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Madison County – Consumer Protections: Accuracy of Weights and Measures (S9-24-8)

… testing of all weighing and measuring devices used to price goods and whether complete records were maintained. Key … did not develop and implement procedures for periodic price accuracy testing. Key Recommendations  Perform required … and AML. Develop and implement procedures for periodic price accuracy testing. County officials disagreed with …

Village of Catskill – Accounting Records and Reports (2024M-66)

… errors and/or irregularities could occur. Properly account for three bank account balances totaling $1.1 million at May …

Broker Search for Internal Equity and Fixed Income

… The New York State Common Retirement Fund (Fund) will commence its next … 3 months thereafter. Please revisit this website page on February 16, 2026, for instructions on how to apply. … gifts and hospitality that apply to Fund staff as State employees; Will provide training to its employees on …

Border City Fire District – Board Oversight (2024M-137)

… he inappropriately deposited and withdrew District money. In addition, the Board did not ensure all goods and services were procured in compliance with New York State General Municipal Law (GML), District policies or in the best interest of taxpayers. The Board also did not: …

Notification of Employee’s Retirement – When Employees Retire

Utica City School District - Payroll (2018M-175)

… properly approved and supported. Key Findings We reviewed payroll payments totaling $4.7 million to 151 employees and found almost $418,000 in … Key Recommendations Establish procedures to ensure that payroll-related payments are accurate, supported and in …

Spencer Volunteer Fire Company – Apparent Misappropriation of Funds (2015M-114)

… properly deposited receipts and if disbursements were for proper Company purposes for the period March 1, 2006 through January 31, 2015. … Department. The Company, which provides fire protection for the Village and the Town of Spencer, is governed by a …

Willsboro Fire District – Financial Controls (2014M-156)

… Willsboro Fire District is a district corporation of the State, distinct and separate from the Town of Willsboro and … $239,340. Key Findings The Treasurer does not maintain running cash balances in the check book registers, maintain …

DiNapoli: Former City of Corning Clerk Arrested for Stealing Public Funds

… of Corning clerk Stephanie Burlew. She was charged with grand larceny in the third degree, a class D felony, for … permit fees; code enforcement fees; utility receipts; water and sewer fees; and parking summons fees. “I‘m dismayed that …

State Agencies Bulletin No. 1327

… Purpose To inform agencies of new earnings codes and procedures for processing the first phase of the Summer Seasonal Lifeguard Deficit Reduction Plan. … Services Negotiating Unit (PSNU) – BU68 in the Office of Parks, Recreation and Historic Preservation or the …

Opinion 2001-14

… General Municipal Law, article 18) GENERAL MUNICIPAL LAW §§800(2), (3), 801, 803: An intermunicipal agreement does not constitute a "contract" within the meaning of section 800 of the General Municipal Law. Therefore, a member of a … express or implied ..." (General Municipal Law §800[2]). "Interest" is defined in section 800(3) as a "direct …

IX.4 Establish & Maintain Federal Grants in SFS for Onboarding Agencies – IX. Federal Grants

… and single audit reporting requirements; as well as for State Agency and the Office of the State Comptroller, Bureau of State Accounting Operations … Establishing a Project  of this Guide for more information on establishing a Project in SFS through use of the Project …

NYC Schools Underreporting Bullying and Harassment

… are bullied every year by their peers because of their gender, race, ethnicity, sexual orientation, gender identity, or some other characteristic that can be … the leadership of Comptroller DiNapoli and other government leaders monitoring New York state schools’ …

Central Islip Union Free School District - Claims Audit Process (2018M-170)

… were accurate. Key Recommendation Ensure prices paid are in accordance with quotes, bids or contracts. District …

State Agencies Bulletin No. 2285

… of the NYS Legislature who are paid using Comp Rate Code LEG in the following departments are affected: 04210 NYS … who transferred into a Member position with a Comp Rate Code of LEG on 12/22/2023 or later Members who were returned … follow the Agency Actions identified in  Payroll Bulletin No. 1786 – Non-Negotiated and/or Undeliverable New York State …

Unified Court System Bulletin No. UCS-180

… to adequate levels of compensation and non-salary benefits for Judges and Justices of the state paid courts of the … or Leave with Pay (P) on or after 3/29/2012 are eligible for this salary increase. OSC Actions OSC will process the April 2012 salary increase for Judges and Justices who meet the eligibility criteria as …

DiNapoli: State Pension Fund Value $206.9 Billion

… March 31, 2018. The Fund ended the year with an estimated value of $206.9 billion, which is subject to change once returns are fully audited. The Fund’s value at the end of state fiscal year 2017 was $192.4 … billion. “The New York State Common Retirement Fund’s value rose with help from strong markets through most of the …

DiNapoli: Weak Monitoring of Financial Reporting by NYC Housing Provider Led to Overbilling of $1 Million

… A nonprofit provider of supportive housing for the Citys Dept …

Controls Over Unclaimed Bottle Deposits

… Purpose The objectives of our performance audit were to determine whether the Department of Taxation and Finance (Department) is enforcing … initiator to collect a 5 cent deposit on containers of less than one gallon of many beverages sold in the State, … The objectives of our performance audit were to determine whether the …

Comptroller DiNapoli Releases School Audits

… New York State Comptroller Thomas P. DiNapoli today announced his … in fiscal years 2012-13 and 2013-14. ### For access to state and local government spending and nearly 50,000 state contracts, visit OpenBookNY . The easy-to-use website … New York State Comptroller Thomas P DiNapoli today announced his …