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DiNapoli's Auditors Halt $25.3 Million in Suspicious Tax Refunds

… DiNapoli announced today his office stopped $25.3 million in questionable or fraudulent personal income tax refunds from being paid so far in 2015. DiNapoli's office has audited and approved 5.1 … refunds totaling $386.9 million are expected to be paid in the coming days. “Millions of honest New Yorkers are …

EDSS - Procurement Record Help

… What information does BOC require for my Procurement Record? Depending on the type of Procurement … terms, please see the  Glossary of Terms . What is the difference between the Contract Term and Period? The Contract Term …

Forms

… Online  now offers more services and time-saving features. In many cases, noted below, you can use  Retirement Online … submit your applications electronically instead of mailing in a notarized paper form.   Beneficiary Changes Consider … Reinstatement Application To reinstate a former membership in a public retirement system in New York State. (RS5506, …

VII. State Revenues and Appropriated Loan Receivables – VII. State Revenues and Appropriated Loan Receivables

Oversight of Procurements and Loan Programs (2015-S-3)

The objective of the audit was to determine whether DANC officials provide adequate oversight of procurements and loan programs in accordance with the Public Au

Rules and Regulations for Collateral Loan Brokers

Rules and Regulations of the State Comptroller on the keeping of books, records, entries and reports that he deems necessary to determine the amount of surplus

New York State Comptroller Thomas P. DiNapoli Statement on the Passing of Edward Regan

… He was a quiet, deliberate man who vehemently fought for the taxpayer and passionately argued against poor fiscal … great integrity and great skill. He held a deep respect for the Office of the State Comptroller. I valued his friendship and the good counsel that he provided to me. I offer my condolences to Ned's family and commit to …

DiNapoli Op-Ed in the NY Daily News Cautions NYC Leaders to Prepare for Challenging Fiscal Times Ahead

… can hope for the best but must prepare for the worst. A year ago, the city took emergency steps to cut costs and … to maintain budget balance at the beginning of Fiscal Year 2021. The city even reasoned that it might need to … However, the city’s recently adopted budget for Fiscal Year 2022 suggests an incomplete recognition of the …

DiNapoli Announces Latest Fiscal Stress Scores

… important, discussions about community priorities.” The latest round of scores, released today , are based on …

DiNapoli: State Ends Third Quarter of State Fiscal Year on Solid Financial Footing

… deductible from federal taxes.  Tax receipts exceeded the latest Financial Plan forecast by $12.9 billion over the … year, and $386.2 million higher than anticipated in the latest projections but $1.1 billion higher than initially … year for the same period and $217.7 million higher than latest projections and nearly $1.5 billion higher than …

State Comptroller DiNapoli Releases Municipal & School Audits

… that officials did not: disable 35 unnecessary former employee shared and service network user accounts, which …

Town of Cheektowaga – Credit Card Purchases (2017M-18)

… Not all cardholders attached the required purchasing log to their credit card statements when submitting their …

Town of Thurman – Capital Projects (2016M-431)

… Purpose of Audit The purpose of our audit was to examine the Town’s management of its capital projects for the period January 1, 2012 through June 30, 2016. Background …

Fillmore Central School District – Credit Cards and Purchase Cards (2023M-115)

… $12,000 in charges did not have adequate support to show what was purchased. District officials also could have …

DiNapoli: Audits Find Certain IDAs Lack Job Creation Data

… so that residents can better determine if their local IDA is fulfilling its mission.” The Comptroller’s audits, … project approval and benefits, revealed: County of Orleans IDA None of the project agreements that were reviewed … to ensure they met promised goals. County of Oswego IDA Established an unauthorized revolving loan program, using …

Comptroller DiNapoli Releases Municipal Audits

… New York State Comptroller Thomas P. DiNapoli today announced his … fiscal climate, budget transparency and accountability for our local communities is a top priority,” said DiNapoli. … for operation and maintenance charges. For access to state and local government spending and 50,000 state …

State Comptroller DiNapoli Releases Municipal Audits

… climate, budget transparency and accountability for our local communities is a top priority,” said DiNapoli. “By … a result, general fund balance decreased by approximately 58 percent, from $4.8 million to $2 million. The city’s … owners were higher than necessary. For access to state and local government spending and 50,000 state contracts, visit …

Comptroller DiNapoli Releases School Audits

… electronic transfers. As a result, the treasurer and a payroll clerk processed electronic transfers without adequate …

State Comptroller DiNapoli Releases Municipal Audits

… continues to provide taxpayers the assurance that their money is being spent appropriately and effectively." Town of … Revenue Service and Office of the State Comptroller. Find out how your government money is spent at Open Book New York . Track municipal …

State Comptroller DiNapoli Releases Municipal Audits

… New York State Comptroller Thomas P. DiNapoli today announced … Milford , Village of Nassau and the Town of Pendleton . "In today's fiscal climate, budget transparency and … Find out how your government money is spent at Open Book New York . Track municipal spending, the state's 145,000 …