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Village of Old Field – Misappropriation of Village Funds and Selected Financial Operations (2013M-44)

… the Board allowed the former Treasurer to perform all cash disbursement duties with no oversight. The Board did not … to provide monthly financial reports for monitoring cash flow and fund balance and, therefore, was unable to … the Board did not pass a resolution establishing a petty cash fund, the former Treasurer issued and cashed 36 petty …

Village of Red Creek – Board Oversight of the Clerk-Treasurer and Water Operations (2014M-173)

… the financial health of the Village’s water fund and preserve water resources. …

DiNapoli: ESD Falls Short in Evaluation of Nearly $2 Billion of Economic Development Programs

… job and business growth, according to an audit released today by State Comptroller Thomas P. DiNapoli. ESD spends … Jobs Program and START-UP NY Program that showed positive results and led to some changes in those programs. However, … Evaluations Track state and local government spending at Open Book New York . Under State Comptroller DiNapoli’s open …

DiNapoli: Former Director of Central New York Nonprofit Arrested for Alleged Theft of $79,000

… card for personal purchases including lodging and car rentals, hotels, restaurants, Broadway shows, a mountain bike …

New York City Department of Homeless Services: Oversight of Contract Expenditures of Samaritan Daytop Village, Inc. (Follow-Up) (2025-F-23)

To determine the extent of implementation of the six recommendations included in our initial audit report, New York City Department of Homeless Services – Oversight of Contract Expenditures of Samaritan Daytop Village, Inc. (Report 2022-N-6).

Life Changes: Why Should I Designate a Beneficiary?

… can help. It explains beneficiary designations and how you can change them. For more detailed information about … judicial separation becomes final. For more information on how divorce can affect your benefits, visit our Divorce and … for NYSLRS members and retirees This guide explains how keep them uptodate and why you should …

Leaves of Absence and Service Credit – Special 20- and 25-Year Plans

… Leaves of absence without pay; Authorized, unpaid medical leaves of absence; or Unpaid leave taken under the federal Family and Medical Leave Act. Tier 2, 3, 5 and 6 members receive half …

DiNapoli Releases Analysis of Executive Budget

… Find out how your government money is spent at Open Book New York . Track municipal …

XI.14.B Publication of Grants Opportunities – XI. Procurement and Contract Management

… addition, publication of grant opportunities in the State Register will also constitute “substantial compliance” with … that is published in the Contract Reporter or State Register will be considered to have satisfied the publication … the Contract Reporter, as well as the Grants Opportunity Portal , as the frequency of publication and the larger …

XI.2.G Submission and Retention of Bids/Proposals – XI. Procurement and Contract Management

… Invitation for Bid (IFB); the evaluation criteria; and the winning bid or proposal. OSC may request additional … a bid protest, OSC requires that all relevant bids (winning, rejected or protested) be submitted with the … a bid protest, OSC requires that all relevant proposals (winning, rejected or protested) be submitted with the …

XI.3 Submission of Agency Purchase Orders – XI. Procurement and Contract Management

XI.14.A Publication of Procurement Opportunities – XI. Procurement and Contract Management

… between publication of the notice and the date on which a bid or proposal is due, except where a shorter period is … that the time period for protests as allowed by the agency protest procedure (if applicable) has passed since … have been received, and (ii) if there is no agency protest procedure, confirm that ten business days have passed …

Payments Allowed in Advance of Audit – Improving the Effectiveness of Your Claims Auditing Process

… by resolution, authorize payment in advance for public utility services, postage, freight and express charges. 9 … included on the next abstract as prepaid amounts. Public utility services generally include electric, gas, water, … such as office supplies. The amount of a petty cash fund may be limited by statute. The custodian of the petty …

XIV.3.C Distribution of STIP Investment Earnings – XIV. Special Procedures

… (b) of this subdivision, the Comptroller shall credit or charge interest to fund/accounts which are authorized to … or charge interest to funds based upon the funds’ average daily balance during the preceding month. Eligible funds will … set of chartfields. Additionally, residual average daily balances may cause future STIP allocations to post to a …

XIV.14.I Treatment of Infrastructure Assets – XIV. Special Procedures

… consists of roads, bridges, curbs and gutters, streets, sidewalks, drainage systems, lighting systems, … and similar assets that are immovable and of value only to the State.  Roads and bridges maintained by the Department of Transportation are reported using the …

XIV.14.F Valuation of Capital Assets – XIV. Special Procedures

… General capital assets should be accounted for at historical cost (at estimated historical cost if actual historical cost is not … lease Payment of noncurrent taxes accrued on the land at date of purchase if payable by purchaser Buildings: … General capital assets should be accounted for at historical cost at estimated historical cost if actual …

The Increasing Threat of Identity Theft

… personal information can take months of complicated work with banks, utility companies, medical offices and others. … the worst damage comes later, when victims have trouble getting a job, renting an apartment, obtaining a tax benefit … has been compromised, and to assure appropriate assistance and complaint resolution mechanisms to repair …

Management of the Student-School Matching Algorithm

… public schools (excluding charter schools). New York City (NYC) students apply to NYCPS’ high school programs across NYC by submitting one application in which they may select up … preferences come directly from the order in which students list their school program selections on their application. …

Oversight of the Educational Opportunity Program

… Objectives To determine whether the State University of New York (SUNY) is adequately monitoring the Educational Opportunity Program (EOP) and if SUNY and the campuses are using EOP … the period from July 2019 through December 2024. About the Program SUNY operates the EOP, which provides access, …

Oversight of Select High-Technology Projects (Follow-Up)

… of Select High-Technology Projects (Report 2017-S-60 ). About the Program Empire State Development (ESD) is the …