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Yates County – Court and Trust Funds (2025-C&T-1)

… complete report - pdf] Purpose of Review Our objective was to determine whether County officials established appropriate controls to safeguard and account for court and trust funds for the … 1, 2022 through December 31, 2024. Background Pursuant to a court order, certain assets may be provided to the court …

State Comptroller DiNapoli Releases Audits

… Order 88: Energy Efficiency of State Buildings (2018-S-62) OGS has developed targets and plans to contribute … Technology Consultants and Contract Staffing (2018-S-38) In general, ITS is monitoring IT services procured from … of Unemployment Insurance Benefit Payments Jan. 1, 2018 – Dec. 31, 2018 (2019-UI-1) Auditors identified 2,115 …

State Agencies Bulletin No. 1945.1

… is to notify agencies of several process changes to Workers’ Compensation Leave in PayServ, including entering Job Action Requests for Workers’ Compensation leave corrections, documenting … employees with extended leave due to assault-related Workers’ Compensation injuries, and removing Teachers from …

Oversight of Mitchell-Lama Application Fees

… Objective To determine if the New York City Department of Housing Preservation and Development (HPD) ensured that managing agents properly accounted for application fees received and, if applicable, returned … fees to applicants or turned them over to the Office of the State Comptroller as abandoned property. Our audit …

Record of Activities (ROA) – Reporting Elected and Appointed Officials

… The official should extend the period of his or her ROA by the amount of time used for vacations, illness, holidays … If the number of hours worked changes; or When a new person is elected or appointed to the position. Please note: … must retain ROAs and any subsequent recertifications for at least 30 years and provide full and complete copies to the …

Jericho Fire District – Professional Services (2012M-236)

… internal controls over the procurement of professional services for the period January 1, 2011 to July 31, 2012. … the County of Nassau in which it is located. The District services approximately 13,600 residents. An elected … the use of competitive methods when procuring professional services. We reviewed all five professional services …

Comptroller DiNapoli: IDA-Issued Tax Breaks Continue to Climb

… New York’s Industrial Development Agencies (IDAs) reported providing $751 million in net tax … Report on New York State’s Industrial Development Agencies, go to: … New Yorks Industrial Development Agencies IDAs reported providing $751 million in net tax …

New York City Economy Continues to Set Records

… New York City employment reached 4.55 million jobs in 2018, … released today by State Comptroller Thomas P. DiNapoli. “New York City is experiencing its largest and longest job … there were more than two million immigrants employed in New York City, representing 42 percent of all workers. The …

DiNapoli: Tax Breaks From IDAs Continue to Climb

… their own backyards." DiNapoli's report found the state's 109 active IDAs provided approximately $1.2 billion in total … nearly half of which were from the New York City IDA; Long Island (795 projects), Western New York (786) and the Finger …

DiNapoli Encourages New Yorkers to Save for College

… York State Higher Education Services Corporation. Parents, grandparents and others can use the program to save money to …

DiNapoli: Safeway Supermarkets Commit to Sustainable Palm Oil

… the U.S. — has agreed to give preference to suppliers of 100% verified sustainable palm oil and set a goal of using … other external reporting, on its progress towards sourcing 100% responsibly produced palm oil and palm oil derivatives. … in the US has agreed to give preference to suppliers of 100 verified sustainable palm oil and set a goal of using …

DiNapoli Calls for Improvements to Capital Planning Process

… its capital program, with another $9.6 billion proposed for the upcoming fiscal year, according to a report released … New York's capital spending over the past decade and plans for the coming years, concludes that reforms are needed to … said. "The Governor and Legislature deserve credit for creating a task force to coordinate New York's …

DiNapoli Calls for Reforms to State Fiscal Practices

… Comptroller Thomas P. DiNapoli today called for changes to the state’s fiscal practices, including limiting … a constitutional limit on state debt, among other reforms, to bring increased transparency and accountability to state finances. DiNapoli released his recommendations in a …

IX.8.D Electronic Refund Payments to the U.S. HHS – IX. Federal Grants

… The procedures that follow pertain to the refund or return of federal funds to the US HHS due to: … will be processed through PMS, and if the intent is for a refund to be issued separate from the normal draw process, … award. REGULAR PAYMENT VOUCHER To generate an electronic refund of federal funds to the U.S. HHS, it is necessary for …

I.3 Guide to Financial Operations Account Codes Procedure – I. OSC Guide to Financial Operations Overview

… This ensures that the most current codes exist in the Guide at all times. If agencies require updates to the … IV – Accounting Codes – Uses and Descriptions of this Guide. Guide to Financial Operations REV. 09/14/2015 …

I.2 Organization of the Guide to Financial Operations – I. OSC Guide to Financial Operations Overview

… The New York State Guide to Financial Operations is organized by chapters … to provide further content-related details/information. Guide to Financial Operations REV. 09/14/2015 … The New York State Guide to Financial Operations is organized by chapters …

XVI.4 Accounting Policies and Principles Applicable to Agencies – XVI. Financial Reporting

DiNapoli: Billions Needed for Repairs to Local Bridges

… repairs, according to a report released today by New York State Comptroller Thomas P. DiNapoli. While the cost for … infrastructure needs but they will need help. While the state has taken steps to make funds for repairs available, … mostly counties, own 8,834 out of 17,462 bridges in the state. These bridges carry average daily traffic of nearly …

Comptroller Authority to Audit Local Development Corporations (LDCs)

… 2019  – A.7476 (Magnarelli) / S.5445 (Skoufis) – Relates to audits by the State Comptroller of certain organizations … Relates to audits by the State Comptroller of certain organizations …

Comptroller Authority to Audit Local Development Corporations (LDCs)

… A.3047 (Magnarelli) / S.4827 (Marchione) – Relates to audits by the State Comptroller of certain organizations … Relates to audits by the State Comptroller of certain organizations …