Search

Monitoring of Air Quality (Facility Permits and Registrations)

… Objective To determine whether the Department of Environmental Conservation is taking necessary … registration data from January 2020 through April 2022 and Department activities related to these permits and … to smaller sources like dry cleaners. The mission of the Department of Environmental Conservation (Department) is to …

University at Albany – Sabbatical and Other Paid Leave

… with policies for administering sabbatical and other paid leave. Background Policies regarding sabbaticals and other paid leave are set by SUNY's Board of Trustees and labor … are responsible for administering sabbatical and other paid leave policies consistent with SUNY direction and the …

Wall Street Bonuses and Profits Decline in 2015

… The average bonus paid in New York City’s security industry declined by 9 percent to $146,200 in 2015 as industry-wide profits declined by 10.5 percent, … Thomas P. DiNapoli. “Wall Street bonuses and profits fell in 2015, reflecting a challenging year in the financial …

State Comptroller DiNapoli Releases State Audits and Examinations

… in the initial report. New York City Department of Housing Preservation and Development (HPD): The Mitchell-Lama Program: Awarding Housing Units and Maintaining Waiting Lists … procurement processes. For access to state and local government spending, public authority financial data and …

State Comptroller DiNapoli Releases State Audits and Examinations

… denials. Records tested showed the causes for the write offs were isolated in nature and largely attributable to …

Village of St. Johnsville – Records and Reports (2015M-1)

… St. Johnsville is located in the Town of St. Johnsville, Montgomery County, and has a population of approximately 1,700. The …

DiNapoli Releases Bond Calendar for June and July

… Thomas P. DiNapoli today announced a tentative schedule for the planned bond sales for New York state, New York City and their major public authorities during the months of June and July of … Thomas P DiNapoli today announced a tentative schedule for the planned bond sales for New York state New York City …

Town of Jay – Records and Reports (2023M-22)

Determine whether the Town of Jay Town Supervisor maintained complete accurate and timely accounting records and reports to allow the Town Board Board to effectively manage the Towns financial operations

XIV.9 Statewide Financial System Imaging and Attachment Guidance – XIV. Special Procedures

… Financial System (SFS), as well as a summary of State Archives’ and the Office of the State Comptroller (OSC) … The State General Schedule, issued by the New York State Archives, includes requirements for agencies on how long to … These requirements can be found at http://www.archives.nysed.gov/records/retention-schedules . Agencies may …

Town of Stephentown – Records and Reports (2012M-209)

… Purpose of Audit The purpose of our audit was to assess the completeness and accuracy of the Town’s records and reports for the period January 1, 2008, to December 31, 2011. … Town of Stephentown Records and Reports 2012M209 …

XVI.4 Accounting Policies and Principles Applicable to Agencies – XVI. Financial Reporting

Town of Morehouse – Records and Reports (2021M-182)

… report - pdf ] Audit Objective Determine whether the Town of Morehouse (Town) Town Supervisor (Supervisor) maintained … complete, accurate and timely financial records and reports. Key Findings The Supervisor did not maintain the … Cash balances were understated by about $1.7 million as of June 30, 2021. Federal payroll taxes were not filed …

XII.6.Q Paying and Reconciling State Credit Card Charges – XII. Expenditures

… SECTION OVERVIEW AND POLICIES This Section provides Business Units with guidance on how pay and reconcile charges … This Section provides Business Units with guidance on how pay and reconcile charges …

XII.5.C Selecting the Appropriate Vendor and Address Sequence – XII. Expenditures

… The Statewide Vendor File may have multiple Vendor IDs with similar names and each Vendor ID may have multiple payment Address … that corresponds to where the invoice originated. If an address is not selected on the Invoice tab , the system …

VII.10.F Cash Advance Reconciliations and Annual Confirmation – VII. State Revenues and Appropriated Loan Receivables

… Agencies are required to reconcile cash advance bank accounts monthly in order to comply with the provisions … For full instructions, see Chapter XIV, Section 4.C – Bank Account Reporting and Reconciliations of this Guide. Reconciling your cash advance bank accounts monthly aids in fraud reduction and facilitates …

Enforcement of Commission Orders and Other Agreements (Follow-Up)

… of Commission Orders and Other Agreements (Report 2018-S-27 ). About the Program The Public Service Commission …

Patient Safety Center Activities and Handling of Revenues

… the Department of Health (Department) is meeting the goals and objectives of the Patient Safety Center (PSC) and is collecting and utilizing designated revenue for that purpose. Our audit … whether the Department of Health is meeting the goals and objectives of the Patient Safety Center and is collecting …

Cohoes Public Library – Governance and Operations (2015M-259)

… 1, 2014 through December 31, 2014. Background The Cohoes Public Library is a municipal public library located in the City of Cohoes in Albany … Cohoes Public Library Governance and Operations 2015M259 …

Village of Monticello – Records and Reports (2020M-104)

… - pdf ] Audit Objective Determine whether the Village of Monticello (Village) Treasurer (Treasurer) maintained … Determine whether the Village of Monticello Village Treasurer Treasurer maintained accurate …

Town of Mamakating – Records and Reports (2015M-164)

… purpose of our audit was to evaluate the Town’s recorded and reported financial transactions for the period January 1, … Sullivan County, has a population of approximately 12,000 and is governed by an elected five-member Town Board. The … because cash balances for the town-outside-village general and highway funds continued to be reported in the town-wide …