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State Comptroller DiNapoli Releases Municipal Audits

DiNapoli: Former President of Local Historical Society Pleads Guilty to Stealing Over $62K from Non-Profit

… G. James today announced that the former president of the Clarendon Historical Society pleaded guilty to a felony for … as the town historian, the code inspector for the Town of Clarendon and the code enforcer for the towns of Byron and Murray. The Clarendon Historical Society, which receives town funding, …

XII.5.B Unique Invoice Number Requirements – XII. Expenditures

… Units to enter a unique Invoice Number on each supplier’s voucher. The SFS has validations that will help prevent … the invoice number on a vendor’s invoice to process the voucher. Business Units must include only one invoice on a voucher to facilitate the SFS functionality that prevents the …

Reducing Medicaid Costs for Recipients Who Are Eligible for Medicare (Follow-Up)

… Objective To assess the extent of implementation of the three … are eligible or appear eligible for Medicare are required to apply for Medicare as a condition of receiving Medicaid. … of Social Services (Local Districts) are required to identify Medicaid recipients who are at least 65 years of …

Monitoring of Construction Management (Follow-Up)

… statewide. One component of its mission is to design and build facilities for State agencies and public authorities. …

York College – Time and Attendance Practices for Public Safety Staff

… Central) provides general oversight of CUNY operations and is responsible for monitoring academic development and other activities at the individual colleges. Each college is responsible for complying with governing laws, … regulations, policies, and guidelines. York College (York) is a senior CUNY college located in Jamaica, Queens. York …

Health, Safety, and Accessibility in District 75 Schools

… Objective To determine whether the New York City (NYC) Department of … – and determined that the DOE could improve its oversight to ensure that children attending some District 75 schools are not exposed to unsafe and unhealthy conditions and to conditions that are …

Medicaid Program – Improper Managed Care Payments for Recipients With Duplicate Client Identification Numbers

… require. Each individual who applies for Medicaid benefits is assigned a Client Identification Number (CIN), a unique … eligibility and enrollment information originates, it is transmitted to the Department’s eMedNY claims processing … to make appropriate claim payments. When an individual is assigned duplicate CINs, each with its own record of …

DiNapoli Announces Reduction in Employer Contribution Rates for Retirement System

… said. “While the reduction in employer contribution rates is welcome news for taxpayers, our investment decisions are always made based on what is best for our 1.1 million working and retired members and … contributions for Feb. 1, 2023 are $4.4 billion, which is $1.5 billion less than the expected employer contributions …

DiNapoli: Corporations to Disclose Political Spending

… level of support. This includes: Nextra Energy Inc. (41%); CMS Energy Corp. (36.2%); Equifax Inc. (35.9%); Western Union …

State Comptroller DiNapoli Releases Municipal & School Audits

… all collections at the golf course were properly accounted for and deposited. Officials did not maintain records … all collections were recorded, deposited or remitted. For the 2023 fiscal year, 30% of the golf course deposits … supported or approved. Auditors reviewed leave records for 27 of the town’s 80 employees and determined that 373.5 …

DiNapoli: New York State Common Retirement Fund Reaches Agreements With Portfolio Companies on Political Spending

… and Agreements: The Kroger Co. – Withdrawn with agreement Sysco Corp. – Withdrawn with agreement Hilton Worldwide …

The Tourism Industry in New York City

… supported 376,800 jobs in 2019. In 2019, leisure travelers accounted for 80 percent of visitors, while domestic travelers also made up 80 percent of visitors to New York … and international travelers have higher average spending per visit. The industry supports a higher share of workers …

New York State Comptroller DiNapoli Statement on the Passing of Ruth Bader Ginsburg

… Court Justice Ruth Bader Ginsburg. "She was a champion for justice, one of the brightest legal minds in American History and a passionate defender of the U.S. Constitution. She was a trailblazer for women and shattered many glass ceilings on her way to our …

State Agencies Bulletin No. 1414

… for July 2015 and includes the July 1, 2015 M/C Salary Schedule and the July 1, 2015 Salary Schedule for … the reason(s) the employee’s record will not be updated. NYS Position Has Both Equated Grade and NTE – if the … Agencies must obtain authorization from The Office for the Center for Recruitment and Retention or the Division of the …

Opinion 88-22

… district to district residents. You state that the town is constructing sewage treatment plants in two sewer … project." Reading both of the above sections together, it is our opinion that the expenses of a sewer district project … within the meaning of Town Law, §§198(1)(a) and 202(1). It is our opinion, accordingly, that the costs of the subject …

Opinion 94-19

… zero coupon bonds); (amount chargeable for bonds sold at discount) -- Discount Bonds (amount chargeable to debt limit); (need to … zero coupon bonds); (amount chargeable for bonds sold at discount) -- Discount Bonds (amount chargeable to debt … Whether the face amount of zero coupon bonds ie deep discount bonds on which no periodic interest is payable …

Opinion 88-75

… This opinion represents the views of the Office of the State Comptroller at the time it was rendered. The … firm and the city if the city attorney has the power or duty to negotiate, prepare, authorize or approve the …

Opinion 2010-4

… cover instances or periods of time when the fire district's service may not be readily available. In neither situation, … Comp No. 2008-3; 2003 Ops St Comp No. 2003-4, at 10; cf . Wells v Town of Salina , 119 NY 280). There are several … instances or periods of time when its [the fire district's] service may not be readily available." Even if the fire …

State Agencies Bulletin No. 2440

… Military and Naval Affairs Unit (BU 47) SUNY Construction Fund CSEA (BU 97) Management or Confidential (M/C) Management … (BU 66) Tug Hill Commission (BU 78) S.U. Construction Fund M/C (BU 96) Temporary State Commissions (BU 98) NYS …