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Opinion 2004-3

… discussed in the opinion. CITIES -- Tax Limit (exclusion for capital appropriations financed with non-property tax revenues); (exclusion for pay-as-you-go financing) CONSTITUTIONAL LAW -- Tax Limit (exclusion for capital appropriations financed with non-property tax …

Town of Victory – Justice Court (2013M-66)

… of our audit was to review internal controls over the Court’s financial operations for the period January 1, 2012, … of the Town Supervisor and four Board members. The Court collected $35,265 in fines and surcharges during our … of deposits and the recording and accounting for the Court’s moneys. However, we found that: The Justices did not …

DiNapoli Releases Analysis of Revised Executive Budget

… risks posed to New York by unpredictable tax revenues and federal funding, according to a report released today by … DOB has reduced estimates of tax receipts for the current and next fiscal years by $5.7 billion since release of the … of slower economic growth, volatile financial markets and continuing revenue uncertainty,” said DiNapoli. …

Federal Support of the State’s Safety Net – Federal Funding and New York

… Federal Support of the States Safety Net …

DiNapoli: Report Warns of Growing State Debt

… 5.1 percent, was second only to New Jersey within its peer group and more than two times the national median of 2.5 … of $3,116 was again second to New Jersey within its peer group and three times the national median of $1,025; New … service as a percentage of All Funds receipts in the peer group. DiNapoli's proposal for debt reform includes statutory …

IT Security: Key 12 Areas of Concern – Information Technology Governance

… Area #4 – Contracts and Service Level Agreements for IT Services Area #5 – Malware Protection Area #6 – Patch …

DiNapoli: Town of Altona Official Misused $23,500

… funds, according to an audit and investigation released today by State Comptroller Thomas P. DiNapoli. “This … funds according to an audit and investigation released today by State Comptroller Thomas P DiNapoli …

The Economic Impact of the Great Outdoors

… in economic activity in 2020 and supported over 241,000 jobs with $13.1 billion in compensation. While New York ranks … activity in 2020 as well as supporting over 241,000 jobs with $13.1 billion in compensation. The jobs span numerous industry sectors, but 38.7 percent are …

DiNapoli Releases City of Troy Budget Review

… for capital improvements. For access to state and local government spending and nearly 50,000 state contracts, visit http://www.openbooknewyork.com/ . The easy-to-use website was created by Comptroller DiNapoli to promote openness in government and provide taxpayers with better access to the …

XIV.14.H Disposition of General Capital Assets – XIV. Special Procedures

… The disposition of capital assets should be recorded by reducing the appropriate account(s) for the total cost of the asset and its associated depreciation or amortization. … The disposition of capital assets should be recorded by reducing the … asset and liability accountss for the total cost of the asset and its associated depreciation or amortization …

XIV.14.G Maintenance of Capital Asset Records – XIV. Special Procedures

… life remaining Percent utilized Flood code Historical code Square footage Deed number Proceeds received upon disposition …

XIV.3 Investment of State Funds/Interest Earnings Distribution – XIV. Special Procedures

RFP#0008 – Audit of OSC Internal Controls

… Request for Proposals  Issued June 9, 2025  The Office of the State Comptroller (“OSC”) is seeking proposals from … public accounting firms to conduct an independent audit of existing internal controls at OSC as required by Article 45 of the Executive Law and to provide services as further …

Oversight of Horizon and Crossroads Juvenile Centers

… whether the New York City Administration for Children’s Services adequately operates Horizon and Crossroads Juvenile … safety of youth and staff and provide youth with required services. The audit covered the period from October 2018 … the New York City (NYC) Administration for Children’s Services (ACS) is charged with protecting and promoting the …

Implementation of Suicide Prevention Task Force Recommendations

To determine whether the Office of Mental Health OMH implemented the recommendations made by the New York State Suicide Prevention Task Force to facilitate greater access awareness collaboration and support of effective suicide prevention activities

Determination of Residency for Tuition Purposes (Follow-Up)

… Objective The objective of our follow-up was to assess the extent of implementation, as of October 2024, of the four recommendations included in our … The objective of our followup was to assess the extent of implementation as of October 2024 of the four …

Department of Transportation Bulletin No. DOT-42

… Purpose The purpose of this bulletin is to provide the Department of Transportation instructions for processing … The purpose of this bulletin is to provide the Department of Transportation instructions for processing …

Department of Transportation Bulletin No. DOT-43

… Employees Association (CSEA), employees assigned to winter maintenance shifts which require them to change their … Inconvenience Pay for the same period of the employee’s winter maintenance shift. Effective Dates: The 2023 Shift Lump Sum Payment for the Winter Maintenance Season should be processed in …

Department of Transportation Bulletin No. DOT-44

… at the end of the season. Effective Dates: Payment may be made beginning in Pay Period 6L, paychecks dated 07/03/2024. This payment will be made in a separate check. There is no direct deposit … payment will be made in a separate check regardless of when it is paid. A separate check will be issued with the …

Department of Transportation Bulletin No. DOT-46

… who were called out ten (10) or more times for snow and ice callouts during the period 11/01/2024 to 04/15/2025 …