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State Contract and Payment Actions in February

… Comptroller’s review and approval of contracts related to the COVID-19 crisis until April 25, 2021. At the … and Markets $9.8 million with GPT Properties Trust to lease office space in Albany County. $4.3 million with … 13,500 payments valued at nearly $26.2 million primarily due to errors, improprieties or lack of documentation. Find …

Clymer Central School District – Payroll (2023M-168)

… $4,792 for retroactive raises that were not authorized by the Board of Education (Board) and paid 16 employees perfect … awards totaling $2,550 that they were not eligible for per the collective bargaining agreement requirements. Did not … Perform a more thorough review of payroll as part of the certification process. District officials generally …

Wyandanch Union Free School District - Budget Review (B19-7-1)

… of Budget Review The purpose of our budget review was to provide an independent evaluation of the adopted 2017-18 … by $3.4 million (5 percent). Variances were largely due to overestimated State aid ($1.6 million or 4 percent), … deficit of $3.97 million. Variances will be largely due to overestimated State aid ($733,166 or 2 percent), …

Tapestry Charter School – Internal Controls Over Credit and Debit Cards (2013M-271)

… Purpose of Audit The purpose of our audit was to examine the School’s internal controls over credit and debit card use for the period July 1, 2011, to August 16, 2013. Background The Tapestry Charter School, … may be established, limit the number of credit cards to be issued, and address to whom the cards may be issued. …

North Greenbush Common School District – Budgeting (2016M-112)

… December 31, 2015. Background The North Greenbush Common School District is located in the Town of North Greenbush, … Rensselaer County. The District, which operates one school with approximately 20 students from kindergarten …

Town of Barrington – Financial Management (2017M-103)

… audit, or cause an audit of, the books and records of all officers and employees who received or disbursed money …

Akron Fire Department – Financial Activities (2014M-196)

… April 16, 2014. Background The Akron Fire Department is located in the Village of Akron in Erie County. The … found 101 credit card purchases totaling $22,100 did not have original receipts attached to the monthly statement. In … admitted to taking almost $40,000 in grant money and using it for personal expenses, paying off credit card debt and …

Comptroller DiNapoli Releases School and Municipal Audits

… periodically read all customer meters to ensure customers are accurately billed. In addition, the clerk-treasurer used …

State Contract and Payment Actions in September

… In September, the Office of the State Comptroller approved … and $600,000 to the Village of Corfu. $13.5 million to Nassau County for the Bay Park Wastewater Treatment Plant. … Fence and Guard Rail Corp. for replacement of overhead sign structures at 26 locations in Suffolk County. $2.8 …

Lyme Central School District – Financial Management (2024M-87)

… to close projected budget gaps totaling $1.6 million for the 2020- 21 through 2022-23 fiscal years; however, the … financial and capital plans to provide a framework for developing the annual budgets and addressing future …

Schuyler County – Treasurer’s Office (2014M-186)

… at any time during the year. Officials did not have a list of taxpayers with tax installment agreements and a list of taxpayers in default of their tax installment … installment agreements are located in one place and a list developed to allow for the determination of defaulted …

State Agencies Bulletin No. 1102

… with the Over40 Comp Time II program negotiated with CSEA, PEF and DC-37, employees are permitted in October of each … page to pay the Over40 Comp Time II Cash Out for CSEA, PEF and DC-37 employees. Earnings Begin Date Last day of the …

State Agencies Bulletin No. 1026

… Purpose To provide instructions to agencies for processing the Over40 Comp Time II Cash Out …

State Comptroller Thomas P. DiNapoli Statement on New York City Adopted Budget Agreement

… New York State Comptroller Thomas P. DiNapoli issued the following … of an end-of-year revenue windfall of nearly $3 billion by building up reserves and funding a number of the council’s … financial plan in the coming weeks.” … New York State Comptroller Thomas P DiNapoli issued the following …

State Police Bulletin No. SP-114

… by the New York State Police Investigators Association in Bargaining Unit 62. Effective Date(s) Paychecks dated … Location Pay. Orange, Putnam and Dutchess Counties $1,160 NYC, Rockland and Westchester Counties $1,739 Nassau and … Pay earnings, and the increase to Holiday Pay ( HSP ) on Time Entry. Additional Pay earnings that were previously …

DiNapoli Releases July Cash Report

… Since becoming Comptroller, DiNapoli has created several tools to allow the public to better track government …

Division of Housing and Community Renewal Bulletin No. DH-16

… Unit, and Additional Pay Amount. NHRP 704 Mass Salary Payment Report This report identifies all employees who …

XV.16 Sole Custody Reporting and Agency Financial Reporting Package – XV. End of Year

Poughkeepsie City School District - Procurement and Claims Auditing (2019M-16)

… the Board provided adequate oversight of procurement and claim processing. Key Findings The Board did not: Seek … the Board provided adequate oversight of procurement and claim processing …

Opinion 2001-7

… an extension to a public parking district prior costs of construction of facilities of the parent parking district 1 , … cf . Coconato v Town of Esopus , supra ; see also Mark IV Construction v County of Monroe , 187 AD2d 985, 590 NYS2d …