli Announces Sale of General Obligation Bonds
… total $139.5 million and $5.6 million, respectively. The net proceeds of the Series 2015A Tax-Exempt Bonds will … Bond Buyer on March 4, 2015. The bonds will be dated the date of delivery, expected to be March 19, 2015. A copy of the Preliminary Official Statement which …
https://www.osc.ny.gov/press/releases/2015/03/dinapoli-announces-sale-general-obligation-bondsTompkins County Development Corporation – Board Oversight (2021M-7)
… policy. Key Recommendations Periodically review and update policies and procedures. Ensure that administrative fees collected are … officials generally agreed with our recommendations and indicated they planned to initiate corrective action. … …
https://www.osc.ny.gov/local-government/audits/local-development-corporation/2021/05/21/tompkins-county-development-corporation-board-oversightOpinion 98-7
… This opinion represents the views of the Office of the State … three chiefs' cars. The fund would be used to replace one car every two years for an indefinite period of time. At the … system" to be installed at an intersection of a local road and a State highway located near the firehouse. The …
https://www.osc.ny.gov/legal-opinions/opinion-98-7DiNapoli: Town of Cohocton Clerk Arrested for Stealing Public Funds
… with grand larceny in the third degree, a class D felony, and official misconduct, a class A misdemeanor, after an audit and investigation by DiNapoli’s office uncovered the … money. I want to thank Steuben County District Attorney Brooks Baker and the New York State Police for their …
https://www.osc.ny.gov/press/releases/2014/09/dinapoli-town-cohocton-clerk-arrested-stealing-public-fundsComptroller DiNapoli Releases School Audits
… School District , Rondout Valley Central School District , Silver Creek Central School District and the Wallkill Central … statutory limit imposed on unrestricted fund balance. Silver Creek Central School District – Financial Condition …
https://www.osc.ny.gov/press/releases/2016/02/comptroller-dinapoli-releases-school-audits-2State Comptroller DiNapoli Releases Municipal Audits
… P. DiNapoli today announced his office completed audits of Ballston Lake Fire District , Town of Barker , Town of … Fire District – Length of Service Awards Program Service Credit (Saratoga County) The district did not award the … justice and the clerk have the ability to modify or delete comments without the original data being documented in the …
https://www.osc.ny.gov/press/releases/2017/03/state-comptroller-dinapoli-releases-municipal-audits-0State Comptroller DiNapoli Releases Audits
New York State Comptroller Thomas P DiNapoli announced today the following audits and examinations have been issued
https://www.osc.ny.gov/press/releases/2017/10/state-comptroller-dinapoli-releases-auditsCUNY Bulletin No. CU-389
… Agency Actions Agencies must review the pledge form and verify the completeness, accuracy and legibility of the amount and type of payroll deduction, employee’s college and …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/city-university-new-york/cu-389-2010-united-way-cuny-campaignState Comptroller DiNapoli Releases School District Audits
… York State Comptroller Thomas P. DiNapoli today announced the following school district audits have been issued. … Free School District – Extra-Classroom Activity (ECA) Funds (2021M-181) Unapproved ECA clubs were operating in the … and disbursements are for valid purposes. As a result, 72 of 90 transactions tested totaling $321,554 were not properly …
https://www.osc.ny.gov/press/releases/2022/06/state-comptroller-dinapoli-releases-school-district-audits-0Opinion 89-62
… This opinion represents the views of the Office of the State Comptroller at the time it was … nominating petitions for fire district office) ELECTION LAW, §6-138; TOWN LAW, §176(7): A qualified voter is not …
https://www.osc.ny.gov/legal-opinions/opinion-89-62State Comptroller DiNapoli Releases Audits
… Department of Health (DOH): Improper Medicaid Payments to Eye Care Providers (2015-S-6) Auditors identified … for services. As a result of these weaknesses, six eye care professionals who did not fully comply with the … warranted. State Education Department (SED): Brookville Center for Children’s Services Inc., Compliance with the …
https://www.osc.ny.gov/press/releases/2017/10/state-comptroller-dinapoli-releases-audits-0State Comptroller DiNapoli Releases School Audits
… School District and the Warsaw Central School District . “In an era of limited resources and increased accountability, … auditor did not always ensure that purchases were made in compliance with the policy or require district officials … support cooperative service agreement, which resulted in errors in reporting reimbursable expenditures to the New …
https://www.osc.ny.gov/press/releases/2016/12/state-comptroller-dinapoli-releases-school-audits-1Comptroller DiNapoli Releases Municipal Audits
… New York State Comptroller Thomas P. DiNapoli today announced the … Fire Association, Inc. – Financial Management (Erie County) Company officials did not adequately safeguard cash … maintain exemption eligibility. Town of Milan – Town Clerk/Tax Collector (Dutchess County) The Town Clerk did not …
https://www.osc.ny.gov/press/releases/2019/03/comptroller-dinapoli-releases-municipal-auditsTown of Stamford - Annual and Claims Auditing (2018M-227)
… Determine whether the Board ensured that audits of records and claims were performed. Key Findings The Board did not: Annually audit the records of the Supervisor and Town Clerk. Perform a deliberate and thorough audit of claims. Key Recommendations Annually …
https://www.osc.ny.gov/local-government/audits/town/2019/03/01/town-stamford-annual-and-claims-auditing-2018m-227