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City of Saratoga Springs – Financial Condition (2012M-201)
… During the period reviewed, the Council did not address cash flow problems in the water and sewer funds. Instead, the …
https://www.osc.ny.gov/local-government/audits/city/2013/02/15/city-saratoga-springs-financial-condition-2012m-201Financial Management Practices
… Hudson River-Black River Regulating District’s (District) financial management practices in the areas of revenue … Interest Olympic Regional Development Authority: Selected Financial Management Practices (2013-S-18) Thoroughbred … the Hudson RiverBlack River Regulating Districts District financial management practices in the areas of revenue …
https://www.osc.ny.gov/state-agencies/audits/2014/11/25/financial-management-practicesDiNapoli Offers Proposal to Encourage Better Local Government Budgeting
… State Comptroller Thomas P. DiNapoli today announced the … proposal aimed at helping local governments across New York improve their long-term budget planning. The bill would …
https://www.osc.ny.gov/press/releases/2014/04/dinapoli-offers-proposal-encourage-better-local-government-budgetingEssex County – Financial Condition and Internal Controls Over Payroll (2013M-177)
… 2013. Background Essex County is located in northeastern New York State and has a population of approximately 39,000. The …
https://www.osc.ny.gov/local-government/audits/county/2013/11/15/essex-county-financial-condition-and-internal-controls-over-payroll-2013m-177Cayuga County Probation Department – Internal Controls Over Financial Operations (2013M-171)
… January 31, 2013. Background Cayuga County is located in central New York State. The Cayuga County Probation … As of August 2012, the Department held over $16,000 in undisbursed restitution which was collected between one … courts for six of the 31 selected cases that had balances in arrears. Key Recommendations Develop, or review and …
https://www.osc.ny.gov/local-government/audits/county/2013/09/27/cayuga-county-probation-department-internal-controls-over-financial-operationsTown of LeRay – Justice Court (S9-14-5)
… We found numerous errors and irregularities. Specifically, cash receipts of $892 were recorded but never deposited into …
https://www.osc.ny.gov/local-government/audits/justice-court/2014/08/15/town-leray-justice-court-s9-14-5Central New York Regional Market Authority – Financial Condition (2024M-18)
… – pdf] Audit Objective Determine whether the Central New York Regional Market Authority Board of Directors (Board) and … or require the former Director to maintain or submit time records, logs or reports showing when he worked or what he …
https://www.osc.ny.gov/local-government/audits/public-authority/2024/05/14/central-new-york-regional-market-authority-financial-condition-2024m-18DiNapoli: Governor Cuomo's Proposed Budget Continues Fiscal Progress
… The Executive Budget continues efforts to control costs while tackling tough issues, according to a … gaps,”DiNapoli said. “Still, without specific proposals on how spending will be limited to 2 percent in the coming … released a state cash report on Friday showing year-to-date tax collections of $58.3 billion were $2.4 billion …
https://www.osc.ny.gov/press/releases/2014/02/dinapoli-governor-cuomos-proposed-budget-continues-fiscal-progressComptroller DiNapoli, A.G. Schneiderman and U.S. Attorney Hartunian Announce Arrest and Indictment of New York State Assemblyman William Scarborough
… P. DiNapoli and United States Attorney for the Northern District Richard Hartunian today announced the arrest and … In a federal indictment, filed today in United States District Court in Albany, Assemblyman Scarborough has been …
https://www.osc.ny.gov/press/releases/2014/10/comptroller-dinapoli-ag-schneiderman-and-us-attorney-hartunian-announce-arrest-and-indictment-newComptroller DiNapoli Releases Municipal Audits
… the City and Town of Poughkeepsie Joint Water Project . “In today’s fiscal climate, budget transparency and … did not ensure purchases were made at the lowest cost, in compliance with the town’s procurement policy, and used … cash receipt duties by having the treasurer open the mail and forward all money received to a board member for …
