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City of Binghamton – City Operations (2015M-280)

… Purpose of Audit The purpose of our audit was to assess the City’s operations for costs savings and revenue enhancement … January 1, 2014 through May 21, 2015. Background The City of Binghamton is located in Broome County. The City, which has approximately 47,000 residents, is governed …

XII.7.A Responding to Voucher and Expense Report Audit Questions – XII. Expenditures

… SECTION OVERVIEW AND POLICIES The Bureau of State Expenditures’ (Bureau) auditors may need additional … response to the Bureau’s request may cause New York State to incur unnecessary interest costs. Guide to Financial … The Bureau of State Expenditures Bureau auditors may need additional …

State Comptroller DiNapoli Releases Audits

… objectives including the purpose, funding goals, and conditions for reserve fund use and replenishment or obtain … . Under State Comptroller DiNapoli’s open data initiative, search millions of state and local government financial …

Village of Munnsville – Financial Operations (2012M-239)

… has not maintained an adequate level of unassigned fund balance which limits the Village’s ability to manage … fiscal years, Village officials appropriated more fund balance than was actually available. For the 2009-10 and … Board appropriated $1,874 and $999, respectively, of fund balance that they did not have. The Board also has not …

Town of Lincoln - Town Clerk (2023M-31)

… Clerk (Clerk) properly accounted for, deposited, reported and remitted collections. Key Findings  The former Clerk did … or remit collections. When receipts are not accurately and promptly recorded or deposited, officials do not have assurance that all collections are accounted for, and money could be lost or misappropriated. For example, as …

View and Update Your Beneficiaries

… When you became a NYSLRS member you should have named a beneficiary or beneficiaries …

Town of Johnstown - Fuel Inventory (2019M-178)

… Findings Town officials did not: Adopt adequate policies and implement sufficient procedures to account for the Town’s … in unaccounted-for fuel of 21,806 gallons of gasoline and diesel valued at $49,278. Prepare periodic fuel … Ensure fuel pumps are maintained in proper working order and access to pumps is monitored. Maintain fuel inventory …

Borrowing Against Your Contributions – Special 20- and 25-Year Plans

… you can take a loan from NYSLRS. If you aren’t required to contribute (determined by your tier and retirement plan), … Online: Retirement Online is the fastest, most convenient way to apply for a loan. You can see how much you are … have an outstanding loan with NYSLRS and want to take another loan:  Sign in to your Retirement Online account to …

Empire BlueCross BlueShield Selected Payments for Special Items for the Period January 1, 2011 Through March 31, 2011

… Purpose To determine whether Empire BlueCross BlueShield's (Empire) … for certain special items were reasonable in relation to the hospitals' actual purchase and acquisition costs. … To determine whether Empire BlueCross BlueShields Empire …

Vested Retirement Benefit – Special 20- and 25-Year Plans

… retirement benefit as soon as possible, file a retirement application as early as 90 days before you are eligible. If we receive your application after you become eligible, your vested retirement will be effective on the date we receive your application. Remember, it is up to you to file a retirement …

Vested Retirement Benefit – State Police Plan

Patchogue-Medford Union Free School District – Leave Accruals (2016M-236)

… of Audit The purpose of our audit was to determine if leave accrual records were accurate for the period July 1, … guidelines for using, approving, recording and reviewing leave accruals. The District allowed 10-month employees to accrue five days of personal leave instead of the four allowed by their collective …

Minerva Central School District – Financial Condition Management (2020M-60)

Determine whether District officials effectively managed the Districts financial condition

Overview – Legacy Reporting

… on employees, retirees, etc., which will enable NYSLRS to store and retrieve that information if needed at a later …

State Comptroller Thomas P. DiNapoli Statement on MTA's Release of Its 2025-2029 Capital Program

… partners as they examine the proposal. “The proposal also assumes the large $15 billion hole in the MTA’s 2020-2024 …

Town of Walton – Incompatible Duties (2016M-309)

… Town officer or employee who received or disbursed moneys on behalf of the Town, or engage an independent public …

Caledonia Joint Fire District – Internal Controls Over Financial Operations (2013M-350)

… of audit. The Board did not use the prescribed budget format, and adopted budgets which did not include the … the claims. Prepare and adopt budgets in the prescribed format and ensure that the Treasurer provides sufficiently …

City of Watertown – Information Technology (2017M-184)

… safeguarded personal, private and sensitive information on City servers and in its financial system for the period …

Village of Hastings-on-Hudson - Board Oversight (2018M-92)

… a Treasurer to oversee financial operations as required by New York State Village Law, Section 3-301. Seek … approximately $559,311. Grant annual vacation leave in accordance with its policy. As a result, 14 current … 2017 by 4,510 hours with an estimated value of $213,058. In addition, sensitive information technology (IT) control …

Pipeline Safety Oversight

… York’s pipelines transmit, gather, and distribute natural gas and hazardous liquids, including crude oil, refined … liquids. As of 2014, New York had 91,181 miles of natural gas pipelines and 1,153 miles of hazardous materials … do not verify the accuracy of the information on employee/contractor qualifications maintained by individual Operators, …