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Comptroller DiNapoli Releases State Audits

New York State Comptroller Thomas P DiNapoli announced today the following audits have been issued

DiNapoli: Read the Fine Print on Your New Gift Card

… season wraps up, many New Yorkers tend to forget or lose track of their gift cards,” DiNapoli said.  “Last year … data. Visit the Reading Room for contract FOIL requests, bid protest decisions and commonly requested data. … New York …

New York’s Balance of Payments in the Federal Budget: Federal Fiscal Year 2023

… plays an integral role in state economies and budgets. New York received an estimated $96.7 billion in federal receipts … details the differences among the 50 states with respect to what is paid in federal taxes and how much is received in …

20-Year Retirement Benefit – Sheriffs, Undersheriffs and Deputy Sheriffs Special Plan for ERS Tier 3, 4, 5 and 6 Members

… ERS Tier 36 Article 14B Sections 551 552 553 The 20Year Retirement Benefit Section 552 …

25-Year Retirement Benefit – Sheriffs, Undersheriffs and Deputy Sheriffs Special Plan for ERS Tier 3, 4, 5 and 6 Members

Sheriffs Undersheriffs Deputy Sheriffs Special Plan for ERS Tier 36 Article 14B Sections 551 552 553 25Year Retirement Benefit Section 551

20-Year Retirement Benefit – Sheriffs, Undersheriffs and Deputy Sheriffs Special Plan for ERS Tier 1 and 2 Members

…   … Sheriffs Undersheriffs Deputy Sheriffs Special Plan for ERS Tier 1 2 Article 14B Sections 551 552 553 20Year …

25-Year Retirement Benefit – Sheriffs, Undersheriffs and Deputy Sheriffs Special Plan for ERS Tier 1 and 2 Members

… … Sheriffs Undersheriffs Deputy Sheriffs Special Plan for ERS Tier 1 2 Article 14B Sections 551 552 553 25Year …

XV. End of Year – XV. End of Year

XV.2 Fiscal Year Period – XV. End of Year

… The Fiscal Year period in the Statewide Financial System … (SFS) is April 1 – March 31, the State Fiscal Year, for all Business Units, including those which operate under a … System SFS is April 1 March 31 the State Fiscal Year for all Business Units including those which operate under a …

2022 Year in Review

… the Office of the State Comptrollers Achievements in 2022 …

2013 Year End Report

… 31, 2013 were appropriate and complied with the New York State Workers’ Compensation Law and New York State’s mandated fee schedules. Background The Board …

2014 Year End Report

… Purpose The objective of our examination was to determine whether payments to claimants and medical providers (claims) by the Workers’ … automated payment system, where the claims are subjected to various system edits and validation checks, approved, and …

2015 Year End Report

… Background The Board administered four sole custody funds in 2015.Board staff enter workers’ compensation claims …

Chemical Dependency Program Payments to Selected Contractors in New York City (Follow-Up)

… of implementation of the seven recommendations included in our initial audit report, Chemical Dependency Program Payments to Selected Contractors in New York City (Report 2007-S-60). Background Our initial … the payments to two contractors; Palladia Inc, and the Queens Child Guidance Center by the Office of Alcoholism and …

DiNapoli: 23 School Districts Designated in Fiscal Stress

… override the cap with 60% voter approval of their budget. List of School Districts in Stress: School Districts in Stress Fiscal Years Ending 2021 Full List and Detailed Information for School District Stress … District All Data Worksheet 2021 School District Summary List Read Report: Fiscal Stress Monitoring System School …

DiNapoli: Problems Caused by Outdated System Left State's Unemployment Insurance Program Vulnerable to Fraud

… The state Department of Labor’s (DOL) failure to replace its long-troubled Unemployment Insurance (UI) system and ad hoc workarounds to compensate for the old system weakened oversight and ultimately contributed to an estimated billions of dollars in improper payments …

Village of Cuba – Sewer Fund Financial Condition and Records and Reports (2013M-15)

… 31, 2012. Background The Village of Cuba is located in Allegany County. The Village is governed by an elected … did not maintain the Village’s accounting records in a complete and accurate manner. Specifically, we found … and accounts payable were misstated, which resulted in the operating funds’ fiscal health appearing to be more …

Newark Valley Central School District – Procurement (2022M-60)

… agreed with our recommendations and have initiated, or indicated they planned to initiate corrective action. … …

Wyandanch Union Free School District - Budget Review (B19-7-1)

… of Budget Review The purpose of our budget review was to provide an independent evaluation of the adopted 2017-18 … by $3.4 million (5 percent). Variances were largely due to overestimated State aid ($1.6 million or 4 percent), … deficit of $3.97 million. Variances will be largely due to overestimated State aid ($733,166 or 2 percent), …

DiNapoli: School District Budget Voter Participation More Than Tripled During COVID-19 Lockdown

… to two percent or the rate of inflation, whichever is less, with some exceptions. This general trend was … Budget Vote Data Individual District Data Find out how your government money is spent at Open Book New York . Track municipal spending, …