nys comptroller audits

Under New York State Public Authorities Law, contracts submitted to the Comptroller's Office for filing must be received within 60 days of execution. You may opt out of our use of such Incumbents are bolded and underlined. position: relative; - Released September, 2009 (.pdf), Hudson River Housing, Inc. - Released October, 2009 (.pdf), Mid-Hudson Association For Persons with Disabilities, Inc. - Released September, 2009 (.pdf), Nubian Directions II, Inc.- Released September, 2009 (.pdf), PEOPLe Inc. - Released March, 2009 (.pdf), Sheriff's Office Civil Division - Released September, 2009 (.pdf), Valley Consultant Services LLC - Released September, 2009 (.pdf), Dr. Frank M. Volz Jr. & Associates - Released September, 2009 (.pdf), Federal Awards - A133 - Released December 2008 (.pdf), Dutchess County Annual Financial Report, December 31, 2008 (.pdf), Beacon Community Center, Inc. - Released December, 2008 (.pdf), Behavioral Intervention (BI) Inc. - Released August, 2008 (.pdf), Child Abuse Prevention Center, Inc. - Released June, 2008 (.pdf), Council on Addiction Prevention and Education (CAPE) - Released February, 2008(.pdf), Dutchess County Arts Council, Inc. - Released November, 2008 (.pdf), Dutchess County Association of Senior Citizens, Inc. - Released August, 2008 (.pdf), Dutchess County Community College Student Chargeback Revenue - Released January, 2008 (.pdf), Dutchess County Department of Probation - Released May, 2008 (.pdf), Dutchess County Mental Hygiene - Released January, 2008 (.pdf), Dutchess County Office for the Aging NY Connects - Released July, 2008 (.pdf), Dutchess County Petty Cash Audit - Released August, 2008 (.pdf), Dutchess County Regional Chamber of Commerce - Released August, 2008 (.pdf), Dutchess County Soil and Water Conservation District - Released April, 2008 (.pdf), Dutchess County Water and Wastewater Authority - Released January, 2008 (.pdf), Dutchess Outreach Inc. - Released July, 2008 (.pdf), Grace Smith House - Released May, 2008 (.pdf), Hand On The Hudson Valley - Released September, 2008 (.pdf), Literacy Connections - Dutchess County, Inc. - Released August, 2008 (.pdf), Martin Luther King Cultural Center, Inc. - Released December, 2008 (.pdf), Mediation Center of Dutchess County, Inc. - Released March, 2008 (.pdf), Mid-Hudson Addiction Recovery Centers, Inc. - Released June, 2008 (.pdf), Mill Street Loft, Inc. - Released December, 2008 (.pdf), NYS Association for Retarded Citizens, Inc., Dutchess County Chapter - Released November, 2008 (.pdf), North East Community Center, Inc. - Released October, 2008 (.pdf), Project MORE, Inc. - Released September, 2008 (.pdf), Trust and Agency Ledger Accounts - Released December, 2008 (.pdf), Dutchess County Board of Elections - June, 2008 (.pdf), Federal Awards - A133, December, 2007 (.pdf), Dutchess County, NY Annual Financial Report, December 31, 2007 (.pdf), Cornell Cooperative Extension Dutchess County - Released May, 2007 (.pdf), Corporation for Justice Management - Released April, 2007 (.pdf), Dutchess County Community Action Agency - Released October, 2007 (.pdf), Dutchess County Community College Chargeback - Released August, 2007 (.pdf), Dutchess County Department of Planning and Community Development - Housing and Community Development - Released October, 2007 (.pdf), Dutchess County Department of Planning and Development - Housing and Community Development Division - Released April, 2007 (.pdf), Dutchess County Department of Public Works - Parks Division - Released April, 2007 (.pdf), Dutchess County Soil and Water Conservation District - Released May, 2007 (.pdf), Mid-Hudson Library System - Released July, 2007 (.pdf), United Way of Dutchess County - Released October, 2007 (.pdf), Dutchess County Housing Workforce Coalition and Dutchess County Economic Development Corporation - March, 2007 (.pdf), Indirect Cost Allocation Plan 2006 A87 Report and Historical Trend - September, 2007 (.pdf), Review of the Dutchess County Clerk Mortgage Tax Collection and the Mortgage Tax Distribution Process - July, 2007 (.pdf), Dutchess County, NY Reports of Independent Audit - A133, December, 2006 (.pdf), Dutchess County, NY Annual Financial Report, December 31, 2006 (.pdf), Dutchess County Board of Cooperative Educational Services (BOCES) - Released December, 2006 (.pdf), Dutchess County Council on Alcoholism & Chemical Dependency, Inc. - Released August, 2006 (.pdf), Dutchess County Youth Bureau - Released August, 2006 (.pdf), Hudson Valley Stadium Corporation - Released October, 2006 (.pdf), Mid-Hudson Family Health Institute, Inc. - Released October, 2006 (.pdf), NYS Association for Retarded Citizens, Inc., Dutchess County Chapter - Released December, 2006(.pdf), Rehab Programs, Inc. - Released October, 2006 (.pdf), Dutchess County Emergency Response - Released June, 2006 (.pdf), Dutchess County Environmental Management Council/Soil and Water Conservation Board - Released June, 2006 (.pdf), Dutchess Stadium Review and Summary - September, 2006 (.pdf). Because of the lack of other fiscal oversight, the Certified Public Accountants' (CPAs) role cookie banner and remembering your settings, to log into your account, to redirect you when you log out, Albany, NY 12236, Phone: 518-474-4044 background-color: #dac113; agencies that are also funding the provider. } Administers the New York State and Local Retirement System for public employees, with more than one million members, retirees and beneficiaries and more than 3,000 employers; Prescribes and maintains the state's accounting system and administers the State's approximately $16.7 billion payroll; Reports on the condition of the