Search

Westchester Community Opportunity Program, Inc. – Compliance With the Reimbursable Cost Manual

… transactions with three vendors on its CFR, as required. Key Recommendations To SED: Review the …

Jawonio, Inc. – Compliance With the Reimbursable Cost Manual

… Jawonio is a not-for-profit organization located in Rockland County, New York that offers services to … December 31, 2014, Jawonio reported over $3.5 million in reimbursable costs on its CFR for four rate-based … year ended December 31, 2014, Jawonio claimed $26,975 in ineligible costs for its four rate-based preschool special …

Applying for Benefits – Career Plan

Applying for Benefits – New Career Plan

… of the State Comptroller. Giving your employer the form does not mean that you have “filed with the Comptroller.” As an alternative to …

Applying for Benefits – Article 14 Benefits

… To apply for Retirement System benefits, you must file the appropriate … of the State Comptroller within specific time limits. For a form to be considered as “filed with the Comptroller,” … mailed. To meet a filing deadline (such as an application for retirement benefits or an option election form), you can …

Applying for Benefits – Non-Contributory Plan with Guaranteed Benefits

… of the State Comptroller. Giving your employer the form does not mean that you have “filed with the Comptroller.” As an alternative to …

State Comptroller DiNapoli Releases Municipal Audits

… today announced the following local government audits have been issued. Town of Knox – Town Clerk (Albany County) … budgeting practices and poor financial management have left the city in a vulnerable financial position. Find … today announced the following local government audits have been issued …

Comptroller DiNapoli Releases School District Audits

… for individuals who used the district’s IT assets. In addition, personal internet use was found on computers … revenues. Auditors found that $4.2 million was maintained in the debt service fund although the funds had not been designated to pay debt. In addition, district officials improperly restricted funds …

State Comptroller DiNapoli Releases State Audits and Examinations

… New York State Comptroller Thomas P. DiNapoli announced today … addressing the problems identified in the initial audit. New York State Health Insurance Program (NYSHIP): United … Plan is the primary health benefits plan for NYSHIP. The New York State Department of Civil Service contracts with …

State Comptroller DiNapoli Releases Municipal Audits

… County) The board did not procure a $748,676 pumper truck in accordance with statutory requirements and good business … officials have less assurance that the purchase was made in the most prudent and economical manner. District officials … and increased the risk that improper claims could be paid. In addition, the board, as a whole, did not audit and approve …

State Comptroller Thomas P. DiNapoli Statement on New York City's Executive Budget

… sales taxes downward and keeping property taxes flat. Any decline in these revenues due to a slower-than-expected …

Definitions – Contribution Stabilization Program

… the actuarial assumptions recommended in the Annual Report to the Comptroller on Actuarial Assumptions. The present value of benefits is then compared to the value of the Common Retirement Fund’s assets. The … spread over the future working lifetimes of active members to determine annual contribution rates. Normal Annual …

Financial Statements and Supplementary Information

… Report 2024 Annual Comprehensive Financial Report 2023 Annual Comprehensive Financial Report 2022 Annual … Information March 31, 2024 Financial Statement March 31, 2023 Financial Statement March 31, 2022 Financial Statement … Amounts 2024 Employer Allocations and Pension Amounts 2023 Employer Allocations and Pension Amounts 2022 Employer …

XII.5.E Processing Vouchers Against a Purchase Order – XII. Expenditures

… If the purchase order is not referenced: The voucher does not reference the contract; The voucher charges … sales tax or freight charges for goods or services they have procured. When the purchase order specifically provides …

Pine Plains Central School District - Internal Controls Over Select Financial Activities (2018M-52)

… transfers. Key Findings Officials did not identify $93,569 in federal withholding penalties that were incurred and paid … interim financial reports are reviewed to detect errors in preparation. … Pine Plains Central School District …

DiNapoli: NYC Transit Should Improve Response to Safety-Related Defects

… is taking too long to correct safety-related defects in subway stations, according to an audit released today by … "They also identified defects which were not corrected in a timely manner. Delays in identifying and responding to unsafe conditions is a risk …

State Agencies Bulletin No. 902

… the new procedure agencies may use to reissue a prior year Form W-2. Affected Employees All employees who are requesting … for 2005, 2006 and 2007 in the “Forms” section of the OSC website. (The link to this secure area was emailed to agency …

DiNapoli Releases July State Cash Report

… tax collections, down nearly $1.5 billion or 9.2 percent, for the year to date. Overall tax collections totaled $23.1 … period last year. Significant increases included spending for Medicaid (up $1.4 billion primarily from federal sources) … disbursements from the fund totaling $246.3 million. For a detailed breakdown of monthly spending and revenue, go …

DiNapoli Proposal Would Provide More Accountability for Personal Income Tax Check-Off Funds

Legislation being proposed by State Comptroller Thomas P DiNapoli would require the entities administering tax check off funds to improve efforts to spend dedicated contributions within the year they were made and report how the money was spent to the public and state officials

XVI.4.C Federal Grant Accruals – XVI. Financial Reporting

… to the State and requires the State to use the resources in accordance with specified purposes and/or time … and The eligibility requirements must be fulfilled in order for a transaction (except for providing cash or other assets in advance) to occur. Eligibility requirements for …