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City of Cohoes – Physical Accessibility to Programs and Services (S9-24-26)

… report – pdf] Audit Objective  Assess whether City of Cohoes (City) officials could take additional steps to … provided at selected City facilities. Key Findings  Of the 293 applicable physical accessibility components … City officials should assess the feasibility of taking additional steps to increase physical accessibility …

State Comptroller DiNapoli Releases School Audits

… the debt reserve, which had a balance of $2.9 million, to pay related debt. In addition, officials did not provide …

CUNY Bulletin No. CU-604

… a row to the employee’s general deduction record. An error report of transactions not processed will be sent to …

DiNapoli: Wall St. on Track for Higher Profits

… The securities industry earned profits of $9.3 billion in the first half of 2016, which puts it on course for higher … Thomas P. DiNapoli.  “Wall Street had solid profits in the first six months of the year and, barring a major … last year,” DiNapoli said. “While the securities industry in New York City is smaller than before the financial crisis, …

DiNapoli: Ex-Lake George Watershed Coalition Director Convicted in Grant Scheme

… of the Lake George Watershed Coalition, was convicted today in Warren County Court of two counts of Grand Larceny in the … filing charges, related to his diversion of federal and state grant funds meant to improve the area surrounding Lake …

Town of Chili – Physical Accessibility to Programs and Services (S9-24-33)

… report – pdf] Audit Objective  Assess whether Town of Chili (Town) officials could take additional steps to … provided at selected Town facilities. Key Findings  Of the 781 applicable physical accessibility components … at the proper height. Four components at the Department of Public Works (DPW) building, such as securely-attached …

City of Auburn – Physical Accessibility to Programs and Services (S9-24-31)

… report – pdf] Audit Objective  Assess whether City of Auburn (City) officials could take additional steps to … provided at selected City facilities. Key Findings  Of the 538 applicable physical accessibility components … City officials should assess the feasibility of taking additional steps to increase physical accessibility …

DiNapoli's Auditors Halt $21.3 Million in Suspicious 2016 Tax Refunds

… refunds totaling $466 million are expected to be paid in the coming days. "My auditors are committed to safeguarding the funds of honest New Yorkers," DiNapoli said. "We'll stay … to unscrupulous tax preparers filing false returns. Other popular scams include using questionable social security …

Long Lake Central School District – Payroll (2016M-90)

… Purpose of Audit The purpose of our audit was to evaluate the … November 30, 2015. Background The Long Lake Central School District is located in the Towns of Arietta and Long … Lake in Hamilton County. The District, which operates one school with approximately 60 students, is governed by an …

State Agencies Bulletin No. 1007

… bank change will have no effect on the current process for replacement of a lost or damaged check. Agencies should … State policy regarding when paychecks may be presented for payment remains the same; that is, Wednesday for Administrative payrolls and Thursday for Institution …

State Agencies Bulletin No. 1891

… Under the Special Withholding Tax Status select “Maintain taxable gross”. All other fields should be “0” or blank (see … and update the Special Withholding Tax Status to “Maintain taxable gross”. If an employee appearing on the report  does …

State Agencies Bulletin No. 1985

… Under the Special Withholding Tax Status select ‘Maintain taxable gross.’ All other fields should be ‘0’ or blank (see … and update the Special Withholding Tax Status to ‘Maintain taxable gross.’   If an employee appearing on the report  …

City of Middletown - Water System Cybersecurity (2019M-22)

… City officials adequately safeguarded electronic access to the City’s water system. Key Findings Officials did not have adequate policies and procedures to document employee IT …

DiNapoli Announces State Contract and Payment Actions for Jan. 2016

… corporate and other refunds. $159.6 million for 777,000 property tax freeze credits. Office of Alcoholism and …

Accounts Payable Advisory No. 2

… that the invoice address and payment address matched. This match is not necessary in SFS when paying via ACH. … …

Town of Tonawanda – Physical Accessibility to Programs and Services (S9-24-42)

… at the Veterans of Foreign Wars Hall (VFW Hall), which is owned by the Town and used for election polling, such as …

State Agencies Bulletin No. 1859

… notify agencies of the 2020 Year End processing schedule for AC-230s (Report of Check Returned for Refund or Exchange). Background To maintain the … of AC-230 processing and ensure accuracy of W-2 reporting for 2020, agencies must submit AC-230s to OSC in accordance …

New York State Comptroller DiNapoli Statement on New Shareholder Rule

… corporations to address issues like gender and racial pay equity, workplace diversity and racial discrimination. …

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

… Refunds to an Agency Sole Custody Account Process and Document Preparation: If an employee was issued a check from a Business Unit’s sole … Guide to Financial Operations REV. 07/27/2012 … If an employee was issued a check from a Business Units sole …

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