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DiNapoli: State Should Recoup $11.7 Million from Special Education Contractors

… rates and recover millions, but more needs to be done. My office is working with SED to account for every dollar and …

Opinion 92-41

… by residents and the fire district fire department for vehicular access to the properties within the district. The … roads, sidewalks or other thoroughfares used to provide vehicular access to the properties within the district ( cf . …

State Comptroller DiNapoli Releases Audits

… New York State Comptroller Thomas P. DiNapoli announced today the following audits have been issued. Department of Health … However, auditors still identified nearly $7 million in new improper payments. Department of Health: Improper … New York State Comptroller Thomas P DiNapoli announced today …

Opinion 99-2

… policies and procedures. This is in reply to your letter concerning competitive bidding requirements for the … supra ; see, e.g., 1992 Opns St Comp No. 92-46, p 115, concerning computation of the monetary threshold). If it is … of the competitive bidding statutes. Questions concerning the applicability of the State's prevailing wage …

State Agencies Bulletin No. 2052.1

… using earnings codes associated with differing overtime rates / denominators during a vesting period.  In this case, …

State Agencies Bulletin No. 2052.2

… taxes will be calculated using the employee’s current withholding elements in PayServ.  Federal, State (if … applicable), and New York City (if applicable) income tax withholding will be calculated using the Aggregate method.  Yonkers income tax withholding (if applicable) will be calculated using the Flat …

Opinion 90-22

… that bear on the issues discussed in the opinion. WATER SUPPLY AND DISTRIBUTION -- Public Water Systems (necessity to pay interest on consumer … §117 is not applicable to consumer deposits required in connection with a village water utility. Even though there is …

State Comptroller DiNapoli Releases Municipal & School Audits

… $29,918 of state aid owed to them. Hyde Park Fire and Water District – Procurement (Dutchess County) The board did … 12 of the 333 water outlets identified at select areas were not sampled or properly exempted by district … because district officials did not have a sampling plan to identify all water outlets for sampling or exemption. …

Opinion 88-74

… lives in the Vietnam War. You ask if, in our opinion, it is legal for municipalities to contribute to the monument … Whether it is legal for municipalities to contribute to a monument …

Opinion 99-7

… the members of the fire department or company, as the case may be, determine to be for the benefit of the fire … regulation (see Insurance Law, §§9104[g], 9105[e]). In the case of a fire district fire department, the fire district … the members of the fire department or company, as the case may be, determine to be for the benefit of the fire …

Opinion 97-21

… reports from public libraries) EDUCATION LAW, §263; GENERAL MUNICIPAL LAW, §30(3): Section 263 of the Education … with the State Comptroller pursuant to section 30 of the General Municipal Law. This is in response to your inquiry … from Alfred W. Haight, First Deputy Comptroller, to the Counsel to the Governor; see also memorandum, dated April 4, …

Opinion 89-54

… MUNICIPAL FUNDS--Capital Reserve Fund (creation of by town for construction of water improvements) WATER … fund may be established and moneys expended therefrom for the construction of any improvements the town board … You ask whether a capital reserve fund may be established for the construction of a type of improvement provided …

Opinion 91-20

… service provider, may send to the user's insurance carrier a copy of the bill for the amount of the fee or … may collect the fee or charge directly from the insurance carrier. This is in reply to your letter concerning the … the user, to directly bill and collect from the insurance carrier of the user, any fees or charges imposed by the town …

Opinion 95-19

… This opinion represents the views of the Office of the State Comptroller at the time it was … AND NOTES -- Improper Uses (prepayment of certain employer retirement contributions which were previously paid) CITIES … (authority to issue bonds to prepay certain employer retirement contributions which were previously prepaid) …

Unified Court System Bulletin No. UCS-320

… in Department 05680 (New York City’s County Clerk Current Payroll) are determined pursuant to Chapter 491 of the Laws … If the employee meets the eligibility criteria and has a Payroll Status of Active, Leave With Pay or Leave of Absence … If the employee meets the eligibility criteria but has a Payroll Status of Terminated, Retired or Leave of Absence …

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

Town of Minisink – Payroll and Fire Protection and Ambulance Contracts (2017M-14)

… and procedures over payroll, personnel functions or leave accruals, formally designated who should perform … or separated incompatible functions. Employees do not use leave request forms or time sheets that include hours worked. Five employees were credited with leave time valued at $22,602 to which they were not entitled. …

Pocatello Fire District – Board Oversight and Treasurer’s Records and Reports (2016M-301)

… Purpose of Audit The purpose of our audit was to examine the internal controls over the … The Pocatello Fire District is a district corporation of the State, distinct and separate from the Town of …

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

… Capital Assets reported for SUNY and CUNY Senior Colleges Funds and the Public Benefit Corporations are obtained from the … statements issued by the entities comprising these funds and are included in the government-wide financial statements … Capital Assets reported for SUNY and CUNY Senior Colleges Funds and the Public Benefit …