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State Comptroller DiNapoli Releases Audits
… expenditures auditors reviewed from the three years ended Dec. 31, 2019 (of $57.3 million expended during the period), … lacked documentation of approval or receipt. Gaming Commission: Equine Health and Safety (Follow-Up) (2019-F-49) … An audit issued in November 2018 found that the commission had implemented measures to improve its practices …
https://www.osc.ny.gov/press/releases/2020/05/state-comptroller-dinapoli-releases-auditsLong Island Association for AIDS Care
… Purpose On September 30, 2014, we issued report 2012-0063 , entitled … Long Island Association for AIDS Care, Inc. (LIAAC). Based on information obtained subsequent to that report, we … the third party administrator would have a cash reserve on hand to hasten payments to the medical providers. LINCS …
https://www.osc.ny.gov/state-agencies/audits/2017/11/10/long-island-association-aids-careDiNapoli: Despite Challenges, Agriculture Among the Most Resilient State Industries During the Pandemic
… empty in many places. Agriculture, particularly the family farm, is vital to New York’s health and economy. Many of our … In addition to local taxes and the wages paid for farm workers, this includes supporting a variety of local … Employment, total wages paid, and average annual pay of farm employees; The sector’s effect on state jobs, workers, …
https://www.osc.ny.gov/press/releases/2022/08/dinapoli-despite-challenges-agriculture-among-most-resilient-state-industries-during-pandemicCUNY Bulletin No. CU-712
… completion of the roll-over to the Department Budget Table USA containing the chart of accounts strings for agency … must review the list below of Department Budget Table USA Rows for positions pools that contain chart of accounts … must not make any changes to the Department Budget Table USA on or after 06/17/2021 until the 07/01/2021 paycheck …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/city-university-new-york/cu-712-new-york-state-payroll-system-payserv-cuny-fiscal-year-endAndover Central School District – Internal Controls Over Reserve Funds (2013M-162)
… and submitted to the Board for review that includes a summary statement of projected use and need of the reserve funds. … prepared by the Business Administrator does not include a summary statement. As a result, the Board’s ability to …
https://www.osc.ny.gov/local-government/audits/school-district/2013/09/13/andover-central-school-district-internal-controls-over-reserve-fundsDiNapoli: Farms Generated $5.7 Billion for New York Economy
… make sure that agriculture can thrive in the Empire State for generations to come.” The state boasted more than 33,400 … more than 55,000 workers in 2017, according to the latest available data from the U.S. Department of … sourced food. For more details on agriculture in New York, visit the report at: …
https://www.osc.ny.gov/press/releases/2019/08/dinapoli-farms-generated-57-billion-new-york-economyGeorge F. Johnson Memorial Library – Library Expenditures (2016M-214)
George F Johnson Memorial Library Library Expenditures 2016M214
https://www.osc.ny.gov/local-government/audits/library/2016/08/05/george-f-johnson-memorial-library-library-expenditures-2016m-214Fare Revenue Considerations for the Metropolitan Transportation Authority
… 73 percent and 88 percent of pre-pandemic levels by 2026. Bolstering ridership and the revenue it generates by … of growth among all revenue sources between 2022 and 2026, rising by 29 percent. The MTA expects fare revenue … Mobility Tax 1,314 1,805 2,026 2,161 MMTOA (includes Sales Taxes) 1,313 1,824 2,601 2,763 Other Taxes and …
https://www.osc.ny.gov/reports/osdc/fare-revenue-considerations-metropolitan-transportation-authorityGroton Central School District – Financial Management (2014M-288)
… financial activities for the period July 1, 2013 through August 21, 2014. Background The Groton Central School …
https://www.osc.ny.gov/local-government/audits/school-district/2015/01/09/groton-central-school-district-financial-management-2014m-288Eldred Central School District – Budget Review (B4-15-3)
… was to provide an independent evaluation of the District’s proposed budget for the 2015-16 fiscal year. Background The … revenue and expenditure projections are reasonable. The proposed budget of $5,783,942 for State aid is $274,899 … greater than the District’s supporting documentation. The proposed budget calls for appropriation of $529,483 in fund …
https://www.osc.ny.gov/local-government/audits/school-district/2015/04/08/eldred-central-school-district-budget-review-b4-15-3State Comptroller DiNapoli Releases Audits
… that were improperly charged directly to the programs it runs for the state. Auditors determined those costs were …
https://www.osc.ny.gov/press/releases/2018/05/state-comptroller-dinapoli-releases-auditsOpinion 90-34
… that bear on the issues discussed in the opinion. FOREIGN FIRE INSURANCE TAXES -- Recipients (emergency rescue and … An emergency rescue and first aid squad within a village fire department is not entitled to receive foreign fire insurance tax moneys unless authorized by a special law. …
https://www.osc.ny.gov/legal-opinions/opinion-90-34Endwell Fire District – Controls Over Financial Operations (2013M-277)
… aid. The payroll vendor has access to a District bank account with a significant amount of District cash. While …
https://www.osc.ny.gov/local-government/audits/fire-district/2014/01/31/endwell-fire-district-controls-over-financial-operations-2013m-277Jefferson Community College – Procurement (2017M-156)
… Jefferson Community College, which is part of the State University of New York system, is sponsored by Jefferson County and is located …
https://www.osc.ny.gov/local-government/audits/community-college/2017/10/27/jefferson-community-college-procurement-2017m-156Broadalbin-Perth Central School District – Health Insurance Buyouts and Separation Payments (2014M-146)
… The Broadalbin-Perth Central School District is located in the Towns of Broadalbin, Perth, Johnstown, Mayfield and Northampton in Fulton County, the Towns of Edinburg, Galway and … Board of Education, maintains four schools with a combined enrollment of approximately 1,800 students. …
https://www.osc.ny.gov/local-government/audits/school-district/2014/08/15/broadalbin-perth-central-school-district-health-insurance-buyouts-andComptroller DiNapoli Releases State Audits
… review, Davis made full restitution to the state. United HealthCare: Payments for Fraudulent and Improper Claims …
https://www.osc.ny.gov/press/releases/2016/03/comptroller-dinapoli-releases-state-auditsState Comptroller DiNapoli Releases Municipal Audits
… New York State Comptroller Thomas P. DiNapoli today announced … Track state and local government spending at Open Book New York . Under State Comptroller DiNapoli’s open data … New York State Comptroller Thomas P DiNapoli today announced …
https://www.osc.ny.gov/press/releases/2022/06/state-comptroller-dinapoli-releases-municipal-auditsVI.3.B Budget Transfers Within a Business Unit – VI. Budgets
… Enter Budget Transfer is the budget entry component that is used to move budget authority … Enter Budget Transfer is the budget entry component that is used to …
https://www.osc.ny.gov/state-agencies/gfo/chapter-vi/vi3b-budget-transfers-within-business-unitPerry Central School District – Financial Management (2017M-118)
… District is located in the Towns of Perry, Castile, Warsaw and Covington in Wyoming County and a portion of the Town of Leicester in Livingston County. … in the annual budget. Use excess funds in a manner that benefits District taxpayers. Update the reserve plan to …
https://www.osc.ny.gov/local-government/audits/school-district/2017/10/06/perry-central-school-district-financial-management-2017m-118Concord Industrial Development Agency – Agency Management (2015M-61)
Concord Industrial Development Agency Agency Management 2015M61
https://www.osc.ny.gov/local-government/audits/industrial-development-agency/2015/08/07/concord-industrial-development-agency-agency-management