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State Comptroller DiNapoli Releases School Audits
State Comptroller DiNapoli announced his office completed audits of the Brewster Central School District General Brown Central School District Onondaga Central School District SpencerVan Etten Central School District Watervliet City School District and the White Plains City School District
https://www.osc.ny.gov/press/releases/2014/11/state-comptroller-dinapoli-releases-school-auditsAll My Children Day Care – Compliance With the Reimbursable Cost Manual
… Objective To determine whether the costs submitted by All My Children Day Care (AMC) on its Consolidated Fiscal …
https://www.osc.ny.gov/state-agencies/audits/2022/06/08/all-my-children-day-care-compliance-reimbursable-cost-manualDiNapoli: Transparency Needed as NYC Moves Forward with Difficult Budget Choices
… increase of $7.4 billion from FY 2015. As a share of total funds, however, this spending has declined from 43% to 38% …
https://www.osc.ny.gov/press/releases/2023/09/dinapoli-transparency-needed-nyc-moves-forward-difficult-budget-choicesComptroller DiNapoli Releases Municipal Audits
New York State Comptroller Thomas P DiNapoli today announced his office completed audits of the Village of Catskill Town of East Fishkill Hughsonville Fire District Lumberland Fire Department Village of Mastic Beach South Farmingdale Water District and the Village of West Hampton Dunes
https://www.osc.ny.gov/press/releases/2014/08/comptroller-dinapoli-releases-municipal-audits-0Comptroller DiNapoli and A.G. Schneiderman Announce Conviction of Atlanta, Ga Resident in Pension Fraud Case
… from the Department of Correction, who passed away in March 2009. “Hiding the death of a loved one to steal pension … approximately $3,500 per month in pension benefits between March 2009 through December 2013. All told, Cook stole over … jury in April of 2015, and has been incarcerated since June of 2015. Today, before Albany County Court Judge Peter …
https://www.osc.ny.gov/press/releases/2016/03/comptroller-dinapoli-and-ag-schneiderman-announce-conviction-atlanta-ga-resident-pension-fraud-caseXII.5.D Selecting the Appropriate Location – XII. Expenditures
… should note that Location is no longer synonymous with payment method, and as a result, agencies can no longer rely … Instead, they must review and pick an appropriate Location for each transaction, as the default may not be appropriate for a particular transaction. Bulkload agencies should not …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xii/xii5d-selecting-appropriate-locationDiNapoli: Audits Reveal Millions in Lost Revenue for Local Water Systems
… millions of dollars annually," said DiNapoli. "Across New York, my audits have revealed infrastructure problems, poor … of Aging Infrastructure, was issued in February 2017. To view the report, visit: …
https://www.osc.ny.gov/press/releases/2017/10/dinapoli-audits-reveal-millions-lost-revenue-local-water-systemsComptroller DiNapoli & A.G. Schneiderman Announce Guilty Plea and Sentencing of Robert Wiesner in Bid-Rigging Case
… of Robert Wiesner, the former Security Director for the Monroe County Water Authority, for working with others to rig the … by filing a complaint online at [email protected].ny.us , or by mailing a complaint to: Office of the State …
https://www.osc.ny.gov/press/releases/2016/01/comptroller-dinapoli-ag-schneiderman-announce-guilty-plea-and-sentencing-robert-wiesner-bid-riggingVI.3.B Budget Transfers Within a Business Unit – VI. Budgets
… is used to move budget authority between budgets within a single Business Unit. Each budget entry in the Budget … and Interchange budget entries. The following are descriptions of the five budget entry types for Budget … job aids published to SFS Coach. SFS Coach is accessible from the SFS home page after logging in with your SFS user ID …
https://www.osc.ny.gov/state-agencies/gfo/chapter-vi/vi3b-budget-transfers-within-business-unitVI.2.A Appropriation & Segregation Overview – VI. Budgets
… the lapse date for that budget pursuant to State Finance Law §40. The Office of the State Comptroller (OSC) is …
