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Institutes of Applied Human Dynamics – Compliance With the Reimbursable Cost Manual

… costs reported on the Consolidated Fiscal Reports (CFRs) of the Institutes of Applied Human Dynamics were calculated properly, … years ended June 30, 2012. Background The Institutes of Applied Human Dynamics, Inc. (Institutes) is a … the costs reported on the Consolidated Fiscal Reports CFRs of the Institutes of Applied Human Dynamics were calculated …

Selected Aspects of Parking Violations Operations to Collect Fines and Fees

… value of $901 million and $994 million, respectively. DOF’s role includes generating and mailing notices of violations, … collections are maximized. Enlist the cooperation of DOS’ Office of Foreign Missions and the New York City Mayor’s Office for International Affairs for their assistance …

Town of Northampton – Financial Management and Internal Controls Over Town Clerk Receipts (2012M-233)

… Purpose of Audit The purpose of our audit was to evaluate the Town’s financial management … 1, 2011, through February 29, 2012. Background The Town of Northampton is located in Fulton County and has a … Town of Northampton Financial Management and Internal Controls …

DiNapoli: State Pension Fund Valued at $273.4 Billion at End of Third Quarter

… State Common Retirement Fund (Fund) was $273.4 billion at the end of the third quarter of State Fiscal Year 2024-25. … by allocation are invested in cash, bonds, and mortgages at 22.16%, private equity at 14.58%, real estate and real assets at 13.93%, and credit, …

Village of Coxsackie – Financial Condition and Water and Sewer Fund Accountability (2014M-324)

… Purpose of Audit The purpose of our audit was to review the Village’s financial condition … June 1, 2012 through May 31, 2014. Background The Village of Coxsackie is located in the Town of Coxsackie in Greene … Village of Coxsackie Financial Condition and Water and Sewer Fund …

State Comptroller DiNapoli Releases Audits

… Metropolitan Transportation Authority – Long Island Rail Road: Mitigation for Extreme Weather Conditions and … Transportation Authority (MTA)-established Blue-Ribbon Commission on Sustainability released its Final Report, which … A prior audit, issued in March 2024, found the Long Island Rail Road (LIRR) did not perform a systemwide assessment of …

Complaint Processing (2020-N-9)

To determine if the New York City Civilian Complaint Review Board (CCRB) has an appropriate and sufficiently documented basis for the complaints referred to the New York City Police Department (NYPD) and other agencies and for truncated complaints, and if CCRB is conducting investigations in ...

DiNapoli: Lagging Ridership Leaves MTA With Hard Choices, Must Adjust to Changing Demand

… Overall ridership on New York City’s regional transit system is not recovering … these gaps in the coming years will likely impact riders on subways, buses, Metro-North and Long Island Railroad. The … or maintenance and reduced capital spending are all on the horizon without additional contributions from the …

Retroactive Payments and Your NYSLRS Pension

… calculate your FAE. For example: You retired on July 31, 2026, and your FAE was calculated using your three years of … included a 3 percent pay increase retroactive to April 1, 2026. Your former employer sent you a check for the increase … law limits the FAE of all members who joined on or after June 17, 1971. If your earnings increased significantly …

Town of West Union – Board Oversight and Cash Receipts and Disbursements (2014M-307)

… Purpose of Audit The purpose of our audit was to review the Board’s oversight and the … January 1, 2013 through June 26, 2014. Background The Town of West Union is located in Steuben County and had a … The purpose of our audit was to review the Boards oversight and the Towns …

State Comptroller DiNapoli Releases Audits

… in the initial report. Department of Motor Vehicles (DMV): Registration and Enforcement of Automotive Service, Sales, … law outlines DMV's responsibilities for administering the registration and licensing for certain types of automotive businesses, including registration of repair shops, dealers, dismantlers, and junk …

State Comptroller Thomas P. DiNapoli Statement On Governor's Budget And New Proposals

… the Governor and Legislature to make these investments pay off for hard-pressed taxpayers. "The state also has the rare …

State Comptroller DiNapoli Releases Audits

… December 2018 and May 2019, auditors noted that train service personnel did not collect non-commutation fares 26 … that the DFTA needed to improve its oversight of senior centers. For example, officials could not demonstrate that they contracted with optimally located senior centers to maximize the number of eligible senior citizens …

DiNapoli: New York's Higher Education Sector Boosts State and Local Economies, but Job Recovery Lags

… in 2023, but the sector still has over 13,000 fewer jobs since the pandemic. “The higher education sector brings … state’s colleges and universities fell by just over 22,000 jobs through 2021, a 7.1% drop from 2019. As of 2023, there were 13,090 fewer jobs than 2019. In 2023, average annual wages paid by the …

Federal Support of the State’s Safety Net – Federal Funding and New York

… Federal Support of the States Safety Net …

IT Security: Key 12 Areas of Concern – Information Technology Governance

… Area #1 – IT Policy Area #2 – IT Security Training and Awareness Area #3 – Computer … Area #4 – Contracts and Service Level Agreements for IT Services Area #5 – Malware Protection Area #6 – Patch …

DiNapoli Releases City of Troy Budget Review

… P. DiNapoli today announced the completion of the City of Troy budget review.  City of Troy – Budget Review (Rensselaer County) The city’s proposed … P DiNapoli today announced the completion of the City of Troy budget review …

XIV.14.H Disposition of General Capital Assets – XIV. Special Procedures

… The disposition of capital assets should be recorded by reducing the appropriate account(s) for the total cost of the asset and its associated depreciation or amortization. … The disposition of capital assets should be recorded by reducing the … asset and liability accountss for the total cost of the asset and its associated depreciation or amortization …

XIV.14.G Maintenance of Capital Asset Records – XIV. Special Procedures

… shall be maintained: Major asset class Function and activity Reference to acquisition source document … serial number Acquisition date Date last inspected Name and address of vendor Condition Short description of asset … facility, building number, floor) Fund and account from which purchased Quantity Method of …

XIV.3 Investment of State Funds/Interest Earnings Distribution – XIV. Special Procedures