Search

DiNapoli: Audits Find Certain IDAs Lack Job Creation Data

… Recent audits by New York State Comptroller Thomas P. DiNapoli have revealed a number … Development Agency report, visit: http://www.osc.state.ny.us/localgov/audits/ida/2015/cattaraugusco.pdf To read the … Development Agency report, visit: http://www.osc.state.ny.us/localgov/audits/ida/2015/orleansco.pdf To read the …

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

… inappropriate card use, including:  Approximately $38,000 in charges were not properly approved prior to the card being used. Approximately $12,000 in charges did not have adequate support to show what was …

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

… Purpose of Audit The purpose of our audit was to review credit card use and purchases for the period … does not identify specific individuals who are authorized to use credit cards, establish credit limits or set purchase … Not all cardholders attached the required purchasing log to their credit card statements when submitting their …

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

… to examine the Town’s management of its capital projects for the period January 1, 2012 through June 30, 2016. … an elected five-member Town Board. Budgeted appropriations for 2016 totaled approximately $1.6 million. Key Findings The … Board's failure to establish an adequate financial plan for the two projects contributed to the need to advance funds …

DiNapoli: City Property Tax Assessments Show Return to Pre-Pandemic Levels Ahead of Schedule

… New York State Comptroller Thomas P. DiNapoli today released the … for New York City’s finances entering fiscal year (FY) 2023, amid uncertainty in the city's economic recovery and … to guard against economic and fiscal uncertainties.” Track state and local government spending at Open Book New York . …

Sullivan County Funding Corporation – Millennium Revolving Loan Program (2021M-196)

Determine whether Sullivan County (County) Funding Corporation (Corporation) officials awarded funds from the Millennium revolving loan program (Program) in accordance with established policy guidelines (guidelines) and ensured businesses complied with loan agreements.

Lapsing Information for State Agencies

State Agencies Home

Other Bulletin No. 24

… Check Date Institution 26 Current 03/19/2015 04/02/2015 Administration 1 Current 03/26/2015 04/08/2015 Institution 26 … as a positive amount). Earnings: If the employee’s Payroll Status is equal to Active, Leave With Pay or Leave of … by 39 and rounded up to the next cent. If the employee’s Payroll Status is equal to Terminated, Retired or Deceased on …

State Agencies Bulletin No. 1382

… Check Date Institution 26 Current 03/19/2015 04/02/2015 Administration 1 Current 03/26/2015 04/08/2015 Institution 26 … as a positive amount). Earnings: If the employee’s Payroll Status is equal to Active, Leave With Pay or Leave of … by 39 and rounded up to the next cent. If the employee’s Payroll Status is equal to Terminated, Retired or Deceased on …

State Agencies Bulletin No. 1381

… agencies of OSC’s automatic processing of the repayment of PEF DRP reductions. Affected Employees Employees whose balance of PEF DRP reductions is less than zero (0) in one or more …

State Agencies Bulletin No. 1376

… 11 Current 08/25/2016 Eligibility Criteria Employees whose sum of gross earnings YTD for calendar year 2011 and greater … Additional Pay page for each record number in which the sum of the employee’s gross earnings YTD for Earnings Codes … transactions to process a repayment. Miscellaneous Payment Information The APSU Deficit Reduction Plan Repayment …

State Agencies Bulletin No. 1472

… Affected Employees Employees whose balance of NYSCOPBA for Bargaining Unit 21 DRP reductions is less than zero (0) … Criteria Employees whose sum of gross earnings YTD for calendar year 2011 and greater for the following earnings codes is less than zero (0) in any …

Division of Housing and Community Renewal Bulletin No. DH-80

… as a positive amount). Earnings: If the employee’s Payroll Status is equal to Active, Leave With Pay or Leave of … by 39 and rounded up to the next cent. If the employee’s Payroll Status is equal to Terminated, Retired or Deceased on … for Bargaining Unit 67 DRP reductions. If the employee’s Payroll Status is equal to Terminated, Retired or Deceased on …

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

State Comptroller DiNapoli Statement on Death of Robert Slaughter

… "My heart goes out to Congresswoman Slaughter and her family as they mourn the death of Robert Slaughter. Louise and Robert shared a lifetime together and were an example to us all of what a dedicated, loving and committed couple could …

How the Program Works – Contribution Stabilization Program

… deficiencies, previous amortizations, incentive costs and prior years’ adjustments. NYSLRS establishes graded rates … fixed rate securities of appropriate duration held by the New York State Common Retirement Fund (Fund). That rate of return will …

Forms

… Certain or 10-Year Certain), you should use the  Pensioner’s Designation of Beneficiary form (RS6439) . (RS5127-T, Rev. … of Service or Disability Retirement to Accidental Death Benefit for Victims of the 2001 World Trade Center Disaster … can also be used to designate a new beneficiary for the  Survivor’s Benefit Program  benefit if a retiree has selected …

State Comptroller DiNapoli Releases Municipal Audits

… Department of Social Services and the  City of Yonkers . "In today's fiscal climate, budget transparency and … and related recording and reporting inaccuracies reflected in the accounting records and monthly reports to the board. … recorded capital reserves and operating fund expenditures. In addition, the board inappropriately authorized the use of …

DiNapoli: Remember to Read Fine Print on Gift Cards This Holiday Season

… New York State Comptroller Thomas P. DiNapoli is urging New Yorkers to read the fine print on gift cards this holiday … fees apply when purchasing a gift card. DiNapoli said New Yorkers should use their gift cards within a year of …

State Comptroller DiNapoli Releases School Audits

… that their money is being spent appropriately and effectively." Byron-Bergen Central School District – …