Search

State Comptroller DiNapoli Releases Audits

… New York State Comptroller Thomas P. DiNapoli today announced the following audits were issued. Fonda-Fultonville Central … Track state and local government spending at Open Book New York . Under State Comptroller DiNapoli’s open data … New York State Comptroller Thomas P DiNapoli today announced …

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

… and $999, respectively, of fund balance that they did not have. The Board also has not exercised effective oversight of … audits of the Clerk-Treasurer’s records and reports, or have an officer, employee, or independent public accountant do so. …

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

… records, as required. In July 2023, the former Clerk was arrested on charges of petit larceny for stealing nearly …

Opinion 88-24

… officer or employee to provide the materials or services, then the officer or employee, at least ostensibly, would have …

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)

… $173 million. Key Findings District officials have not developed written procedures documenting the type of … and CBAs. Develop a procedure to ensure that employees do not approve their own absences. …

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

… and adopt budgets that include reasonable estimates for appropriations and the amount of fund balance that will …

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

… 2025-2029 Capital Program is the largest in the MTA’s history, but it will still leave many needs unaddressed. As …

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

… New York State Attorney General’s office has expressed the view that the office of the Clerk is incompatible with the …

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

… Purpose of Audit The purpose of our audit was to assess the District’s internal controls … located in Livingston County, and is governed by a Board of Fire Commissioners that comprises five elected members. …

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

… (IT) security policies and City officials do not have formal procedures to address disaster recovery, disposal …

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

… Key Recommendations Appoint a Treasurer, as required, and design policies and procedures to clearly state job …

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 …

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, …

DiNapoli: State Health Department Missed $119 Million in Rebates from Drug Companies

… The state Department of Health (DOH) failed to collect nearly $120 million in available rebates over a … were never resubmitted by MCOs, and the state did not collect an estimated $69 million. DiNapoli’s auditors also … found that several undermine the department’s ability to collect all the rebates to which the state is entitled, …

Direct Deposit Program

…     With direct deposit, your pension payment is deposited directly into your bank account on the … day of each month. Our Pension Payment Calendar lists the schedule of direct deposit dates by month. Not using direct …

Security Self-Assessment: Questions – Information Technology Governance

… and SLAs for IT services specify the level of service to be provided by the vendor and specific remedies if those … passwords? Yes No N/A           Describe expectations and how those expectations are communicated: 7f Have password … No N/A           Who monitors the accounts?           How often are online accounts monitored? Wireless Network 9a Are …