Search

State Comptroller DiNapoli Releases Municipal Audits

… P. DiNapoli today announced his office completed audits of Burnt Hills – Ballston Lake Youth Recreation Commission , … and Sewer Authority , Chautauqua Utility District , City of Glen Cove , Town of Minerva , Pine City Fire Department and the Village of … Comptroller DiNapoli announced his office completed audits of Burnt Hills Ballston Lake Youth Recreation Commission …

State Comptroller DiNapoli Releases Municipal Audits

… (Tompkins County) While the board evaluated projects prior to their approval, board members should improve the Tompkins County Industrial Development Agency’s efforts to monitor businesses’ job performance and tax exemptions. … Officials did not obtain required documentation to support project owners’ self-reported job performance. As …

II.2 New York State Accounting Policies – II. New York State Financial Accounting

… The Constitution of the State of New York, Article V – The State Comptroller shall be …

II. New York State Financial Accounting – II. New York State Financial Accounting

State Comptroller DiNapoli Releases Municipal Audits

… New York State Comptroller Thomas P. DiNapoli today announced the … process and exceeded its authority under New York State Town Law by authorizing insurance claims and annual … creation and retention numbers were not verified. Track state and local government spending at Open Book New York . …

State Comptroller DiNapoli Releases School Audit

… accounted for, properly remitted and deposited. Other than minor exceptions, disbursements were properly supported and …

State Comptroller DiNapoli Releases Municipal Audits

… were not always properly applied for or supported. Of the 99 property tax exemptions that auditors reviewed, 75 of the …

State Police Bulletin No. SP-235

… of this bulletin is to notify agencies of an increase in dues for Police Benevolent Association of New York State, … Police, and Forest Rangers). Affected Employees: Employees in Bargaining Unit 31 represented by the Police Benevolent … dated November 16, 2022, membership dues for employees in Bargaining Units 31 (Deduction Code 483) will increase …

State Comptroller DiNapoli Releases Municipal Audits

… approximately $1 million during the audit period because of the board’s hindered ability to recognize revenue … Revenue and expenditure estimates were not based on prior years’ actual results or trends and did not contain … provide IT security awareness training for employees. Town of Corning – Procurement (Steuben County) Town officials did …

XII.9.D Refunds Owed to the State – XII. Expenditures

… section outlines the process for each of these options. Cancel the check Process a credit memo voucher Obtain a check … combined with another Business Unit’s check, they cannot cancel the check. Instead, the Business Unit must follow the … returns the State-issued check, the Business Unit must cancel the check. To cancel the State-issued check issued …

State Comptroller DiNapoli Releases Municipal Audits

… ordered to pay $1,711 in restitution. City of Lackawanna – Garbage Collection Fees (Erie County) City officials did not always assess and bill garbage fees in accordance with the City Code. Officials also … develop policies and procedures for assessing and billing garbage fees. Of the 33 properties reviewed, 30 were not …

State Police Bulletin No. SP-228

… Training Stipend), or Leave of Absence/MLL (Mil lv) on the payment effective date of 03/31/2022 (Administration), … OSC Actions OSC will automatically insert and update rows on the Additional Pay page to reflect the following payments … absence, the agency must submit the following information on the Additional Pay page using the appropriate Earnings …

State Police Bulletin No. SP-229

… any eligible subsequent rows. Maintenance Allowance (MTA) OSC will automatically insert a row to update the … in BU62 receiving Maintenance Allowance. Earnings Code: MTA Effective Date: 03/31/2022 (Administration) OT Eff Date: … Blank Goal Balance: Leave Blank Maintenance Allowance (MTA) Earnings Code: MTA Effective Date: 03/31/2022 or the …

State Police Bulletin No. SP-227

… Purpose The purpose of this bulletin is to inform the Division of State Police of OSC’s automatic processing of … The purpose of this bulletin is to inform the Division of State Police of OSCs automatic processing of …

State Police Bulletin No. SP-226

… automatic processing of the April 2022 Salary Increases for NYSPIA and provide instructions for payments not processed automatically. Affected Employees … Agreement between New York State and NYSPIA, provides for 2% General Salary increase for eligible employees …

State Police Bulletin No. SP-230

… for employees represented by NYSPIA, in Bargaining Unit 62. Affected Employees Employees represented by NYSPIA, in Bargaining Unit 62 are affected. Effective Dates Effective in paychecks … increase for employees represented by NYSPIA in Bargaining Unit 62 …

State Comptroller DiNapoli Releases Municipal Audits

… required quotes were obtained for the purchase of security cameras. The board also did not adopt a procurement policy …

State Comptroller DiNapoli Releases Municipal Audits

… government audits were issued. Auditors conducted reviews of 20 adopted budgets of various counties, cities, towns and villages across the … whether local officials adequately considered the impact of the pandemic on their financial operations while …

State Comptroller DiNapoli Releases Municipal Audits

… totaling almost $1,000. Delhi Joint Fire District – Cash Receipts and Disbursements (Delaware County) The board ensured that $746,000 in cash receipts were properly deposited, recorded and disbursed. … the board did not adequately audit claims and a cash receipts log was not maintained. The treasurer’s records were …

State Comptroller DiNapoli Releases Municipal Audits

… were unaware that employees were accessing websites for nonbusiness purposes because they did not routinely … payments and public authority data. Visit the Reading Room for contract FOIL requests, bid protest decisions and …