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DiNapoli and Hein Announce Training For Fire Districts and EMS Agencies

… County Executive Michael P. Hein, on financial safeguards for fire districts in Ulster County.  “Fire district … DiNapoli’s office to offer an internal controls training for all fire services,” said Ray Preziosi, President, … Office, this training will be a valuable tool for all fire departments.” The move comes after DiNapoli’s …

Town of Cayuta – Board Oversight and Cash Receipts and Disbursements (2015M-6)

… Purpose of Audit The purpose of our audit was to review the Board’s oversight and the Town’s cash receipts and disbursements … 2012 through 2014, the general fund had available fund balance that was between 62 and 71 percent of the ensuing …

Legislative and Executive Retirement Plan For Tier 1 and 2 Members (Section 80-a)

… A Message from Comptroller Thomas P. DiNapoli As a member of the Retirement System, you are covered by a plan that … System, headed by the Comptroller. (Return to Top) Many Ways to Keep Informed About Your Benefits You are … time of your divorce, you and your ex spouse can agree on how your pension benefits should be divided, or you can have …

Town of DeWitt – Planning and Zoning and Recreation Departments' Collections (2024M-6)

… which limited accountability. In addition, users could delete records from the financial system, and employee … and cash is safeguarded.  Restrict users’ access to delete records in the financial system and from creating …

Aid and Incentives for Municipalities (AIM) and Temporary Municipal Assistance (TMA)

… towns and villages. While AIM payments to cities are made at various times throughout the year, towns and villages … towns and villages determined to be less reliant on AIM. At that time, the State established AIM-Related payments …

Village of Horseheads - Claims and Auditing and Disbursements (2023M-134

Determine whether Village of Horseheads (Village) officials properly audited claims and authorized non-payroll disbursements.

AFR Modernization: Bank Reconciliation and Energy Costs and Consumption Schedules

Bank Reconciliation and Energy Costs, Annual Financial Reporting, New York Office of the State Comptroller

Homeless Housing and Assistance Program – Project Selection and Maintenance (2018-S-4)

To determine if the Homeless Housing and Assistance Program (HHAP) is selecting feasible projects to provide permanent supportive housing to the homeless and...

Welcome Center and Rest Area Planning and Implementation (2017-S-25)

To determine if the Department of Transportation has a written capital plan for highway facilities for the traveling public, and whether the...

Enterprise Fraud, Waste and Abuse Prevention and Detection Act, 2016

The “Enterprise Fraud, Waste and Abuse Prevention and Detection Act” was enacted in December 2015 and took effect on April 19, 2016.

Comptroller DiNapoli Releases School Audits

… through 2014-15. District officials also overestimated health insurance, contractual special education and certain …

Focus on Facts

… Sales Tax Sharing in New York State Asylum Seeker Spending Report New York City Agency Services Monitoring Tool … and Policy Insights, New York State Business Owners (March 2024) Performance of Industrial Development Agencies in New … Continuous Enrollment in Medicaid Presents Coverage and Financial Risks (January 2024) Department of Health Patient …

Opinion 2010-4

… subsequent court cases or statutory amendments that bear on the issues discussed in the opinion.   AMBULANCE SERVICE … Assembly Mem in Support of Legislation, Budget Report on Bills, Letter to Counsel to the Governor, United New York … be relevant to this inquiry ( see Mem of Joint Legis Comm on Fire Laws, 1957 McKinney's Session Law of NY, at 2171 …

Opinion 96-4

… county officials desired to set aside for a three-year tax stabilization program. In invalidating the budget the … funds and to prevent municipal governments from acquiring tax proceeds faster than they are needed. A corollary of this … §6-e authorizes the establishment of a contingency and tax stabilization reserve fund equal to no more than ten …

Opinion 91-1

… any general law or the Constitution, relating to their property, affairs or government. In addition, subject to …

Sheriffs, Undersheriffs and Deputy Sheriffs Special Plan for ERS Tier 3, 4, 5 and 6 Members – Sheriffs, Undersheriffs and Deputy Sheriffs Special Plan for ERS Tier 3, 4, 5 and 6 Members

Sheriffs, Undersheriffs and Deputy Sheriffs Special Plan for ERS Tier 1 and 2 Members – Sheriffs, Undersheriffs and Deputy Sheriffs Special Plan for ERS Tier 1 and 2 Members

Meridale Fire Department and Emergency Squad - Cash Receipts and Disbursements (2018M-203)

… controls were not implemented. Fundraising revenues of more than $8,400 were deposited between 26 and 59 days …

Selected Aspects of Collection of Bridge and Tunnel Tolls and Fees (Follow-Up)

… have cashless open road tolling (ORT) at all its crossings by the end of 2017, the amount of fees assessed will … would allow law enforcement to locate vehicles of out-of-state violators, was not implemented because other change …

XIV.14.K SUNY and CUNY Senior Colleges Funds and Public Benefit Corporations – XIV. Special Procedures

… by the entities comprising these funds and are included in the government-wide financial statements of the State. Guide to Financial Operations REV. 01/01/2017 … Capital Assets … by the entities comprising these funds and are included in the governmentwide financial statements of the State …