Search

Selected Aspects of the Dam Safety Program (Follow-Up)

… as of May 20, 2013 of the nine recommendations included in our initial audit report, Selected Aspects of the Dam … was not consistent with its actual practice at that time. In addition, Dam Safety officials neither ensured all staff … Other Related Audit/Report of Interest Department of Environmental Conservation: Selected Aspects of the Dam …

Oversight and Enforcement of the Rechargeable Battery Law

… Objective To determine whether the Department of Environmental … with the New York State Rechargeable Battery Law to promote the proper disposal of lithium-ion and other types …

XII.7 Office of the State Comptroller Audit Process – XII. Expenditures

I.2 Organization of the Guide to Financial Operations – I. OSC Guide to Financial Operations Overview

… The New York State Guide to Financial Operations is organized … sections differentiate between policies related to users of legacy systems and users of the Statewide Financial System … are organized by section and alpha-numerical subsections (i.e., 3A, 3B, 3C, etc.) to provide further content-related …

XIII.7 Office of the State Comptroller Travel Manual – XIII. Employee Expense Reimbursement

… Click here to access the Travel Manual . To view or print a PDF file, you need the Adobe Reader®, version 5 or later, on your computer. You can download a free copy of Adobe Reader® from the Adobe website. Guide to Financial …

Improving the Effectiveness of Your Claims Auditing Process – Improving the Effectiveness of Your Claims Auditing Process

… The Office of the State Comptroller OSC has written this guide as a …

DiNapoli: Thruway Authority Needs Plan to Meet Future Costs

… the New York State Thruway Authority will continue to face fiscal challenges, according to an audit released … capital plan given that its current revenue structure may not be sufficient to cover ongoing and future capital needs. … has increased and, as a result, its total liabilities have risen nearly 80 percent, from $3.5 billion in 2010 to …

State Agencies Bulletin No. 1297

… Purpose To inform agencies of the updated IRS tax withholding requirements for 2014 and … for 2014 under the cents-per-mile rule to compute the value of personal use of a vehicle provided to an employee is …

Town of York – Budgeting and Financial Oversight (2014M-181)

… Purpose of Audit The purpose of our audit was to examine the Town’s … appropriate fund balance levels to maintain for all Town funds and adopt accurate budgets with realistic estimates of …

Town of Clarkson – Budgeting and Board Oversight (2013M-339)

… million. Key Findings The Board did not develop policies or procedures for budgeting practices and, as a result, … budgets. The Board also has not adopted, reviewed, updated or enforced adequate financial-related policies to ensure … segregate the financial duties of the Supervisor’s office or implement effective compensating controls, such as …

DiNapoli: New Jersey Man Pleads Guilty to Embezzling From a Decedent's Estate for Which He Was Court-Appointed Administrator

… use, spending nearly more than $1 million of the estate's money on home renovations, college tuition, and other … estate's account to his personal account. Bayard spent the money on home renovations, college tuition, and other personal expenses and transferred some of the money to family members. Bayard, 58, of Scotch Plains, New …

Retiring with an Outstanding Loan – State Police Plan

… balance at retirement and the type of retirement (service or disability). The loan application and Retirement Online … balance at retirement and the type of retirement (service or disability). Benefit Reduction Examples Here are examples …

Review of the Financial Plan of the City of New York - July 2012

One year ago, New York City projected a budget gap of $4.6 billion for FY 2013 and out-year gaps that reached $4.9 billion.

Review of the Financial Plan of the City of New York - June 2011

New York City’s May 2011 financial plan projects a surplus of $3.2 billion for FY 2011.

Review of the Financial Plan of the City of New York - July 2008

Last summer the subprime mortgage crisis sent shockwaves through the national and local economies.

Review of the Financial Plan of the City of New York - August 2017

On June 6, 2017, the City of New York adopted a budget for fiscal year 2018, the earliest the City has adopted a budget since 1992.

Review of the Financial Plan of the City of New York - August 2016

The City of New York submitted a four-year financial plan covering fiscal years 2017 through 2020 to the New York State Financial Control Board.

Review of the Financial Plan of the City of New York - August 2015

The City of New York submitted to the New York State Financial Control Board a four-year financial plan covering fiscal years 2016 through 2019.

Review of the Financial Plan of the City of New York - June 2012

New York City adopted a balanced budget for FY 2012, but projected a budget gap of $4.6 billion for FY 2013, and even larger gaps for subsequent years.

Review of the Financial Plan of the City of New York - June 2010

The worst recession since the Great Depression appears to be coming to an end, but it has cost the nation 8.4 million jobs.