https://www.osc.ny.gov/press/releases/2014/12/comptroller-dinapoli-releases-municipal-audits-1Comptroller DiNapoli & A.G Schneiderman Announce Sentencing of Former Met Council Director
… conspiracy began in 1992, when Cohen devised a scheme with Joseph Ross of Century Coverage Corporation, an insurance … probation and $1.5 million in restitution. In March 2015, Joseph Ross was convicted and sentenced to 18 months in jail, …
https://www.osc.ny.gov/press/releases/2015/05/comptroller-dinapoli-ag-schneiderman-announce-sentencing-former-met-council-directorComptroller DiNapoli Releases Municipal Audits
… Operations (Delaware County) The town supervisor relied on the bookkeeper to perform most of the town’s financial …
https://www.osc.ny.gov/press/releases/2014/05/comptroller-dinapoli-releases-municipal-audits-1Opinion 96-9
… AND POLICE PROTECTION -- Police Chief (entitlement to salary increase pursuant to General Municipal Law, §207-m … to the base salary of the permanent full-time police officer who is a member of a bargaining unit and is the … pursuant to section 207-m. On the other hand, if the payment represents one-time compensation in the nature of a …
https://www.osc.ny.gov/legal-opinions/opinion-96-9Comptroller DiNapoli Releases School Audits
… only 22 percent of its appropriated fund balance during this time frame. As a result, the district’s unrestricted … disbursements and payroll, including segregating duties so that no individual controls all phases of a transaction. … and local government spending and 50,000 state contracts, visit OpenBookNY . The easy-to-use website was created by …
https://www.osc.ny.gov/press/releases/2016/03/comptroller-dinapoli-releases-school-auditsWall Street Bonuses and Profits Decline in 2015
… The average bonus paid in New York City’s security industry declined by 9 percent to $146,200 in 2015 as industry-wide profits declined by 10.5 percent, … Thomas P. DiNapoli. “Wall Street bonuses and profits fell in 2015, reflecting a challenging year in the financial …
https://www.osc.ny.gov/press/releases/2016/03/wall-street-bonuses-and-profits-decline-2015VIII.1 Overview – VIII. Accounts Payable Journal Vouchers & General Ledger Journal Entries
… transactions posted in SFS are reported to agencies on the Cash Disbursement Summary Report (NYGL0400). To run the … NYGL0400, navigate to General Ledger > General Reports > Cash Disb Summary Rpt (GL0400). For questions related to this …
https://www.osc.ny.gov/state-agencies/gfo/chapter-viii/viii1-overviewDiNapoli: Stable Government Funding Needed for NYC Health + Hospitals to Provide Essential Care
… critical financial support to New York City Health and Hospitals (H+H), but reliable funding and timely payments … from all levels of government to stay solvent and prepare for future emergencies.” The challenges facing H+H are … more likely to have people with underlying conditions that increase the risk of contracting and having severe cases of …
https://www.osc.ny.gov/press/releases/2021/09/dinapoli-stable-government-funding-needed-nyc-health-hospitals-provide-essential-careState Comptroller DiNapoli Releases Municipal Audits
… but they never confirmed an actual budget adoption date. Town of Springfield – Accounting Records and Reports …
https://www.osc.ny.gov/press/releases/2021/05/state-comptroller-dinapoli-releases-municipal-audits-0Opinion 92-10
… in the opinion. ABANDONED AND LOST PROPERTY -- Money (unclaimed redemption payments on bearer serial bonds) BONDS AND NOTES -- Redemption (disposition of unclaimed moneys representing amounts paid on matured bearer … You inquire about the period of time for which these funds must be held and the disposition of the funds upon …
https://www.osc.ny.gov/legal-opinions/opinion-92-10State Comptroller DiNapoli Releases Municipal Audits
… duties and ensure that proper controls were in place over cash receipts and disbursements. In addition, some employees …
https://www.osc.ny.gov/press/releases/2018/07/state-comptroller-dinapoli-releases-municipal-audits