Search

U-Crest Fire District #4 – Travel Expenditures (2017M-35)

… Audit The purpose of our audit was to examine the District’s travel expenditures for the period January 1, 2015 through … of the State, distinct and separate from the Town of Cheektowaga in Erie County. The District is governed by an …

State Comptroller DiNapoli Releases State Audits

… established 210 days as the expected time required for installers to complete most projects, and an extension … inspections of the initial three jobs for some new installers, nor has it documented the reasons for the …

Appendix A – Auditing Authority – Legal References – Improving the Effectiveness of Your Claims Auditing Process

Operational Advisory No. 36

… of the State Comptroller (OSC) has updated the guidance for the use of account codes 55203, Postage and 55220, Shipping.  Account code 55220 which was previously … in SFY 2024-25 , and account code 55220 should be used for any shipping expenses.  Account 57032, Office Supplies, …

DiNapoli Announces State Contract and Payment Actions for Jan. 2016

… in the investigation of former Assembly Speaker Sheldon Silver. New York State Legislature – Senate $9,000 to …

Retirement System Membership – State University Police Plan

… with the Office of the State Comptroller. Special Plan Coverage If you become employed as a university police … on or after December 18, 2015, coverage in this special plan is automatic. If you were employed as a SUNY police officer when this plan was enacted in 2015, you must have elected coverage by …

Agency Financial Reporting Package

… is the internet based reporting system used by the Office of the State Comptroller (OSC) to gather data-in-process … been entered into the Statewide Financial System (SFS) as of the closing date specified in each area. The State's … and financial reporting system under the control of OSC provides for the collection, summarization and …

Kiryas Joel Union Free School District – Financial Condition and Selected Employee Reimbursements (2016M-331)

… District reimbursed an ineligible employee for $4,726 in daycare expenses. Key Recommendations Use surplus fund …

State Comptroller Thomas P. DiNapoli Statement on New York State Budget for SFY 2022-23

… Yorkers and small businesses, boost wages for health care workers, make green investments and extend relief programs to … Yorkers and small businesses boost wages for health care workers make green investments and extend relief programs to …

Vestal Fire Department – Financial Activities (2014M-265)

… 1, 2013 through June 30, 2014. Background The Vestal Fire Department is a volunteer organization located in the … Vestal Fire Department Financial Activities 2014M265 …

Henry Johnson Charter School – Financial Operations (2014M-214)

… the School’s compact contract with a not-for-profit Foundation for the period July 1, 2012 through April 30, … contract does not describe in detail the services that the Foundation will provide. The compact contract is not … how the quality of services provided will be measured. The Foundation’s fee structure does not appear to be reasonable …

Silver Creek Central School District – Financial Condition (2015M-321)

… Central School District is located in the Towns of Hanover and Sheridan in Chautauqua County and the Town of Brant in Erie County. The District, which … District’s unrestricted fund balance totaled $2.7 million and was 12 percent of the 2015-16 budgeted appropriations, …

Fort Hunter Fire District – Capital Reserve Funds (2022M-202)

… the source of funding for the capital reserves as a part of the budgeting process. Key Recommendations Establish … funding goals. Include funding of capital reserves as part of the budgeting process or as authorized by Board …

Middle Country Public Library – Treasurer (2015M-291)

… instead of being paid a salary. The Treasurer only signs checks but does not maintain accounting records or …

CUNY Bulletin No. CU-545

… February 5, 2017. Eligibility Criteria $1,000 Ratification Bonus A one-time $1,000 Ratification Bonus Payment shall be payable to employees in the Locksmith … of ratification, January 7, 2016. The $1,000 Ratification Bonus Payment shall not become part of the employee’s basic …

State Comptroller DiNapoli Releases School Audits

… County) District officials did not seek competition for the services of 16 of 20 professional service providers … board policy. Although auditors found the purchases were for legitimate purposes, officials do not have assurance that … most claims were adequately documented and supported and for appropriate purposes. However, the use of a debit card …

Quogue Union Free School District – Financial Condition and Cash Receipts (2013M-274)

… Purpose of Audit The purpose of our audit was to examine the Districts controls over its budgeting … fund amounts are within statutory limits. Develop a plan to use the surplus fund balance identified in this report in …

Comptroller DiNapoli Releases School and Municipal Audits

… cost-savings and avoidance measures, including personnel layoffs, recently implemented by the superintendent and …

State Comptroller DiNapoli Releases Municipal & School Audits

… New York State Comptroller Thomas P. DiNapoli today announced … New York State Comptroller Thomas P DiNapoli today announced …

State Comptroller DiNapoli Releases School District Audits

… to ensure all overtime hours were preapproved, incurred only when necessary and adequately recorded. District …