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Locally Owned Roads by the Numbers

This report looks at local road spending, State and federal road aid, and the need for a comprehensive assessment of road conditions, maintenance needs and associated costs.

Comparison of Overtime Earnings by Agency

Chart of a Comparison of Overtime Earnings by Agency, Jan-June, 2014 and 2015

Comparison of Overtime Hours by Agency

Chart of a Comparison of Overtime Hours by Agency, Jan-June, 2014 and 2015

Summary of Inventory Counts by School

List of School-Based Health Centers and thieir inventory of medications and medical supplies.

Unclaimed Funds by County and Region

Breakdown of Unclaimed Funds by county and region

DiNapoli: State Tax Collections Lagging Last Year by $1.2 Billion

… York's fiscal year and personal income tax collections are falling short of what was expected," DiNapoli said. "Taxpayer …

DiNapoli Audit Finds Amsterdam's Finances Hampered by Poor Record Keeping

… city’s disbursements exceeded deposits in 2011-12 by $7.6 million and in 2012-13 by $4.2 million; and The city … in 2012-13. Auditors found that, from the 2010-11 fiscal year through the 2012-13 fiscal year, the city’s outstanding … from $4.7 million at the beginning in 2010-11 to $16.6 million as of March 31, 2013. The significant increase in …

United HealthCare – Overpayments for Services Provided by Dr. John Gomes

… directly to the provider (instead of the member, as is the case for the payment of claims from non-participating … he was overpaid by $1,144 ($5,228 - $4,084). In this case, nearly four years passed without any meaningful effort …

DiNapoli: Audit Finds Additional $150,000 Stolen by Beekman Town Official

… for vacations and other family expenses. Knapp and two of his family members had credit cards that were directly billed …

DiNapoli: Local Sales Tax Collections Grow by Nearly 9% in November

… of Taxation and Finance. In the third month of each calendar year quarter, these distributions are adjusted …

XIII.10.C Refunds Owed to the State by an Employee – XIII. Employee Expense Reimbursement

… a check from a Business Unit’s sole custody account, the advance must be reconciled outside of SFS. The Business Unit must maintain documentation to support the advance to the employee and must make that available to …

XIII.10 Refunds Owed to the State by an Employee – XIII. Employee Expense Reimbursement

Medicaid Program – Overpayments for Services Also Covered by Medicare Part B

… overpaid health care providers for Medicaid claims for Medicare Part B coinsurance. The audit covers the period January 1, 2009 …

Improper Fee-for-Service Payments for Services Covered by Managed Care (Follow-Up)

… included in our initial audit report, Improper Fee-for-Service Payments for Services Covered by Managed Care (Report 2017-S-74 ). … Health (Department) pays Medicaid providers using the fee-for-service (FFS) or managed care method. Under the FFS …

DiNapoli: Audit Details Double-Dipping by Buffalo City School District Technician

… an eye on employees. I thank District Attorney Sedita for his continued partnership in holding those who commit fraud …

DiNapoli: NYC Forecasts $965 Million Surplus Fueled by Federal Aid

… New York City forecasts a surplus of $965 million in the fiscal year ending in June … federal aid, and projects outyear gaps to drop by nearly a third from earlier estimates, according to a report … DiNapoli said. “The city should capitalize on this good fortune and set aside resources to address unexpected …

DiNapoli: Local Sales Tax Collections Grew by 14% in October

… New York state increased by 14.1% in October compared to the same month in 2021, according to an analysis released … totaled $1.75 billion, up $217 million compared to the same time last year. “October’s sales tax collections saw … year-over-year growth since May, despite the participation of many counties in the gas tax holiday,” DiNapoli said. …

DiNapoli: State Tax Receipts Exceed Latest Projections by $7.7 Billion

… $79.8 billion through the third quarter of State Fiscal Year (SFY) 2022-23, exceeding the latest projections from the … projections through Dec. 31. However, PIT receipts were $6.9 billion lower than the same period in SFY 2021-22. This …

DiNapoli: Erie Community College Audit Reveals Lax Oversight by Board

… at Erie Community College (ECC) gave more than $100,000 in raises and bonuses to senior officials without proper … P. DiNapoli. “Our auditors found a lax control environment in which significant decisions were made out of the view of … oversight role and address the deficiencies outlined in this audit.” DiNapoli’s auditors discovered during the …

Accounting and Financial Reporting for Pensions as Required by GASB 68 and Updated by GASB 82

The purpose of this bulletin is to provide updated information regarding pension accounting treatment and guidance.