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Former Hannibal Fire Chief Pleads Guilty to Stealing From Fire Company

… pleaded guilty today to Grand Larceny for stealing from the town’s fire company and agreed to pay $9,838 in … his community to fund his own interests by deceiving the fire company that it would receive the proceeds,” DiNapoli said. “Emmons betrayed not only the …

State Agencies Bulletin No. 2253

… of OSC’s automatic processing of the April 2023 and April 2024 Arbitration Eligible (BU01) and Non-Arbitration Eligible … (BU21) Retroactive 3% Salary Increases for Employees in the SSU Represented by NYSCOPBA and provide instructions … Background: Pursuant to Chapter 175 of the Laws of 2024 which implemented the 2023-2026 Agreement between the …

Town of Kingsbury – Multiyear Planning for Fund Balance and Reserves (2025M-66)

… commitments, financial risks and the affordability of new services and/or capital investments over time. The report … Comptroller’s authority as set forth in Article 3 of the New York State General Municipal Law. Our methodology and … our office within 90 days, pursuant to Section 35 of the New York State General Municipal Law. For more information on …

Roosevelt Fire District – Financial Operations and Information Technology (2013M-112)

… Purpose of Audit The purpose of our audit was to determine whether District officials used public resources … and appropriately for the period January 1, 2011, to October 31, 2012. Background The Roosevelt Fire District … The purpose of our audit was to determine whether District officials used public …

DiNapoli: Audit Recommends Improvements in Services for Survivors of Human Trafficking

… human trafficking face physical, emotional and financial trauma,” DiNapoli said. “Programs exist to assist with …

Town of Oyster Bay - Financial Condition Management (2020M-74)

… towns and requires 37 percent of the revenue of the funds servicing this debt. The Board did not develop and adopt …

Overview – Understanding Your Responsibilities: Elected & Appointed Officials

… As an elected or appointed official and a member of NYSLRS, your employer reports your earnings and time worked to NYSLRS. The process for reporting time worked by elected and appointed officials is … Information and resources for reporting time worked by elected and …

Area #6 – Patch Management – Information Technology Governance

Town of Worcester – Claims Audit (2022M-145)

… totaling $824,330, 166 claims totaling $601,662 should not have been approved for payment. For example, 131 claims … claims totaling $4,009 did not have appropriate support, such as an itemized receipt or invoice. 23 claims had sales … and deliberate audit of claims and ensure each claim is adequately supported, for legitimate Town expenditures and …

Accounts Payable Advisory No. 51

… 1, Part 6.7 of the NYCRR requires agencies to support any claim for payment entered in to the Statewide Financial … but not limited to, a vendor invoice or a vendor claim and a receiving report. As part of these requirements, … is on file prior to certifying and submitting a claim for payment to the Comptroller. To determine if a claim …

Town of Wales – Financial Management (2017M-32)

… December 12, 2016. Background The Town of Wales is located in Erie County and has a population of approximately 3,000. … unrestricted fund balances totaling $1.2 million in the general and highway funds. The Board did not adopt a … general and highway fund balances and use the excess funds in a manner that benefits Town residents. Adopt a reserve …

SUNY Bulletin No. SU-197

… courses over numerous semesters per year may further break down the amount per course as appropriate, not to exceed $500 …

XII.6.O Paying Retainage – XII. Expenditures

… Chapter IV, Section 4.A - Department Operations - Personal Service of this Guide. A few screen shots are provided below … Please refer to the Statewide Financial System Program’s training curriculums for full instructions. When processing … should be directed to the Bureau of State Expenditures’ Customer Service Help Desk at (518) 474-4868, or by email …

III.2 SFS Policies – III. Statewide Financial System (SFS)

The State Comptroller shall be required to audit all vouchers before payment and all official accounts to audit the accrual and collection of all revenues and receipts and to prescribe such methods of accounting as are necessary for the performance of the foregoing duties

Comptroller DiNapoli Releases State Audits

… to immediately notify the Paratransit Division of any accidents/incidents and provide a written report within 24 hours. Auditors found the number of reported accidents increased from calendar year 2008 through calendar … required. Similarly, car service providers did not report accidents as required under their contract, and the …

Medicaid – Federal Funding and New York

… state with a 90 percent FMAP for these individuals. In SFY 2025, federal Medicaid spending totaled $69.2 billion out of … in Medicaid is second only to California. In February 2025, enrollment in Medicaid totaled 6.9 million, and is … State’s residents were enrolled in Medicaid. In February 2025, New York City residents constituted 57.8 percent of …

Comptroller DiNapoli Releases School Audits

… School District . State Comptroller DiNapoli has made it a priority to audit school district, BOCES and charter school finances and operations to ensure money is being spent appropriately and effectively. The … and Reserve Funds (Westchester County) District officials have not provided employees with written procedures over …

Dynamic Center Inc. – Compliance With the Reimbursable Cost Manual

… Compliance With the Reimbursable Cost Manual (2012-S-65) LaSalle School: Compliance With the Reimbursable Cost Manual …

Annual Assessment of Market Orders for 2012, 2013, and 2014

… has adequate procedures in place to accurately report its assessable expenses related to its administration … Follow up on the questionable expenses identified in our report and seek repayment for any inappropriate or ineligible … source justification requirements. Other Related Audit/Report of Interest Department of Agriculture and Markets: …

The Kelberman Center, Inc. – Compliance With the Reimbursable Cost Manual

… programs and services for children and adults with Autism Spectrum Disorder and their families through various …