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DiNapoli: State Could Face Tough Fiscal Decisions in Year Ahead

… revenue projections four times last fiscal year, and All Funds tax collections for last year, $74.4 billion, were $2.8 … No deposits were made to the state’s statutory reserve funds during the last fiscal year. Currently, leaders in … estimates by the Executive and the Assembly indicate All Funds spending for the year will reach $153.1 billion, …

Passenger Vehicle Fleet Management

… fleet, and to determine whether agencies have controls in place that ensure vehicles are used in the most economical … in a fleet vehicle provided by the agency, their personal car, or a rental vehicle. Historically, the State has taken a … management. Require employees to complete a vehicle use log (to record dates and times of use, purpose of trip, …

Oversight of the Nourish New York Program

… The COVID-19 pandemic revealed weaknesses in the State’s food supply system and caused serious economic hardships for farms and agribusinesses. Further, food insecurity remains a reality for many New York … a temporary program in May 2020 in response to disrupted food supply chains during the pandemic – the purpose of which …

Bus Wait Assessment and Other Performance Indicators

… frequency standards that are reasonable and consider the demand for service and other factors. We also sought to … the Program The MTA has six constituent agencies, two of which – Transit and MTA Bus – provide bus service within New … and the public can access these statistics on the MTA’s website in the monthly Committee meeting books and on the …

SUNY Bulletin No. SU-56

… remain active. Calendar (CAL) employees will remain on the payroll in their regular positions and will continue to be … session in a different agency. 2001-2002 Academic Year Payroll Register and Employee's Paycheck/Advice Procedures … the 2001-2002 Academic Year will be provided in a future Payroll Bulletin. The earn codes SUM, XAC, YAC, and ZAC will …

State Comptroller DiNapoli Releases Audits

… York State Comptroller Thomas P. DiNapoli announced today the following audits have been issued. Department of Civil … York State Comptroller Thomas P DiNapoli announced today the following audits have been issued …

Discontinuing Required Contributions – Enhanced Reporting

… Tier 3 and 4 Members: The 3 percent salary contributions for Tier 3 and 4 members stopped when they reached ten years of … of service credit, whichever occurred first. (Note: Tier 3 and 4 ended more than ten years ago, so Tier 3 and 4 members … Tier 3 and 4 members stop making required contributions once certain …

XVI.3.H Materiality – XVI. Financial Reporting

… The determination of materiality and the resulting impact on accounting decisions requires the … use of professional judgment to assess the quantitative and qualitative circumstances surrounding each particular … The determination of materiality and the resulting impact on accounting decisions requires the …

Accidental Death Benefit Extender

… the period of time to 5 years within which to file an application for an Accidental Death Benefit after the death … the period of time to 5 years within which to file an application for an Accidental Death Benefit after the death …

Town of Hamburg - Fuel Operations (2019M-75)

… Determine whether Town officials properly accounted for and monitored fuel purchases. Key Findings Fuel purchases … Maintain perpetual inventory records for reserve tanks and perform periodic reconciliations. Town officials agreed with our recommendations and indicated they planned to initiate corrective action. …

Byron-Bergen Central School District - Procurement (2018M-157)

… totaling approximately $184,000 without always obtaining or documenting price quotes as required by the purchasing …

Full- and Part-Time Service Credit – Special 20- and 25-Year Plans

Full- and Part-Time Service Credit – State Police Plan

… Full-Time Employment If you join PFRS on the day you begin employment with a participating employer and … ÷ 260 days or annual earnings reported ÷ (State’s hourly minimum wage × 2,000)   *As reported by your employer. …

Retirement System Membership – State Police Plan

… in the New York State Police and Fire Retirement System (PFRS) is mandatory. Employers are responsible for … Division of State Police, which falls under New York State’s Executive Department. …

Accounts Payable Advisory No. 39

… (GFO),  Chapter XII, Section 6.B - Paying for the Purchase of Land Guidance Effective August 1, 2014, payments resulting from an eminent domain judgment or an Eminent Domain Procedure Law section 701 award must be processed by the originating Business Unit. The …

Town of Pendleton – Special Districts (2018M-4)

… the sewer operations were created as a special district or sewer improvement and then budget and account for them …

Floral Park-Bellerose Union Free School District - Leave Records (2018M-264)

… were accurate, not all leave taken is properly supported or approved. Records for 10 of 41 employees selected were …

Lake Champlain-Lake George Regional Planning Board - Governance Over Loan Operations (2019M-25)

… the Board provided adequate oversight of the revolving loan program. Key Findings The Lake Champlain-Lake George Regional Planning Board (RPB) did not monitor its loan program. Delinquent loans were not properly enforced. Key Recommendations Ensure that the Director and Loan Committee prepare loan status reports for the Board. …

DiNapoli: NYC Projects Surplus in the Current Year but Faces Budget Risks in the Years Ahead

… New York City's 2019 fiscal year (FY) surplus is expected to grow as the year … continues to set new records," DiNapoli said. "While the FY 2019 budget surplus is likely to grow, city officials will … New York Citys 2019 fiscal year surplus is expected to grow as the year …

Comptroller DiNapoli and Westchester County District Attorney: Former Croton-On-Hudson Village Fire Department Treasurer Pleads Guilty in Theft of Fire Department Funds

… Thomas P. DiNapoli, Westchester County District Attorney Anthony A. Scarpino, Jr. and Village of Croton-on-Hudson … to its safety," said Westchester County District Attorney Anthony A. Scarpino, Jr. "Rooting out corruption takes … funds." "I want to thank Westchester District Attorney Anthony Scarpino and the Investigations Division Public …