https://www.osc.ny.gov/state-agencies/gfo/chapter-vi/vi2a-appropriation-segregation-overviewDiNapoli: Eight Villages, Three Cities Designated in Fiscal Stress
… or school district’s finances. This information includes population trends, poverty and unemployment. DiNapoli’s …
https://www.osc.ny.gov/press/releases/2021/04/dinapoli-eight-villages-three-cities-designated-fiscal-stressDiNapoli: Halfway Through the Year, Revenue Hole Persists
… fiscal year, state tax receipts are trailing last year by $2.8 billion, according to the September State Cash Report … P. DiNapoli. “COVID-19 had a significant negative effect on the first half of the state’s fiscal year,” DiNapoli said. … still 17.2 percent lower than the same period last year. Federal revenues through September totaled $42.7 billion, up …
https://www.osc.ny.gov/press/releases/2020/10/dinapoli-halfway-through-year-revenue-hole-persistsState Comptroller DiNapoli Releases Municipal Audits
… fiscal climate, budget transparency and accountability for our local communities is a top priority,” said DiNapoli. … billing and collection. Auditors identified charges for ambulance services that were inaccurate, unbilled and … the board had not adopted written policies and procedures for ambulance service billing and collection. Town of …
https://www.osc.ny.gov/press/releases/2017/01/state-comptroller-dinapoli-releases-municipal-audits-0State Comptroller DiNapoli Releases Municipal Audits
… funds in accordance its adopted investment policy or state law. Town of Chester – Property Tax Exemptions (Orange …
https://www.osc.ny.gov/press/releases/2017/01/state-comptroller-dinapoli-releases-municipal-auditsOpinion 91-12
… COMPANY -- Powers and Duties (retention of moneys derived from fund raising activities) GENERAL MUNICIPAL LAW, §204-a: … used for lawful purposes of the fire company (1973 Opns St Comp No. 73-1137, unreported). We note that a volunteer fire … in accordance with General Municipal Law, §204-a(8)(a), is required to give written notification to the village board of …
https://www.osc.ny.gov/legal-opinions/opinion-91-12Medicaid Audits Find More Than $500 Million in Waste
… Comptroller Thomas P. DiNapoli’s audits identified a total of $513 million in improper Medicaid payments and untapped … the state’s Medicaid program, DiNapoli’s office plays an independent role in ensuring the Medicaid program’s integrity through …
https://www.osc.ny.gov/press/releases/2015/04/medicaid-audits-find-more-500-million-wasteComptroller DiNapoli Releases Municipal Audits
… fiscal climate, budget transparency and accountability for our local communities is a top priority,” said DiNapoli. … formal policies or procedures to ensure accountability for the cash receipts process. Town of Harmony – Justice … has not filed the district’s annual update documents (AUD) with the Office of the State Comptroller, as required, …
https://www.osc.ny.gov/press/releases/2014/04/comptroller-dinapoli-releases-municipal-audits-2State Comptroller DiNapoli Releases School Audits
… BOCES and charter school finances and operations to ensure money is being spent appropriately and effectively. The … and pre-numbered cash receipts were issued for all money collected. Auditors identified 29 cash receipts … 50,000 state contracts, visit OpenBookNY . The easy-to-use website was created by Comptroller DiNapoli to promote …
https://www.osc.ny.gov/press/releases/2016/08/state-comptroller-dinapoli-releases-school-audits-1Selected Financial Management Practices
… State Division of the Budget (DOB) has not released the funds. ORDA officials advised that without the $1.7 million, …
https://www.osc.ny.gov/state-agencies/audits/2014/07/09/selected-financial-management-practicesHow to Conduct a Vendor Responsibility Review
… Before soliciting a procurement, you must decide whether you will conduct a vendor … from the vendor to perform work on a contract awarded by the State. For example, a vendor is awarded a contract worth $250,000 for an IT project. The vendor pays another firm $125,000 to write …
https://www.osc.ny.gov/state-vendors/vendrep/how-conduct-vendor-responsibility-review