Search

XII.7.D Expedite Requests – XII. Expenditures

… of interest saved or a vendor statement demonstrating hardship). BSE will conduct its audit of the voucher. The …

DiNapoli: Tax Cap Set at 2% in 2024

… Property tax levy growth will be capped at 2% for 2024 for local governments that operate on a calendar-based fiscal … P. DiNapoli. This figure affects tax cap calculations for all counties, towns and fire districts, as well as 44 …

Accuracy of Medicaid Eligibility Determined by NY State of Health (Follow-Up)

… report,  Accuracy of Medicaid Eligibility Determined by NY State of Health (Report  2019-S-43 ). About the Program NY State of Health (NYSOH) is the online health plan marketplace … report Accuracy of Medicaid Eligibility Determined by NY State of Health Report 2019S43 …

VII.10.D Cash Advance Payment Types – VII. State Revenues and Appropriated Loan Receivables

… petty cash purchase, travel expenses). If the reconciled balance including work-in-process activity and deposits in transit, exceeds the balance, authorized by the State Comptroller the excess must …

Lansing Central School District – Procurement (2021M-213)

… may have saved at least $3,700 on fuel costs by using a State contract. Key Recommendations Update the procurement … Periodically compare prices for goods and services to State contracts and contracts bid by other governments. …

Berkshire Fire District - District Operations (2020M-40)

… when procuring goods and services, and maintain a record of quotes obtained for purchases. Establish a comprehensive …

XIII.10.C Refunds Owed to the State by an Employee – XIII. Employee Expense Reimbursement

… Refunds to an Agency Sole Custody Account Process and Document Preparation: If an employee was issued a check from a Business Unit’s sole … Guide to Financial Operations REV. 07/27/2012 … If an employee was issued a check from a Business Units sole …

XIII.10 Refunds Owed to the State by an Employee – XIII. Employee Expense Reimbursement

DiNapoli: State Needs to Improve Oversight of Child Care Grants

… oversee the use of child care stabilization grant funds received during the COVID-19 pandemic, according to an … was needed to ensure the most effective use of these funds. Child care is vital for thriving communities, and … review receipts to support expenses claimed to ensure that funds were used for allowable expenses. Instead, OCFS relied …

CUNY Bulletin No. CU-607

… Instructions to Change Existing Deductions or Start New Deductions If a change to the employee’s current … Transit. If a record exists, select the + sign to insert a new row in the Deduction Details section and continue with … Deduction Code 438 , select the + sign to insert a new row in the General Deduction page and continue with Step …

XIV.2 Obligation, Accounting and Budget Dates – XIV. Special Procedures

… is the date goods were received or services were completed and the State incurred a liability (accounts payable) or the … Obligation Date is the primary date used for the accrual and modified accrual bases of accounting and reporting (the bases upon which the OSC prepares the …

City of Yonkers - Budget Review (B21-6-7)

… of Budget Review The purpose of our budget review was to determine whether the significant revenue and expenditure … reasonable. Background The City of Yonkers is authorized to issue debt not to exceed $45 million to liquidate current … eight of the City’s union collective bargaining agreements have expired. The City could face additional expenditures …

II.4.A Minimum Financial Reporting Requirements – II. New York State Financial Accounting

… and Changes in Fund Balances for all funds of the State Combining Statements of Cash Receipts, Disbursements … and Changes in Fund Balances for all funds of the State, by fund group Notes to the Financial Statements … Interest Earnings Schedule of Temporary Loans Outstanding State Fund Structure and List of Joint Custody Funds Other …

IX.8.B Interest on Advance Payments to Vendors – IX. Federal Grants

… disbursed their own funds. The funds received from the State are often deposited into an interest-bearing account … the agency should require the funds be returned to the State. In such instances the agency should calculate the … $25, agencies should require that amount be paid to the State. Once the interest payment is received, it should be …

Campbell-Savona Central School District -- Budget Review (B2-14-11)

… the significant revenue and expenditure projections in the District’s tentative budget for the 2014-15 fiscal year are reasonable. Background The Campbell-Savona Central School District was authorized to issue debt totaling …

Accounts Payable Advisory No. 48

… efficiencies for the State. Also, in the event of unclaimed funds, a standard name format increases the likelihood of …

Oversight of Juvenile Justice Facilities (2022-S-13)

To determine whether the Office of Children and Family Services adequately operates juvenile justice facilities for court-placed youth to ensure they meet State standards and regulations for the health and safety of juveniles and staff.

Fiscal Stress Monitoring System Briefing for Local Governments

Presenters from the Office of the State Comptroller will provide you with the critical information regarding your fiscal score release in September. Please note that this score release is for 12/31 fiscal year-end local governments.

Building Blocks Developmental Preschool, Inc. – Compliance With the Reimbursable Cost Manual (2017-S-1) 90-Day Response

To determine whether the costs reported by Building Blocks Developmental Preschool, Inc. on its Consolidated Fiscal Reports were properly calculated, adequately documented, and allowable under the State Education Department’s guidelines, including the Reimbursable Cost Manual.

Building Blocks Developmental Preschool, Inc. – Compliance With the Reimbursable Cost Manual (2017-S-1)

To determine whether the costs reported by Building Blocks Developmental Preschool, Inc. on its Consolidated Fiscal Reports were properly calculated, adequately documented, and allowable under the State Education Department’s guidelines, including the Reimbursable Cost Manual.