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DiNapoli: ESD Falls Short in Evaluation of Nearly $2 Billion of Economic Development Programs

… which programs work and which don’t,” DiNapoli said. “ESD does not use the data it collects to assess the effectiveness … DiNapoli’s auditors found that, with few exceptions, ESD does not monitor or evaluate its economic assistance programs … back to project agreements or examine where jobs were or what they paid. ESD disagreed with the auditor’s first …

Opinion 89-26

… LAW, §811: A fire district is authorized to promulgate a form of annual statement of financial disclosure for its … ordinance, or resolution either: (i) promulgating its own form of annual statement of financial disclosure which is … or (ii) resolving to continue the use of an authorized form of annual statement of financial disclosure in use on …

Incorrect Payments by CVS Caremark for Medicare Rx Drug Claims That Were Improperly Paid Under the Commercial Plan (Follow-up)

… by the Department of Civil Service (Civil Service), is one of the nation’s largest public sector health insurance … district employees, and their dependents. The Empire Plan is the primary health benefits plan for NYSHIP, covering over …

Wyandanch Union Free School District – Budget Review (B20-7-7)

… [ read complete report - pdf ] Purpose of Budget Review The purpose of our budget review was to provide an independent evaluation of the adopted 2020-21 budget. Background The Wyandanch Union Free School District, … The purpose of our budget review was to provide an independent evaluation of the …

Changes to Reporting Requirements – Understanding Your Responsibilities: Elected & Appointed Officials

… The August 2015 revisions to Regulation 315.4 help ensure that elected and appointed … service credit. The chart below summarizes the changes to the regulation that affect the record of activities (ROA) … Elected and Appointed Officials Official did not need to attest to the accuracy of the ROA. Official must sign the …

Introduction to IT Governance – Information Technology Governance

… technology (IT) systems including, but not limited to, costs for computers and related hardware equipment, … the Internet, communicating through email and reporting to State and federal agencies. These systems and the data they hold are valuable and need to be protected from unauthorized, inappropriate and wasteful …

X. Guide to Vendor/Customer Management – X. Guide to Vendor/Customer Management

Guide to Financial Operations

… The New York State Guide to Financial Operations (GFO) acts as a reference … (OSC) related-mandates for use by State agencies. The Guide provides policies and procedural guidance for State … The New York State Guide to Financial Operations GFO acts as a reference source …

What Not to Report – Legacy Reporting

… Law. The following payments should not be reported to us on the monthly report (nor should contributions be … of retirement or as an inducement or incentive to retire Payments made in lieu of accepting fringe benefits … the Internal Revenue Code. All monthly reports submitted to NYSLRS should contain the salary as if it had not been …

Becoming Eligible for a Benefit – Article 14 Benefits

… may leave public employment and, at a later date, apply for and receive a  vested retirement benefit . You can choose … Article 14 information for PFRS Tier 3 members Covers pension disability and death …

Withdrawing Your Contributions and/or Your Membership – Article 14 Benefits

… If you leave public employment with at least five, but less than ten, years of credited service, … your accumulated contributions (with interest compounded at 5 percent per year); or Leave your contributions in your … 15 days after you leave public employment. If you have at least five years of credited service, and you do not …

Repaying Your NYSLRS Loan after Retirement

… an outstanding loan to repay that loan and increase their pension. Retirees cannot take a new loan from NYSLRS. If you … Need to pay? If you retired with an outstanding loan, your pension was reduced each month, but that monthly reduction … — you cannot make partial payments. How Much Will My Pension Increase If I Repay the Loan? When you retired, you …

Minority- and Women-Owned Business Enterprises (MWBEs)

… intent to increase our annual participation. Get Certified In order to take advantage of the State’s MWBE program, you … The Emerging Manager Program helps ensure that MWBEs in the financial arena have opportunities to do business with … andor womenowned businesses through a variety of programs In fact in some cases state agen …

Deposit Central School District - Financial Condition (2018M-204)

… officials have: Implemented measures to contain costs in the general fund. Over the last three fiscal years, … Not implemented plans to improve operating results in the cafeteria fund. It has had three successive operating deficits in each of the last three fiscal years totaling over …

Member Annual Statement

… field and select an option from dialog box. (Note: 2022-2026 are currently available online.) Click Generate MAS … your password, unlock your account and more.   (Return to Top) Choose Email as Your Delivery Preference You can get … will not receive a printed copy in the mail.   (Return to Top) Keep Your Contact Information Up to Date We distribute …

Responsiveness to Noise Complaints Related to Construction Projects (Follow-Up) (2019-F-37) 30-Day Response

To determine the extent of implementation of the recommendations in our initial audit report, Responsiveness to Noise Complaints Related to Construction...

Accounting Changes related to the Affordable Care Act (ACA) Changes to Medicaid for Counties

Accounting Changes related to the Affordable Care Act (ACA) Changes to Medicaid for Counties

DiNapoli Launches Audits on School Safety

… enough to ensure schools have adequate and up-to-date safety plans in the event of a school shooting or major emergency. "The epidemic of deadly … senseless tragedies." "When it comes to our students' safety, we must be proactive, not reactive. That's why we …

DiNapoli Identifies Problems With Low-Cost Power Program

… ReCharge NY, the disposition of personal property, and the energy efficiency program. While the audit period varied for … trade-in values and got rid of scrap metal and plant equipment valued at over $900,000 without ensuring they … received a fair price. Overall, auditors found that NYPA's energy efficiency program was relatively well-run. Auditors …

Binghamton City School District – Information Technology (2019M-147)

… Educational Services’ South Central Regional Information Center (SCRIC). Officials do not provide periodic IT security awareness training to staff. In addition, sensitive IT control … services provided. Provide periodic IT security awareness training to personnel who use IT resources. District …