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DiNapoli: NYC Transit Should Improve Response to Safety-Related Defects
… Authority (MTA)'s New York City Transit is taking too long to correct safety-related defects in subway stations, according to an audit released today by New York State Comptroller … in a timely manner. Delays in identifying and responding to unsafe conditions is a risk that can be prevented." The …
https://www.osc.ny.gov/press/releases/2017/06/dinapoli-nyc-transit-should-improve-response-safety-related-defectsWestchester Community Opportunity Program, Inc. – Compliance With the Reimbursable Cost Manual
… Purpose To determine whether the costs reported by Westchester … WestCOP provides preschool special education services to children with disabilities who are between three and five …
https://www.osc.ny.gov/state-agencies/audits/2016/12/30/westchester-community-opportunity-program-inc-compliance-reimbursable-cost-manualNewmeadow, Inc. – Compliance With the Reimbursable Cost Manual
… calculated, adequately documented and allowable under the State Education Department’s (SED’s) guidelines, including … an ongoing basis. Other Related Audits/Reports of Interest State Education Department: United Cerebral Palsy Association … - Compliance With the Reimbursable Cost Manual (2014-S-75) State Education Department: Astor Services for Children & …
https://www.osc.ny.gov/state-agencies/audits/2015/12/29/newmeadow-inc-compliance-reimbursable-cost-manualJawonio, Inc. – Compliance With the Reimbursable Cost Manual
… Purpose To determine whether the costs reported by Jawonio, Inc. (Jawonio) on its Consolidated Fiscal Report … and chronic medical conditions. Jawonio is approved by SED to provide preschool special education services to … Jawonio is reimbursed for these services through rates set by SED. The reimbursement rates are based on financial …
https://www.osc.ny.gov/state-agencies/audits/2016/10/07/jawonio-inc-compliance-reimbursable-cost-manualContract Advisory No. 7
… These three values are separated and identified by use of a hyphen (-) between the values. The Contract ID …
https://www.osc.ny.gov/state-agencies/advisories/contract-advisory/7-special-characters-should-not-be-used-contract-and-stand-alone-purchase-orderState Comptroller DiNapoli Releases State Audits and Examinations
… An initial audit released in March 2016 found OTDA needed to develop a system to more easily and readily store, access, and analyze … and transitional information and require contractors to maintain supporting documentation, including payroll …
https://www.osc.ny.gov/press/releases/2017/03/state-comptroller-dinapoli-releases-state-audits-and-examinationsDefinitions – Contribution Stabilization Program
Look up definitions for terms used in the NYSLRS Contribution Stabilization Program
https://www.osc.ny.gov/retirement/employers/csp/definitionsState Comptroller DiNapoli Releases Municipal Audits
… New York State Comptroller Thomas P. DiNapoli today announced the … $23,585 were not approved before payment. … New York State Comptroller Thomas P DiNapoli today announced the …
https://www.osc.ny.gov/press/releases/2023/06/state-comptroller-dinapoli-releases-municipal-auditsState Comptroller Thomas P. DiNapoli Statement on New York City's Executive Budget
… a drastically improved short-term budget outlook, buoyed by more than $15 billion in federal relief since December and … financial plan will be released in the following weeks.” Find out how your government money is spent at Open Book New York . Track municipal …
https://www.osc.ny.gov/press/releases/2021/04/state-comptroller-thomas-p-dinapoli-statement-new-york-citys-executive-budgetComptroller DiNapoli Releases School District Audits
… (Allegany County) The board overestimated appropriations by a total of $2.7 million from 2016-17 through 2018-19 and … did not review and update the district procurement policy. Find out how your government money is spent at Open Book New York . Track municipal …
https://www.osc.ny.gov/press/releases/2020/03/comptroller-dinapoli-releases-school-district-auditsState Comptroller DiNapoli Releases Municipal Audits
… County) The Clerk did not record, deposit or disburse all money timely and accurately. Auditors determined the clerk … have left the city in a vulnerable financial position. Find out how your government money is spent at Open Book New York . Track municipal …
https://www.osc.ny.gov/press/releases/2020/08/state-comptroller-dinapoli-releases-municipal-auditsFranklin Square Public Library - Claims Audit (2018M-48)
… report - pdf] Audit Objective Determine if the Board of Trustees (Board) conducted a proper audit of claims. Key Finding The Board does not audit claims. Instead, two of the Board members audit the claims prior to the monthly …
https://www.osc.ny.gov/local-government/audits/library/2018/08/24/franklin-square-public-library-claims-audit-2018m-48XV.2 Fiscal Year Period – XV. End of Year
… Financial System (SFS) is April 1 – March 31, the State Fiscal Year, for all Business Units, including those … to complete the execution of the financial plan for the State Fiscal Year, the last business day of the State fiscal …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xv/xv2-fiscal-year-periodDiNapoli Releases July State Cash Report
… State income tax collections increased $88.2 million in July from a year earlier, helping … month, according to the state cash report issued today by State Comptroller Thomas P. DiNapoli. "July was the first … was primarily due to federal receipts (up $1.3 billion or 7.9 percent), miscellaneous receipts (up $488.3 million or …
https://www.osc.ny.gov/press/releases/2017/08/dinapoli-releases-july-state-cash-reportDiNapoli Proposal Would Provide More Accountability for Personal Income Tax Check-Off Funds
… Legislation being proposed by State Comptroller Thomas P. DiNapoli would require the … within the year they were made and report how the money was spent to the public and state officials. “New …
https://www.osc.ny.gov/press/releases/2015/04/dinapoli-proposal-would-provide-more-accountability-personal-income-tax-check-fundsXVI.4.C Federal Grant Accruals – XVI. Financial Reporting
… time requirements. These transactions are characterized by the following traits: The provider government (Federal or … to perform a particular program or promote its performance by another government or by a nongovernmental entity (secondary recipient). Certain …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xvi/xvi4c-federal-grant-accrualsState Comptroller DiNapoli Releases School District Audits
… New York State Comptroller Thomas P. DiNapoli today announced the … issued. Keene Central School District – Transportation State Aid (Essex County) District officials did not apply for …
https://www.osc.ny.gov/press/releases/2021/08/state-comptroller-dinapoli-releases-school-district-auditsState Agencies Bulletin No. 947
To ensure compliance with the IRS rules regarding Form W5 Earned Income Credit Advance Payment Certificate
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/947-agency-instructions-employees-who-claim-advance-earned-income-tax-creditAll My Children Day Care – Compliance With the Reimbursable Cost Manual
… program, and sufficiently documented pursuant to the State Education Department’s (SED) guidelines, including the … program and sufficiently documented pursuant to the State Education Departments guidelines including the …
https://www.osc.ny.gov/state-agencies/audits/2022/06/08/all-my-children-day-care-compliance-reimbursable-cost-manualState Comptroller DiNapoli Releases School District Audits
… officials did not establish adequate internal controls to safeguard the district’s user accounts. Specifically, … Sensitive IT control weaknesses, including issues related to software updates, were communicated confidentially to officials. Edwards-Knox Central School District – Medicaid …
https://www.osc.ny.gov/press/releases/2021/08/state-comptroller-dinapoli-releases-school-district-audits-0