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DiNapoli: Rechargeable Battery Use Rising Dramatically, But State Not Enforcing Recycling Law Requirements

… to ensure rechargeable batteries are recycled as required by law to protect the environment and public safety, according to an audit released today by New York State Comptroller Thomas P. DiNapoli. “We use … government financial records, track state contracts, and find commonly requested data. … The state Department of …

DiNapoli: City of Corning's Economic Development and Smart Growth Initiatives Build on Stable Fiscal Picture

… projects, and projects to support small businesses. In 2021, the Gaffer District was awarded a $300,000 New York …

DiNapoli: State Tax Receipts Tracking Close to Projections Through First Half of the Year

… which was $2 billion, or 1.8%, higher than last year for the same period, primarily due to higher education costs. …

State Comptroller DiNapoli Releases School District Audits

… Thomas P. DiNapoli today announced the following school district audits have been issued. Harrisville Central … School District – Transportation State Aid and Debt for Bus Purchases (St. Lawrence County The district did not apply … purchasing 11 buses. Auditors estimate the district will pay about $11,000 in interest expense on the surplus debt …

Rabbi Who Pleaded Guilty to Stealing $5 Million of Funds Intended for Special Needs Students Sentenced to Up to Three Years in Prison

… Queens District Attorney Richard A. Brown, joined by New York State Comptroller Thomas P. DiNapoli, today … nearly $8,000. District Attorney Brown pointed out that New York State's Education Law requires that the State … with disabilities. Additionally, within the City of New York, the Department of Education contracts with private …

DiNapoli Op-Ed in Times Union

… The Times Union published an op-ed from New York State Comptroller Thomas P. DiNapoli today. …

Village of Rockville Centre – Cash Receipts from Recreational Activities and Information Technology (2013M-63)

… from recreational activities and information technology for the period June 1, 2011, to May 31, 2012. Background The … and four Trustees. The Village’s general fund expenditures for the 2010-11 fiscal year were approximately $34.1 million … critical duties so that one individual does not control all phases of a transaction, or designed procedures so that …

City of Long Beach – Financial Condition and Cash Receipts from Recreational Activities (2013M-48)

… a population of approximately 35,000. The City is governed by its Charter and State laws. The City Council, which … (general, water and sewer) was slightly over $6 million. By June 30, 2012, the City’s total unexpended deficit for … trends. Ensure that the interfund advances are repaid by the close of the year in which the loans were made. …

NYSLRS Announces Employer Contribution Rates for Retirement System for 2021-22

… 2021-22 will increase from 14.6 percent to 16.2 percent of payroll for the Employees’ Retirement System (ERS) and from … York’s credit rating and avoided the budget problems faced by states with poorly-funded pensions.” Employer rates for … due by Feb. 1, 2022, but employers receive a discount if payment is made by Dec. 15, 2021. There are more than 3,000 …

Binghamton City School District – Information Technology (2019M-147)

… data from abuse or loss. Key Findings Officials do not regularly review network user accounts and disable … Central Regional Information Center (SCRIC). Officials do not provide periodic IT security awareness training to …

DiNapoli: Former Medical Office Manager Pleads Guilty to Defrauding New York State Health Insurance Plan

… offices in Manhattan has pleaded guilty to defrauding the NYS Insurance Plan out of more than $12000 by submitting …

State Comptroller DiNapoli Releases Municipal Audits

… New York State Comptroller Thomas P. DiNapoli today announced … budget for GLWD appropriations in the general fund each year, where annual GLWD expenditures were funded and … more taxes than necessary. From fiscal years 2019 through 2023, revenues were underestimated and expenditures were …

DiNapoli: New York City's Tech Sector Is Booming

… New York state's technology sector is the third largest and … the fastest growing in the nation, adding more than 57,000 jobs since the Great Recession, according to a  report …

Overpayments to Cabrini Medical Center (Follow-Up)

… overpayments to the Department of Health (Department) for further review. Auditors determined the eMedNY system did …

Improper Payments to a Physical Therapist (Follow-Up)

… Purpose To determine the extent of implementation of the two … included in our initial audit report, Improper Payments to a Physical Therapist ( Report 2013-S-15 ). Background The …

I. OSC Guide to Financial Operations Overview – I. OSC Guide to Financial Operations Overview

X.2 Guide to Vendor Management Policies – X. Guide to Vendor/Customer Management

… Vendor File Business Units create contracts, purchase requisitions, … for any vendor with which they do business if the vendor is not already in the Statewide Vendor File. Each vendor in … requests to the Vendor Management Unit to create a Centralized Corporate Customer. Business Units create and …

Am I Required to Have an Audit?

… for volunteer firefighters are required each year by law to have an audit conducted by an external auditor. A local … that expends $1,000,000 or more in federally awarded funds in its fiscal year is also required to have an audit, … recognized auditing standards by external auditors who are independent of the local governments they audit, …

NYS Common Retirement Fund Announces Third Quarter Results

… efforts to increase accountability and transparency. About the New York State Common Retirement Fund The New York …

NYS Common Retirement Fund Reports Second Quarter Results

… straight quarter of strong investment returns raised the pension fund’s estimated value to a new high,” DiNapoli said. “Our pension fund is strong and well-diversified, but gains are … State Common Retirement Fund is the third largest public pension fund in the United States. The Fund holds and invests …