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Canaseraga Central School District - Financial Management (2019M-104)

… Findings The Board overestimated appropriations by a total of $3.5 million over three years and annually appropriated an average of $357,000 of fund balance that was not used to finance … fund policy and could not demonstrate a plan for the need for certain reserves that have not been used for three …

Applying for Previous or Military Service Credit – Non-Contributory Plan with Guaranteed Benefits

… for your previous public employment as early in your career as possible ensures that: If there is a cost, it will …

Applying for Previous or Military Service Credit – Police and Fire Plan

Applying for Previous or Military Service Credit – Basic Plan with Increased-Take-Home-Pay (ITHP)

Applying for Previous or Military Service Credit – Forest Rangers Plan

… To receive credit for any type of previous or military service, send a written request (which must be received … retirement benefit will be processed more quickly if your service credit is in order. Records we need to verify your service will be more readily available. If you are requesting …

Ripley Central School District – Cost Savings and Budgeting (2014M-361)

… Purpose of Audit The purpose of our audit was to review cost savings and budgeting related to sending students to a neighboring District for the period July 1, 2012 through August 28, 2014. Background …

DiNapoli Statement on Executive Budget Proposal

… budget imbalance and hold the line on spending. With today’s budget proposal, Governor Cuomo has provided a good … strengthen efforts to fully enforce the laws. We need to tip the scales of influence away from the few and put it back …

Overview – Information Technology Contingency Planning

… normally as possible during and after a major, unplanned incident. Since information technology often supports key … enable the recovery of IT operations after an unexpected incident. A disruptive event could include a major natural … business continuity, IT contingency, emergency management, incident response — to fully meet their planning needs. …

Holland Patent Central School District – Access to the Student Information System (2016M-326)

… Purpose of Audit The purpose of our audit was to determine if District officials … Patent Central School District is located in the Towns of Deerfield, Floyd, Marcy, Remsen, Steuben, Trenton and Western in Oneida County and the Town of Russia in Herkimer County. The District, which operates …

New Windsor Couple Charged With Stealing Over $2 Million From New York By Submitting False Medicaid Provider Claims

… David M. Hoovler announced that on Thursday, October 30, 2025, Rohail Raja, age 45, and his wife, Sharma Alam, age 45, … in the Town of New Windsor Justice Court on November 5, 2025. DiNapoli said , “These defendants allegedly … David M Hoovler announced that on Thursday October 30 2025 Rohail Raja age 45 and his wife Sharma Alam age 45 both …

South Glens Falls Central School District – Access Rights (2012M-257)

… audit was to determine whether employees had appropriate access rights to the District’s financial system for the … has not adopted comprehensive policies to ensure that access to the District’s financial system is restricted to … job duties. District officials have not implemented access controls to ensure proper segregation of duties within …

Other Bulletin No. 85

… Fund with instructions for processing the October 2025 SCF CSEA LLS payment. Affected Employees: Employees in … Fund and CSEA which provides for payment of the 2025 Longevity Payment in October 2025 as a one-time, lump sum payment in the amount of $1,500, … Fund with instructions for processing the October 2025 SCF CSEA LLS payment …

About the Retirement System – What Every Employer Should Know

… What every employer should know about NYSLRS and what it means to participate as an employer …

Optional Membership – Membership and Enrollment

… must, at the time of hiring, inform new employees in writing of the right to membership. The law also requires …

Credit Cards – Travel and Conference Expense Management

… and official capacity, by allowing authorized employees to sign out a credit card when they need to travel, or by allowing the business or treasurer’s office to have a credit card that can be used for large …

Understanding the Audit Process

… The Audit Process at a Glance Opening Conference:  Audit team and auditee officials discuss the audit. Preliminary Audit Survey:   Audit team gains an initial understanding of organizational and … refine the audit objective(s). Fieldwork Phase:   Audit team examines the organizational and program information in …

DiNapoli: Brooklyn Leads NYC’s Economic Recovery

… to bring all five boroughs with us,” said New York City Mayor Eric Adams . “We need to build back our city more …

Comptroller DiNapoli Releases Municipal Audits

… his office completed audits of the Town of Ellicot , Geneva Housing Authority , Town of Hadley , High Falls Water … manipulate court records and admitted to embezzling funds. Geneva Housing Authority – Cash Receipts (Ontario County) The … his office completed audits of the Town of Ellicot Geneva Housing Authority Town of Hadley High Falls Water …

Olean City School District – Reserve Funds (2022M-187)

… whether the Olean City School District (District) Board of Education (Board) and District officials properly … demonstrate that approximately $8 million held in seven of these reserves was reasonable or needed. In addition, the …

DiNapoli: Financial Settlements and Federal Aid Boosted State Revenue to $149 Billion in 2014-15

New York collected $1491 billion in revenue in fiscal year 201415 an increase of $114 billion or 83 percent from the prior year largely because of onetime financial settlements and a boost in federal aid according to a report issued by State Comptroller DiNapoli