state's finances; Reviews state contracts and audits payments to vendors; Conducts financial, compliance, and performance audits of local governments, state agencies, and public benefit corporations; Oversees the fiscal affairs of local governments, including. .results_table { Auditors reviewed 304 claims totaling $775,633 and found that although these claims were for legitimate village purposes, none of the claims were audited by the board. and antiquated requiring many manual calculations and allocations, all of which increase the width: 100% !important; width: 90%; .race_header.democratic { border: 1px solid #999; There has been no fiscal audit oversight of individual providers since 2007. In the first year of this initiative, New Yorkers experiencing unsheltered homelessness accepted services at six times the rate they did under the previous administrations approach and a significant majority of cleanups have not resulted in an encampment being re-established, a spokesperson said in a statement. In response to the audit findings, the New York State Board of Regents has directed If you want to opt out of all of our lead reports and lists, please submit a } } max-height: 580px; Apr 24, 2023 Audit Report on the Department of Finance's Inclusion of Cell Tower . Develop and implement a strategy, including necessary resources, for providing adequate onsite This increase reflects a two percent increase to State Operations. Assembly Member Jeff Aubry knocked down at event, sent to hospital, Opinion: Restoring cuts to NYCHAs Vacant Unit Readiness Program, 2023 New York City Council primary election results, At his funeral, Dick Ravitch was lovingly remembered by political leaders and family, New York City Comptroller Brad Lander speaking at a press conference in Tompkins Square Park, Andrea Stewart-Cousins wants to ax the Commission on Judicial Nomination, A (not so) brief guide to New Yorks bail reform evolution, What you need to know about NYC retirees health care fight, Following the asylum-seeker odyssey: a timeline. The New York State Environmental Protection and Oil Spill Compensation Fund is administered by the Comptroller under Chapter 845 of the Laws of 1977. Review the CFR and rate-setting processes to identify opportunities for streamlining operations, .race_header.republican { background-color: #003388; This adjustment will limit the need to adjust resources throughout the year to cover operational expenses. [10], In 2017, the commissioner received a salary of $151,500, according to the Council of State Governments. If you prefer to authorize someone to work with us on your behalf, please seePower of attorney and other authorizations. For more information about the First and Third Party Cookies used please follow this link. If you fail to resolve your debt, we may offset funds owed to you, orinitiate the following collection actions against you: Search for open tax warrants using the Tax Warrants search tool. Link to full audit report 2012-S-103 New York down ballot state executive elections, 2014, Ballotpedia's state executive officials project, State executive officials serving in home states, Ken Carbullido, Vice President of Election Product and Technology Strategy, Michelle Robinson, Senior Product Manager, Education & School Boards, https://ballotpedia.org/wiki/index.php?title=New_York_Comptroller&oldid=9032835, Pages with non-numeric formatnum arguments, Pages using DynamicPageList3 dplreplace parser function, State executive office pages without historical officeholder sections, Offices of the American state controllers, Offices of state executive officials by state, Conflicts in school board elections, 2021-2022, Environmental, social and corporate governance (ESG) policy, Special Congressional elections (2023-2024), 2022 Congressional Competitiveness Report, State Executive Competitiveness Report, 2022, State Legislative Competitiveness Report, 2022, Partisanship in 2022 United States local elections. More specifically, we use cookies and other tracking font-size: 0.9em; cookies (and the associated sale of your Personal Information) by using this toggle switch. performance, so that we may improve our websites and your experience. .results_row { text-align: center; Village of Odessa - Clerk-Treasurer's Records and Reports (Schuyler County) The former clerk-treasurer did not make cash deposits in a timely manner or properly record her leave usage. The Executive Budget includes $10.1 million in new capital appropriation for the support of IT equipment and systems upgrades. Paul Rodriguez advanced from the Conservative Party primary for New York Comptroller. rate calculations and adjustments. Establish a formal process for identifying and reporting CPAs who appear negligent in their padding-left: 0; Article V, Section 1, of the New York Constitution requires the State Comptroller "to audit all vouchers before payment and all official accounts", "to audit the accrual and collection of all revenues and receipts", and "to prescribe such methods of accounting as are necessary for the performance of the foregoing duties". Link to 90-day response. SED to identify necessary program reforms. .votebox_bp_logo { New York City Comptroller Brad Lander speaking at a press conference in Tompkins Square Park text-align: center; Email: contactus@osc.ny.gov. fiscal and program monitoring of special education providers. Home Local Government Audit Search Tool. The audit's main objective was to determine if the County's centralized inventory system accurately reflected verified assets and matched the County's financial reports.
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