Search
State Comptroller DiNapoli Releases Municipal Audits
… not maintain adequate records to properly account for BID funds. BID charges exceeded the statutory limit for 11 of the …
https://www.osc.ny.gov/press/releases/2018/04/state-comptroller-dinapoli-releases-municipal-audits-0SUNY Bulletin No. SU-67
… is ineligible for the automatic payment: Agency staff at Stony Brook and HSC-Brooklyn should delete the Location … must process eligible employees who are on a paid leave at the prorated amount. To pay employees who did not receive …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-university-new-york/su-67-suny-location-stipendState Comptroller DiNapoli Releases School Audits
… and the Shoreham-Wading River Central School District . "In an era of limited resources and increased accountability, … over fiscal years 2013-14 through 2015-16, which resulted in appropriated fund balance not being used. During this … was created by Comptroller DiNapoli to promote openness in government and provide taxpayers with better access to the …
https://www.osc.ny.gov/press/releases/2017/07/state-comptroller-dinapoli-releases-school-audits-0State Comptroller DiNapoli Releases Audits
… York State Comptroller Thomas P. DiNapoli today announced the following local government audits were issued. North … in the most economical manner and in the best interest of the taxpayers. District officials paid $1.2 million to six … to address prior audit findings and recommendations, which prolonged significant deficiencies, such as inadequate …
https://www.osc.ny.gov/press/releases/2022/08/state-comptroller-dinapoli-releases-auditsState Agencies Bulletin No. 880
… Law, if it is determined that it is impractical to recruit for a specific title at the hiring rate of the salary grade … of the State, the Director may increase the minimum salary for that title in the specific area(s), called an Increased … an appointee substantially exceeds requirements necessary for appointment to a specific title, the Director may …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/880-new-increased-hiring-rate-reason-codesComptroller DiNapoli Releases School Audits
… adopted budgets that did not include estimated expenses for recurring revenues and realistic estimates for expenditures. As a result, the district has accumulated … and approved before payment, appropriately supported and for valid business purposes. However, two tuition claim …
https://www.osc.ny.gov/press/releases/2016/03/comptroller-dinapoli-releases-school-audits-0Comptroller DiNapoli Releases School Audits
… to ensure claims are adequately documented and supported, for legitimate district purposes and approved prior to … County) District officials do not have long-term plans for reserve balance levels or usage. The reserves for retirement contributions, compensated absences and …
https://www.osc.ny.gov/press/releases/2016/01/comptroller-dinapoli-releases-school-audits-1State Comptroller DiNapoli Releases School District Audits
… to payment. Track state and local government spending at Open Book New York . Under State Comptroller DiNapoli’s …
https://www.osc.ny.gov/press/releases/2022/03/state-comptroller-dinapoli-releases-school-district-auditsDiNapoli Appoints Navyug Patel Deputy Chief Investment Officer of the New York State Common Retirement Fund
… we make every day are on behalf of the hardworking and retired public employees of New York,” Patel said. “My thanks …
https://www.osc.ny.gov/press/releases/2020/08/dinapoli-appoints-navyug-patel-deputy-chief-investment-officer-new-york-state-common-retirement-fundAppointment of Claims Auditor – Improving the Effectiveness of Your Claims Auditing Process
When a claims auditing official is appointed the governing board generally no longer performs the audit of claims function
https://www.osc.ny.gov/local-government/publications/claims-auditing-process/appointment-claims-auditorAmusement Park and Fair Ride Safety
… Purpose To determine if the Department of Labor (Department) is adequately … them each time they are assembled. Although our analysis did not identify specific problems, the transient and … however, managers are not able to use this data to perform even basic data analytics to evaluate trends and improve …
https://www.osc.ny.gov/state-agencies/audits/2014/08/12/amusement-park-and-fair-ride-safetyComptroller DiNapoli Releases Municipal Audits
… municipal finances and operations, my office continues to provide taxpayers the assurance that their money is being … (Allegany County) The board relied on fund balance to finance part of the town’s operations, reducing unexpended … general fund from more than $304,500 as of Jan. 1, 2009 to less than $40,500 as of Dec. 31, 2013. The supervisor and …
https://www.osc.ny.gov/press/releases/2015/05/comptroller-dinapoli-releases-municipal-audits-2RFQual #24-01 Medical Examiner Management Services
… as Administrative Head of the New York State and Local Retirement System and the Local Police and Fire Retirement System …
https://www.osc.ny.gov/procurement/rfqual-24-01State Comptroller DiNapoli Releases State Audits
… York State Comptroller Thomas P. DiNapoli announced today the following audits have been issued: City University of New York: Lehman College - Controls Over Bank Accounts … in the monitoring and authorization of bank accounts, which increase the risk that Lehman personnel could conduct …
https://www.osc.ny.gov/press/releases/2016/05/state-comptroller-dinapoli-releases-state-auditsWebsite Accessibility
… vendors offer versions of their plug-ins for each computer platform type. For your convenience, we have listed the most …
https://www.osc.ny.gov/help/website-accessibilityProperty Tax Credits
… these credits are intended to offset the cost of property or school taxes on a qualifying homeowner’s primary … a homeowner from receiving the credit when his or her income exceeds a maximum threshold amount. The … we identified and returned 15,313 questionable or inappropriate credits for $5,779,567 due to calculations …
https://www.osc.ny.gov/state-agencies/audits/2018/04/12/property-tax-creditsComptroller DiNapoli Releases Municipal Audits
… Individuals paid through the payroll process were paid at the board-established pay rates and employees were paid …
https://www.osc.ny.gov/press/releases/2014/09/comptroller-dinapoli-releases-municipal-audits-1Hughsonville Fire Company – Financial Activities (2014M-201)
… Purpose of Audit The purpose of our audit was to evaluate the Board’s oversight over the … recorded and deposited. Also, implement procedures to address the review of claims and outline the documentation …
https://www.osc.ny.gov/local-government/audits/fire-company-or-department/2015/01/02/hughsonville-fire-company-financial-activities-2014m-201Comptroller DiNapoli Releases School Audits
… transparent because they did not include estimated amounts for tax certiorari judgment or the district’s plan for funding them. In addition, the board has not developed IT … as a breach notification policy or online banking policy. For access to state and local government spending and 50,000 …
https://www.osc.ny.gov/press/releases/2015/10/comptroller-dinapoli-releases-school-audits-0State Comptroller DiNapoli Releases Municipal Audits
… fiscal climate, budget transparency and accountability for our local communities is a top priority," said DiNapoli. … County) The board did not adopt policies and procedures for cash receipts and disbursements, processing of user … a breach notification policy or a disaster recovery plan. For access to state and local government spending, public …
https://www.osc.ny.gov/press/releases/2017/08/state-comptroller-dinapoli-releases-municipal-audits