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DiNapoli Op-Ed in Buffalo News Urges Washington to Help Governments Hurt by COVID-19

… Congress has provided some financial support, but far too little to fill the gap. For most local governments facing …

Village of Islandia – Procurement (2021M-203)

… Revise the procurement policy to provide a detailed method for procuring professional services. Ensure that officials …

Town of Croghan – Financial Management (2014M-340)

… Purpose of Audit The purpose of our audit was to review the Town’s financial management practices for the period … The purpose of our audit was to review the Towns financial management practices for the period …

Town of Java – Tax Collection Remittance (P1-24-21)

… Key Findings  The Tax Collector did not remit collections to the Town Supervisor (Supervisor) and Wyoming County … Town Law Section 35. As a result, funds were not provided to finance Town and County operations in a timely manner. The … did not remit taxes totaling approximately $922,000 to the Supervisor at least weekly and as required by Town …

Town of Middlebury – Tax Collection Remittance (P1-24-25)

… Key Findings  The Tax Collector did not remit collections to the Town Supervisor (Supervisor) and Wyoming County … million to the County Treasurer in April 2024, instead of paying three separate required payments totaling $656,657 in … Collector’s records as required and, as a result, did not know that the Tax Collector was incorrectly remitting …

Town of Covington – Tax Collection Remittance (P1-24-24)

… and as required by Town Law. The Tax Collector made one payment totaling approximately $800,000 to the County … and penalties to the Supervisor, which were collected for late real property tax payments. Recommendations  The audit …

NY-Sun Incentive Program

… commitment of $1 billion to stimulate the marketplace for solar energy in New York. NY-Sun aims to add more than three gigawatts (3 billion watts) of solar capacity, enough to power approximately 400,000 homes … is to help establish a self-sustaining and self-sufficient solar industry in the State. The roughly $1 billion will be …

Transaction Number Requirement

… New Report Requirement Starting July 15, 2024, a Transaction Number will be required in the PARIS Procurement … State public authorities will be required to provide a Transaction Number for each procurement transaction in the … State public authorities will be required to provide a Transaction Number for each procurement transaction in the …

XI.2.L Contract Signature Page – XI. Procurement and Contract Management

… may be in the format of a wet signature, a signature stamp, or digital signature stamp, all which have the same force and effect. Agencies …

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

… quarterly, and annual financial statements prepared on a cash basis include: Combined Statements of Cash Receipts, … Balances for all funds of the State, by fund group Notes to the Financial Statements Combining Statements of Selected … information provided includes, but is not limited to: Governmental Funds Combined Statements of Cash Receipts, …

CUNY Bulletin No. CU-856

… Purpose: The purpose of this bulletin is to notify agencies of a new after-tax NYCTRS TDA deduction code. Affected … TDA program are affected. Background: Under Section 603 of the Secure 2.0 Act, employees who meet the wage threshold … The purpose of this bulletin is to notify agencies of a new aftertax …

Town of Gorham – Budgeting (2023M-181)

Determine whether the Town of Gorham Town Board Board adopted realistic budgets

DiNapoli: Probation Departments Failing to Get Restitution Payments to Victims

… not identify the source of funds in their restitution account. In total, the departments had approximately $1.6 … transfer unclaimed money to the undisbursed restitution account when appropriate. Make payments from the undisbursed restitution account to the crime victims whose restitution orders have …

Medicaid Program – Medicaid Payments to Medicare Advantage Plan Providers

… Purpose To determine whether Medicaid inappropriately paid for recipients’ Medicare Part C cost-sharing … To determine whether Medicaid inappropriately paid for recipients Medicare Part C costsharing liabilities …

State Correction Officers and Security Hospital Treatment Assistants Plan – State Correction Officers and Security Hospital Treatment Assistants Plan

State Correction Officers and Security Hospital Treatment Assistants Plan – State Correction Officers and Security Hospital Treatment Assistants Plan

Non-Contributory Plan with Guaranteed Benefits for ERS Tier 2 Members – Non-Contributory Plan with Guaranteed Benefits for ERS Tier 2 Members

Non-Contributory Plan with Guaranteed Benefits for ERS Tier 1 Members – Non-Contributory Plan with Guaranteed Benefits for ERS Tier 1 Members

Status of the Board-Approved Capital Plan for 2005-2011 (Follow-Up)

… the five recommendations included in our initial report,  Status of the Board-Approved Capital Plan for 2005-2011 … Authority (Authority) in monitoring and reporting on the status of the project items in the Board-Approved Capital … of Interest New York State Thruway Authority: Status of the Board-Approved Capital Plan for 2005-2011 …

NYS Comptroller DiNapoli Statement on MTA's July Financial Plan

… on how the $15 billion hole in its 2020-2024 capital program will impact services. The presentation of the July … identified. The MTA should make these revisions before it releases its 2025-2029 capital plan because they may affect … debt and the deferral of capital projects will affect its operating budget by increasing debt service and maintenance …