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State Comptroller DiNapoli Releases Municipal Audits
… capital plan, including a plan for reserves, or require a cash flow analysis. The board has not provided sufficient …
https://www.osc.ny.gov/press/releases/2017/10/state-comptroller-dinapoli-releases-municipal-auditsComptroller DiNapoli Releases Municipal Audits
… County) Company officials did not adequately safeguard cash assets. Consequently, there is a significant risk that …
https://www.osc.ny.gov/press/releases/2019/03/comptroller-dinapoli-releases-municipal-auditsReport of Title V Operating Permit Program Revenues, Expenditures, and Changes in Fund Balance for the Eight Fiscal Years Ended March 31, 2017
… Objectives To determine whether the Department of Environmental Conservation (Department) has adequate procedures in place to accurately capture the Title V Operating Permit … Program is to help control excessive industrial pollution by requiring states to monitor pollutant output and to take …
https://www.osc.ny.gov/state-agencies/audits/2019/08/12/report-title-v-operating-permit-program-revenues-expenditures-and-changes-fund-balanceComptroller DiNapoli Releases School District Audits
… the following school district audits have been issued. Charter School for Applied Technologies – Student Enrollment and Billing (Erie County) Auditors found that 34 of the 60 students in the sample (57 percent) did not have …
https://www.osc.ny.gov/press/releases/2019/06/comptroller-dinapoli-releases-school-district-auditsDiNapoli: Fiscal Stress Remains Low in Villages
… deficits. Nearly three-quarters of those in stress faced cash flow shortages, or liquidity issues, compared to just …
https://www.osc.ny.gov/press/releases/2015/02/dinapoli-fiscal-stress-remains-low-villagesCUNY Bulletin No. CU-456
To inform agencies of a new Time Entry code and to provide instructions for payment of the CUNY ECP Vacation Exchange Program
https://www.osc.ny.gov/state-agencies/payroll-bulletins/city-university-new-york/cu-456-cuny-executive-compensation-programecp-vacation-exchangeComptroller DiNapoli Releases Municipal Audits
… New York State Comptroller Thomas P. DiNapoli today announced his office … not approve payments prior to checks being issued. … State Comptroller DiNapoli today announced his office completed …
https://www.osc.ny.gov/press/releases/2014/02/comptroller-dinapoli-releases-municipal-auditsMedgar Evers College – Controls Over Bank Accounts
… Administration at each college to ensure that each bank account complies with University policies and procedures. Prior to establishing any new bank account, the Policy requires colleges to notify the UC by completing a “Bank Account Notification Form.” The Office of the UC notifies the …
https://www.osc.ny.gov/state-agencies/audits/2016/06/03/medgar-evers-college-controls-over-bank-accountsComptroller DiNapoli Releases State Audits
… in expenses was incurred during the contract period for work relevant to the contract objectives, and was for … UCS made to Legal Aid for salaries, equipment, and real estate rentals and found Legal Aid spent these funds …
https://www.osc.ny.gov/press/releases/2015/09/comptroller-dinapoli-releases-state-auditsState Comptroller DiNapoli Releases Municipal Audits
… continues to provide taxpayers the assurance that their money is being spent appropriately and effectively." Village … Department – Board Oversight (Cayuga County) The board has not established written policies and procedures for cash … assessments of internal controls as required. Find out how your government money is spent at Open Book New York . …
https://www.osc.ny.gov/press/releases/2018/04/state-comptroller-dinapoli-releases-municipal-audits-1Village Official Heading to Prison for Stealing More Than $100,000
… village of Altmar in Oswego County, was sentenced to 2 to 6 years in state prison after pleading guilty to … restitution. “Fleecing your community and your neighbors for five years is appalling,” said DiNapoli. “Thankfully, … Fraud Hotline at 1-888-672-4555, by filing a complaint online at [email protected] , or by mailing a …
https://www.osc.ny.gov/press/releases/2014/08/village-official-heading-prison-stealing-more-100000Comptroller DiNapoli Releases Municipal Audits
… Hughsonville Fire District – Internal Controls Over Cash Disbursements (Dutchess County) The board did not …
https://www.osc.ny.gov/press/releases/2014/08/comptroller-dinapoli-releases-municipal-audits-0State Comptroller DiNapoli Releases Municipal Audits
… at the end of 2019, and officials had to rely on loans for cash flow. Errors in the 2020 accounting records also make it …
https://www.osc.ny.gov/press/releases/2021/07/state-comptroller-dinapoli-releases-municipal-auditsState Comptroller DiNapoli Releases Audits
… not include key subway stations such as Penn Station, 59th Street-Columbus Circle, and 14th Street. New York City Department of Social Services: Controls …
https://www.osc.ny.gov/press/releases/2020/09/state-comptroller-dinapoli-releases-auditsDiNapoli: 27 NY Local Governments Persistently Delinquent in Filing Required Financial Data to the State
… 27 local governments are three or more years delinquent in meeting one or more annual financial reporting … through the Office of the State Comptroller’s Open Book New York database to better assess the recent and current … agencies, legislators and the media, who each may rely on the data included within these legally required financial …
https://www.osc.ny.gov/press/releases/2020/03/dinapoli-27-ny-local-governments-persistently-delinquent-filing-required-financial-data-stateComptroller DiNapoli Releases School District Audits
… did not review or reconcile electronic payments with cash receipts records to verify that all amounts were …
https://www.osc.ny.gov/press/releases/2020/03/comptroller-dinapoli-releases-school-district-audits-0State Comptroller DiNapoli Releases Municipal Audits
… Hadley-Luzerne Joint Youth Commission – Governance and Cash Receipts (Saratoga County) The three towns of Hadley, …
https://www.osc.ny.gov/press/releases/2017/01/state-comptroller-dinapoli-releases-municipal-auditsDiNapoli Releases Fiscal Stress Scores for Villages and Cities
… 17 cities with non-calendar fiscal years, including the “Big 4” cities of Buffalo, Rochester, Syracuse and Yonkers, …
https://www.osc.ny.gov/press/releases/2022/04/dinapoli-releases-fiscal-stress-scores-villages-and-citiesPublic Safety – 2021 Financial Condition Report
… Number of Crimes and Crime Rates Rise for the First Time in Eight Years The number of crimes in seven categories …
https://www.osc.ny.gov/reports/finance/2021-fcr/public-safetyDiNapoli Issues Analysis of 2021-22 Enacted State Budget
… in state history at an estimated $212 billion, according to an analysis released today by New York State Comptroller … DiNapoli. “The American Rescue Plan provided fiscal relief to the state and local governments, school districts and … health care and other important areas, it’s critical to maintain a long-term view and ensure the state’s spending …
https://www.osc.ny.gov/press/releases/2021/04/dinapoli-issues-analysis-2021-22-enacted-state-budget