Search

XV.16 Sole Custody Reporting and Agency Financial Reporting Package – XV. End of Year

Town of Pulteney – Financial Management and Information Technology (2012M-177)

… Board members. The Town’s 2012 general, highway, and water district appropriations totaled approximately $1.29 million. …

XIX.5 Project IDs for Declared Emergencies and Special Use Cases – XIX. Project Costing (PCIP)

Content to come

Town of Summerhill – Fund Balance and Budget Monitoring (2013M-27)

… budgeting practices, and its resultant financial condition for the period January 1, 2009, to December 31, 2012. … four elected members and an elected Town Supervisor. For the 2012 fiscal year, the Town’s budgeted appropriations … Recommendations Establish a policy and develop procedures for preparing realistic and structurally balanced budgets, …

XV.12 Refund of Appropriation and Report of Moneys Received – XV. End of Year

… (AC909-S) documents must be received by OSC Bureau of State Accounting Operations (BSAO) Revenue Accounting Section … vouchers that are resubmitted after the start of the new fiscal year are subject to the normal voucher deletion …

DiNapoli Announces State Contract and Payment Actions for April 2015

… than 1.3 million payments worth more than $5.7 billion in April. His office also rejected 99 contracts and related … office averaged six days for contract reviews in April and two days to audit payments. DiNapoli releases … Approved Department of Agriculture & Markets $8.9 million in Agriculture and Farmland Protection Grants including $2.9 …

DiNapoli Announces State Contract and Payment Actions for May 2016

… more than 2,000 payments valued at nearly $5.7 million due to fraud, waste or other improprieties. Cumulatively through … averaged 7.5 days for contract reviews in May and two days to audit payments. DiNapoli releases this monthly notice to provide current information about the number and types of …

Village of Alden – Ambulance Service Billing and Collection (2016M-321)

… of our audit was to review ambulance service billing and collection procedures for the period June 1, 2013 through … Key Findings The Board has not adopted written policies and procedures for ambulance service billing and collection. An outside billing agent creates billing …

Village of Fleischmanns – Financial Condition and Clerk-Treasurer’s Duties (2017M-30)

… maintenance of the financial records and reports for the period June 1, 2015 through August 5, 2016. … five-member Board of Trustees. Budgeted appropriations for the general, water and sewer funds for the 2016-17 fiscal year totaled approximately $1.2 …

Division of Housing and Community Renewal Bulletin No. DH-128

… Comp Time II Cash Out. Affected Employees: Employees in the Rent Regulations Services Unit – BU67 who have opted to participate in the Over40 Comp Time II Cash Out program are affected. Background: Pursuant to a side letter contained in the 2021-2023 Agreements between the State of New York and …

DiNapoli Tracks State and City Spending Related to Asylum Seekers

… Thomas P. DiNapoli today launched a new online tool to monitor emergency spending related to assistance for asylum seekers by New York state and New … needs,” DiNapoli said. “My office has launched a new tool to provide transparency on this emergency spending and show …

DiNapoli Announces State Contract and Payment Actions for April 2016

… Office of General Services $11.4 million for hourly-based IT services, including $2.5 million to PSI International …

Village of Scottsville – Budgeting Practices and Financial Condition (2015M-165)

… Purpose of Audit The purpose of our audit was to review the Village’s budgeting practices … Background The Village of Scottsville is located in Monroe County. The Village, which has a population of approximately …

Village of Owego – Clerk-Treasurer’s Office and Parking Tickets (2015M-30)

… 2013 through September 3, 2014. Background The Village of Owego is located in the Town of Owego, Tioga County, and has a population of approximately …

Village of Livonia – Board Oversight and Information Technology (2014M-221)

… financial operations and information technology controls for the period June 1, 2012 through April 15, 2014. … did not file the 2013-14 or 2014-15 property tax cap computation with OSC as required. The Board developed … that the Clerk-Treasurer files AUDs and property tax cap calculations with OSC within the prescribed statutory …

55b/c Opportunities for Wartime Veterans and Individuals With Disabilities

… with disabilities have a competitive edge to recruit the best and brightest. New York State’s 55b/c programs are … into entry-level positions with the State. The Office of the State Comptroller is continuously recruiting for 55b/c … Contact  [email protected]  for more information. How to Apply No written examination is required for …

Village of Franklinville – Police Payroll and Water Accountability (2014M-262)

… police payroll and water operations for the period June 1, 2012 through July 16, 2014. Background The Village of …

Division of Housing and Community Renewal Bulletin No. DH-125

… employees who meet the eligibility criteria and have a Payroll Status of Active, Leave With Pay, or Leave of Absence … on the payment effective date. Eligible employees with a Payroll Status of Leave With Pay and an Action/Reason code of … on the payment effective date. Eligible employees with a Payroll Status of Leave With Pay and an Action/Reason code of …

Town of Nichols – Town Supervisor's Records and Reports (2022M-185)

… Board consistently levied the majority of property taxes in the town-wide (TW) funds, where additional funding was not … revenues and did not levy the necessary property taxes in the town-outside-village (TOV) funds. The Town paid …

DiNapoli Releases Fiscal Stress Scores for Villages and Some Cities

… fiscal year ending on May 31, based on self-reported data for 2022. The scores also cover the 17 cities with … filing deadlines, as well as the critical filing dates for receiving a fiscal stress score. “It is important that … In January, DiNapoli released fiscal stress scores for school districts . In September, his office will release …