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Comptroller DiNapoli Releases Municipal Audits
… financial and capital plans to help guide the budget development process or establish reserve funds to help …
https://www.osc.ny.gov/press/releases/2020/03/comptroller-dinapoli-releases-municipal-auditsComptroller DiNapoli Releases Municipal Audits
… of Inlet , Village of Johnson City , Lake Ronkonkoma Fire District , Town of Louisville , Town of Princetown and the … fiscal climate, budget transparency and accountability for our local communities is a top priority,” said DiNapoli. … tax levies than necessary. Town of Inlet – Capital Project Accounting and Internal Controls Over Cottage Rental Receipts …
https://www.osc.ny.gov/press/releases/2015/06/comptroller-dinapoli-releases-municipal-audits-0Distressed Provider Assistance Account
… Part ZZ of Chapter 56 of the Laws of 2020 amended New York State Tax … New York Agency Trust Fund, Distressed Provider Assistance Account, annually, for two years. These funds were to be used …
https://www.osc.ny.gov/local-government/data/distressed-provider-assistance-accountVII.3.A AP Adjustment Voucher Preparation – VII. State Revenues and Appropriated Loan Receivables
… enter an Adjustment Voucher in the Accounts Payable module within SFS. SFS Navigation: Accounts Payable >Vouchers > … Style is “Adjustments”. Chartfield Coding Requirements Within the AP Adjustment Voucher there are two invoice lines, … Accounting and Budget Dates of this Guide. Payment Terms Agencies MUST use “Due Now” on AP Adjustment Vouchers …
https://www.osc.ny.gov/state-agencies/gfo/chapter-vii/vii3a-ap-adjustment-voucher-preparationDiNapoli: 31 School Districts Designated in Some Level of Fiscal Stress
… in 2020. In addition, the state has withheld 20 percent from certain state aid payments to school districts, … term. DiNapoli’s report is based on districts that filed required financial information for the 2019-20 school year: …
https://www.osc.ny.gov/press/releases/2021/01/dinapoli-31-school-districts-designated-some-level-fiscal-stressConferences — Actual and Necessary Expenses – Travel and Conference Expense Management
… money. Your travel and conference policy should clearly state that personal travel expenses (incurred before, during …
https://www.osc.ny.gov/local-government/publications/travel-conference-expense/conferences-actual-and-necessary-expensesState Comptroller DiNapoli Releases Audits
… duties for permit transactions, and minimal oversight by management at both the central and regional levels. In a …
https://www.osc.ny.gov/press/releases/2019/10/state-comptroller-dinapoli-releases-auditsOpinion 90-63
… This opinion represents the views of the Office of the State Comptroller at the time it was rendered. The opinion …
https://www.osc.ny.gov/legal-opinions/opinion-90-63Opinion 94-10
… issues discussed in the opinion. MUNICIPAL FUNDS -- Town Charges (human rights commission) TOWNS -- Powers and Duties … a village, and one or more villages within the town. Article 12-D of the General Municipal Law (§239-o et seq.) … NYS2d 626 mod 55 NY2d 915, 449 NYS2d 27). Since neither article 12-D nor any other State statute provides for the …
https://www.osc.ny.gov/legal-opinions/opinion-94-10York College – Time and Attendance Practices for Public Safety Staff
… determine whether York College had adequate controls over the time and attendance of Public Safety employees to provide reasonable assurance … 50-acre campus, which comprises eight buildings. York’s Department of Public Safety (Department) is responsible for …
https://www.osc.ny.gov/state-agencies/audits/2015/04/06/york-college-time-and-attendance-practices-public-safety-staffState Comptroller DiNapoli Releases Municipal Audits
… – Credit Cards (Warren County) District officials did not establish effective procedures that ensured credit card … more closely. The board should establish a credit card policy that specifies authorized users, credit limits, types … one of its expired collective bargaining agreements is settled. The city continues to budget minimal amounts for …
https://www.osc.ny.gov/press/releases/2017/11/state-comptroller-dinapoli-releases-municipal-audits-0DiNapoli: NYC FY 2025 Budget Balanced With Strong Revenues and Cost Savings
… for the next fiscal year, helping the city balance its FY 2025 executive budget, according to a report released today … and formalizing a policy for managing reserves in the future. “New York City has rebounded from the fiscal … enrollment growth, the school class size mandate, the expansion of the CityFHEPS rental assistance program, as well …
https://www.osc.ny.gov/press/releases/2024/05/dinapoli-nyc-fy-2025-budget-balanced-strong-revenues-and-cost-savingsDiNapoli: Audit Questions Payments Made to Supportive Housing Provider
… in need." DiNapoli's audits identified weaknesses stemming from a lack of close monitoring and supervision by OMH and … priced; and Ensure that service providers obtain the required pre-approvals for clients to pay more than fair …
https://www.osc.ny.gov/press/releases/2017/05/dinapoli-audit-questions-payments-made-supportive-housing-providerDiNapoli Bolsters State Pension Fund Support of LGBTQIA+ Equity & Inclusion at Portfolio Companies
… Thomas P. DiNapoli highlighted recent actions taken by the New York State Common Retirement Fund (Fund) to support … inclusion for employees at portfolio companies, including new requests to major corporations seeking information on how … in assessing whether the companies are bringing in new talent, whether these employees are retained, how …
https://www.osc.ny.gov/press/releases/2024/06/dinapoli-bolsters-state-pension-fund-support-lgbtqia-equity-inclusion-portfolio-companiesDiNapoli: Billions Needed for Repairs to Local Bridges
… up with the remainder. In addition, the Federal Emergency Management Agency provides grants for damage caused by …
https://www.osc.ny.gov/press/releases/2017/10/dinapoli-billions-needed-repairs-local-bridgesNew York's 529 College Savings Program Turns 20
… Direct Plan disclosure booklet at: http://cdn.unite529.com/jcdn/files/NYD/pdfs/DisclosureBooklet.pdf For more … or call 877-NYSAVES (877-697-2837). J.P. Morgan Investment Management Inc. serves as the Investment Manager for the …
https://www.osc.ny.gov/press/releases/2018/12/new-yorks-529-college-savings-program-turns-20State Comptroller DiNapoli Releases Municipal & School Audits
… is required by the county’s purchase card policy, 238 online purchases totaling $189,852 did not have supporting …
https://www.osc.ny.gov/press/releases/2024/08/state-comptroller-dinapoli-releases-municipal-school-auditsNational Investors Call for Workplace Disability Inclusion
… California State Teachers Retirement System (CalSTRS), and Fortune 500 asset manager Voya Financial. “Disability …
https://www.osc.ny.gov/press/releases/2019/05/national-investors-call-workplace-disability-inclusionState Comptroller DiNapoli Releases Municipal and School Audits
… by $215,395. Long Beach City School District – Financial Management (Nassau County) The board and district officials … Academy Central School District at Delhi – Financial Management (Delaware County) The board and district officials … 30, 2023. Falconer Central School District – Financial Management (Chautauqua County) Although 2009 and 2016 audits …
https://www.osc.ny.gov/press/releases/2024/08/state-comptroller-dinapoli-releases-municipal-and-school-auditsDiNapoli Announces Unprecedented Support for Climate Actions During 2021 Proxy Season
… with portfolio companies to encourage climate risk management, strategic planning and reporting.” Four of the …
https://www.osc.ny.gov/press/releases/2021/07/dinapoli-announces-unprecedented-support-climate-actions-during-2021-proxy-season