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State Agencies Bulletin No. 1217

… types of settlement agreements, depending on the forum in which the legal claim is pending at the time it is … to resolve a legal dispute while a proceeding is pending in front of either (1) an administrative agency authorized to …

Town of Western - Supervisor’s Records and Reports (2022M-184)

… oversight of the accountant’s work. As a result, the Town does not have accurate financial records and has been unable to obtain …

DiNapoli: Under New Tax Cap Calculation, School District Tax Levy Growth Near Zero

… 677 school districts as well as 10 cities, including the “Big Four” cities of Buffalo, Rochester, Syracuse and Yonkers. … state’s school districts (excluding New York City and the Big Four city school districts) will have about $308 million …

Town of Elmira – Financial Condition (2015M-226)

… Purpose of Audit The purpose of our audit was to review the Town’s financial condition for the period … remains high. The Board has not developed adequate plans to improve the financial condition of the town-wide general … operating and capital needs. Adopt policies and procedures to govern budgeting practices and the reasonable level of …

City of Amsterdam – Budget Review (B23-5-4)

… Law Section 10.10(d) requires all municipalities that have been authorized to issue obligations to fund operating … the City’s seven collective bargaining agreements (CBAs) have expired. The CBAs cover the salaries and wages of … Consider the potential financial impact in the event that any of the CBAs are settled in 2023-24. … budget review …

Village Official Heading to Prison for Stealing More Than $100,000

… the village accounting records and process payroll with little oversight. For a copy of the report, visit: …

State Agencies Bulletin No. 1638

… Leave during this period, the employee is entitled to have the increment code of the lower grade reinstated. If the … if additional copies are needed. Add employees who do not appear on the listing, such as: Eligible employees in … based on the employee’s increment code and percentage in effect on 03/31/18. The full LLS payment amount based on the …

Medicaid Program - Improper Medicaid Payments for Recipients in Hospice Care (2017-S-76) 90-Day Response

To determine whether Medicaid made improper payments to providers on behalf of recipients receiving hospice care.

State Agencies Bulletin No. 1722

… Leave during this period, the employee is entitled to have the increment code of the lower grade reinstated. If the … related to a Workers’ Compensation Leave or Military Leave any time during this period, the increment code of the lower … Eligible employees in NS positions where the equated grade does not appear on the Position Data page. Agencies must …

MTA Headquarters and MTA Capital Construction – Travel and Entertainment Expenses

… $85,568 on entertainment. Key Findings MTAHQ and MTACC have opportunities to strengthen controls over travel and … For the travel-related payments we reviewed, $9,326 could have been saved if the federal lodging rate limits were … and determined that 18, totaling $46,045, did not have the required travel expense reports and supporting …

Review of the Financial Plan of the City of New York - December 2014

The City of New York submitted to the New York State Financial Control Board a revised four-year financial plan covering fiscal years 2015 through 2018.

Review of the Financial Plan of the City of New York - December 2015

The City of New York submitted a revised four-year financial plan covering fiscal years 2016 through 2019 to the New York State Financial Control Board.

Review of the Financial Plan of the City of New York - July 2014

On June 26, 2014, the City of New York submitted to the New York State Financial Control Board a revised financial plan for FY 2014

DiNapoli: Number of New Yorkers Behind on Utility Bills Soared During Pandemic

… the elevated number of New Yorkers who continue to have trouble paying their utility bills,” DiNapoli said. … losses. State lawmakers and the Public Service Commission have acted to provide meaningful relief to low-income …

Oversight of International Offices

… South Africa and the United Kingdom. Key Findings ESD does not have an appropriate performance monitoring system in place to … period. Lack of more rigorous performance monitoring may have contributed to poor results from certain international …

Hiring Members with the Enhanced Report – Enhanced Reporting

… or retiree of one of the eight public retirement systems in New York State. If they are a NYSLRS member or retiree, … a pension from one of the eight public retirement systems in New York State. If your employee is an existing NYSLRS … a pension from one of the eight public retirement systems in New York State, you will report their days and salary so …

IX. Federal Grants – IX. Federal Grants

Renaissance Academy Charter School of the Arts – Financial Operations (2016M-198)

… Purpose of Audit The purpose of our audit was to review Board oversight of the School’s financial … Charter School of the Arts, which provides education to approximately 250 students, is located in the Town of … Findings The Board did not establish adequate procedures to ensure that all disbursements had sufficient supporting …

Reporting and Utilization of Bias Incident Data

… Purpose To determine whether the New York City Police Department … whether NYPD officers receive sufficient training to enable them to identify and handle all possible bias …

Opinion 95-4

… in the opinion. COUNTIES -- Powers and Duties (procedure for investigating possibility of civil liability arising from … paid with county moneys; and charges billed to the county for litigation services by a private attorney. You have … or employee paid from county funds and the accounting for all money or property owned by or under the control of …