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Opinion 88-60

… This opinion represents the views of the Office of the State Comptroller at the time it was rendered. The opinion … Ribinovich , 171 Misc 569, 13 NYS2d 135; Gushee v City of New York , 42 App Div 37, 58 NYS 967; 11 Opns St Comp, 1955, p …

State Comptroller DiNapoli Releases School Audits

… responsibilities enabled two directors to each control all aspects of the procurement process, including initiating … or implement needed remediation to reduce lead exposure in all potable water outlets as required by state law and … officials did not have a sampling plan to identify all water outlets for sampling or exemption. District …

DiNapoli Releases Report on NYS Executive Budget

… caused by the COVID-19 pandemic, the state’s finances have stabilized, and the Division of Budget (DOB) is now … receipts. Proposals included in the Executive Budget will have a minimal net impact to state revenues in SFY 2024-25. … revenues. Reserve Funds The Executive and the Legislature have increased state reserve funds in recent years, including …

DiNapoli: MTA Faces Its Greatest Challenges in Decades

… 53 percent since 2007, nearly three times faster than the rate of inflation. Fares and tolls are scheduled to rise 4 … employees. Read the report , or go to: https://osc.state.ny.us/osdc/rpt8-2019-mta-financial-outlook.pdf Find out how …

Opinion 2002-17

… was aware of the relationship between the engineer and the low bidder. The court, in determining that, under the … his powers under the specifications favorably to [the low bidder], if it obtained the contract, and unfavorably to … if they secured it. The contract awarded to [the low bidder] is, therefore, void and should be annulled …

State Comptroller DiNapoli Releases Municipal Audits

… taxes may be limited in future years if property values do not increase. Find out how your government money is spent …

Opinion 89-12

Whether a conflict of interest exists involving a fire district contract

DiNapoli: Pension Contribution Rates for Employers Will Decrease for State Fiscal Year 2018-19

… Employer contribution rates for the New York State and Local Retirement System (NYSLRS) in State Fiscal …

DiNapoli Urges Congress to Expand Eligibility for Savings Program for Individuals with Disabilities

… by New Yorkers with disabilities who want a more secure financial future. Raising the eligibility age from 26 to 46 …

Letter for refund policies for ticket sales

Letter to Reporters for refund policies for ticket sales

Town of Oneonta – Town Clerk (2021M-59)

… report - pdf ] Audit Objective Determine whether the Town of Oneonta (Town) Clerk properly recorded, deposited and … bank reconciliations. Prepare accountability analyses. As of October 30, 2020, the Clerk’s bank account held an unaccounted for and unremitted cash balance of $262. Key Recommendations Deposit all collections within …

Charter School for Applied Technologies - Student Enrollment and Billing (2019M-60)

… Findings Appropriate proof of residency was not on file for 34 of the 60 students in our audit sample (57 percent). The School billed tuition totaling $12,600 for three students to the incorrect district of residence and …

XIII.12 Procedure for Reporting Taxable Employee Expense Reimbursements for Prior Open Tax Years – XIII. Employee Expense Reimbursement

… how to process adjustments to an employee’s taxable income for prior tax years in order to comply with Internal Revenue … need to make adjustments to an employee’s taxable wages for prior tax years. This may occur if a Business Unit did … value, resulting in an inaccurate calculation or reporting for the tax year of payment. Process and Document Preparation …

Tompkins-Seneca-Tioga Board of Cooperative Educational Services – Network Access and Information Technology Assets (2022M-65)

… Services (BOCES) officials ensured network access and information technology (IT) assets were properly … Key Findings BOCES officials did not ensure network access and IT assets were properly safeguarded from unauthorized use, access and loss. In addition, sensitive IT control weaknesses were …

Town of Mooers - Highway Asset Accountability (2020M-35)

… for Highway Department (Department) assets. Key Findings The Highway Superintendent did not maintain a complete and up-to-date inventory of Department assets. Department assets … Key Recommendations Maintain a complete, accurate and up-to-date inventory of all Department assets. Establish an …

Congregate Meal Services for the Elderly

… the provision of congregate meals (meals served in a group setting) in its senior centers. Our audit covered the … the provision of congregate meals meals served in a group setting in its senior centers …

Direct Deposit for New State Employees

…   S.5447 (Gounardes) - Requires the payment of salaries by direct deposit for state employees hired after January 1, 2021 Memo …

Long Island Association for AIDS Care

… subsequent to that report, we questioned the authenticity of the documents LIAAC submitted to support the reimbursement for employee health insurance (i.e., medical and dental expenses). As a result, we continued our examination of medical and dental expenses claimed for reimbursement by …

Coordinated Plan for ERS Tier 6 Members – Coordinated Plan for ERS Tier 6 Members

Career Plan for ERS Tier 2 Members – Career Plan for ERS Tier 2 Members