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State Comptroller DiNapoli Releases Municipal & School Audits

… local government audits were issued. Garrison Union Free School District – Information Technology (IT) (Putnam … follow after an unexpected IT disruption or disaster. As a result, district officials have an increased risk they may … placements. As a result, as of June 30, 2023, the district had not claimed $55,771 in state aid to which it was …

Collection of Petroleum Business Tax and Motor Fuel Excise Tax (Follow-Up)

… Program Petroleum Business Tax (PBT) is paid by registered distributors of applicable types of fuel at a … on the same series of tax forms. Diesel and motor fuel distributors must register with the Department to legally … provided for in statute or determined by the Department. Distributors whose combined PBT and MFT liability exceeds $5 …

Compliance With Executive Order 88 – Energy Efficiency of State Buildings (Follow-Up)

… Objective To assess the extent of implementation of the three recommendations included in our initial audit report, Compliance With Executive Order 88: Energy Efficiency of State Buildings ( 2018-S-62 ). About the … To assess the extent of implementation of the three recommendations included in …

Post-Retirement Reporting

… Overview School districts and Boards of Cooperative Educational Services (BOCES) are required by law to: Report when a NYSLRS retiree exceeds the earnings limit … would indicate if a retiree exceeded the earnings limit and provides the necessary information to comply with the …

Opinion 2003-1

… to a district is to be collected from "the several lots and parcels of land" within the extension on the same …

Comptroller DiNapoli Statement on the Passing of Assemblywoman Barbara Clark

… has lost one of its greatest legislators. Assemblywoman Clark and I were “classmates,” who were elected to the Assembly together in 1986. She stood out from the start, for her devotion to her constituents in Queens County and for her tireless efforts to improve the …

DiNapoli Statement on the Passing of His Father Nicholas DiNapoli

… “My family and I mourn the passing of my beloved father, Nicholas P. DiNapoli. Dad passed away at … My family and I mourn the passing of my beloved father Nicholas P DiNapoli Dad passed away at the …

New York’s Economy and Finances in the COVID-19 Era

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New York’s Economy and Finances in the COVID-19 Era

… Selected Economic Trends Job Losses Are Concentrated in Lower-Paid Sectors Six months into the COVID-19 recession, New Yorkers working in lower-paid sectors continue to suffer a disproportionate … share of job losses statewide and especially in New York City. Among the nearly 1.3 million net jobs the …

XIII.10 Refunds Owed to the State by an Employee – XIII. Employee Expense Reimbursement

XII.5.G Entering the Appropriate Obligation and Accounting Dates on Vouchers – XII. Expenditures

… Examples for determining the Obligation Date for different payment types are shown in the table below: If the payment is for: Then the obligation date is the: Merchandise … Accounting Dates. Guide to Financial Operations REV. 3/4/2021 …

New York’s Economy and Finances in the COVID-19 Era

… Economic Trends New York State Ranks Second Nationally in Jobs Lost While all states have lost employment since the … earlier this year, New York surpasses almost every other in both number and percentage of job losses. From February … August 2020, the Empire State ranks second to Hawaii in percentage of employment decline and second only to …

New York’s Economy and Finances in the COVID-19 Era

… of lost jobs. 53% of New York adults age 18 and over live in households that have lost employment income since … Data For example, while 10 percent of all U.S. adults live in households reporting not having enough to eat in the … In the wake of COVID19 more than half of adult New Yorkers live in households that have lost employment income …

A Statement from Comptroller DiNapoli on the Murder of George Floyd

… Floyd is yet another traumatic example of the profound pain and damage wrought by racial injustice. This time, the … Floyd is yet another traumatic example of the profound pain and damage wrought by racial injustice …

Advanced Therapeutic Concepts, Inc. – Compliance With the Reimbursable Cost Manual

… June 30, 2015. Background ATC was incorporated June 2000 in the State of New York as a for-profit organization, and is … who are between three and five years of age. ATC operates in New York City (excluding Staten Island) as well as … ATC’s expenses must comply with the criteria set forth in SED’s Manual, which provides guidance to special education …

Programs for Little Learners – Compliance With the Reimbursable Cost Manual

… the two fiscal years ended June 30, 2014. Background PFLL is an SED-approved, for-profit special education provider … service costs, which consisted of $41,298 in health insurance costs for salaried employees that were not … the Program, and $433 in agency administration costs for life insurance that were incorrectly reported as direct costs …

Adirondack Helping Hands, Inc. – Compliance With the Reimbursable Cost Manual

… Inc. (Adirondack) on its Consolidated Fiscal Report (CFR) were properly calculated, adequately documented, and … (RCM). The audit covered expenses reported on Adirondack’s CFR for the fiscal year ended June 30, 2014. Background … costs, that Adirondack reports to SED on its annual CFR. To be eligible for reimbursement, reported costs must …

Hagedorn Little Village School – Compliance With the Reimbursable Cost Manual

… Village School (HLVS) on its Consolidated Fiscal Report (CFR) were properly calculated, adequately documented, and … including costs, that HLVS reports to SED on its annual CFR. To be eligible for reimbursement, reported costs must … HLVS reported $6,285,225 in reimbursable costs on its CFR for the rate-based preschool special education programs …

Easter Seals New York – Compliance With the Reimbursable Cost Manual

… Purpose To determine whether the costs reported by Easter Seals New York (Easter Seals NY) on its Consolidated Fiscal Report (CFR) were properly … To determine whether the costs reported by Easter Seals New York Easter Seals NY on its Consolidated Fiscal Report …

Aim High Children’s Services – Compliance With the Reimbursable Cost Manual

… financial information. Also, Aim High maintained “collaborative agreements” with eight other schools to … schools for mainstream educational services provided under collaborative agreements. According to the agreements, the … well as the pertinent provisions of their agreements with collaborative schools. To Aim High: Ensure that costs …