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Monterey Fire Company, Inc. – Misappropriation of Funds (2013M-17)

… During our audit period, the Company’s revenues ranged from approximately $77,000 to $99,000 each year and its … audit claims, obtain written monthly financial reports from either Treasurer, require reconciliations of the bank …

Ellenburg Center No. 15 Fire District – Internal Controls Over Financial Operations (2013M-103)

… financial activities. The Board has not adopted a code of ethics or procurement and investment policies as …

Endwell Fire District – Controls Over Financial Operations (2013M-277)

… $896,700, which are funded primarily with real property taxes. Key Findings The Board did not ensure that …

Examination of Center for Economic Growth, Inc.

The objective of our examination was to determine if the Center for Economic Growth Incs CEG claims for grant funds and associated matching expenses repor

Examination of Unemployment Insurance Willful Overpayments

… Purpose The objective of our examination was to determine whether NYDOL properly … eligible workers who become unemployed through no fault of their own. An overpayment occurs when a claimant receives benefits in excess of the amount entitled. Overpayments are considered willful …

Comptroller DiNapoli Releases School Audits

… district and charter school finances and operations, my office continues to provide taxpayers the assurance that …

Divorce – State Police Plan

… Divorce can affect your retirement benefits. The New York State Court of Appeals has deter­mined that retirement benefits are … pension. You may be required to name your ex-spouse as beneficiary of any pre-retirement death benefit payable. You …

DiNapoli: New York State Fourth Nationwide in Credit Card Debt

… New York state ranked fourth nationwide in credit card debt … average. In 2017, 8.3 percent of credit card debt in New York state was delinquent by 90 days or more, higher than …

State Agencies Bulletin No. 1661

… the Division of the Budget Policy and Reporting Manual, Item B-300 and Item B-300A issued July 10, 2018, maintenance rates have been … report changes to maintenance deductions by inserting a new effective dated row in the General Deductions page. The …

Collection of Special Hauling and Divisible Load Overweight Permit Fees (Follow-Up)

… Objective To determine the extent of implementation of the two recommendations included in our initial audit report, Collection of Special Hauling … and Divisible Load Overweight Permit Fees  (Report 2014-S-52 ). About the Program The Department of Transportation …

Professional Development - Auditors

… At the Office of the State Comptroller, we are committed to maintaining a positive image of … on the Board of Directors of local chapters. Finally, New York State and the Public Employees Federation share a …

Divorce – Special 20- and 25-Year Plans

… benefit payable. You may be required to elect a pension payment option that provides a continuing benefit to your … designations for certain death benefits and pension payment options are automatically revoked when a divorce, annulment …

Limitations – Career Plan

Limitations – Regional State Park Police Plan

… year included in the FAS period exceed the average of the previous two years by more than 20 percent, the amount in … year included in the FAS period exceed the average of the previous two years by more than 20 percent, the amount in … year included in the FAS period exceed the average of the previous four years by more than 10 percent, the amount in …

Limitations – New Career Plan

… excluded from the computation of your FAS. Also, payment for up to 30 days of accumulated unused vacation will be … is excluded from the computation of your FAS. Payment for accumulated vacation is not included in the calculation … is excluded from the computation of your FAS. Payment for accumulated vacation is not included in the calculation …

Limitations – Non-Contributory Plan with Guaranteed Benefits

…   Tier 1 If your date of membership is June 17, 1971, or later, … of earnings immediately preceding your date of retirement. Tier 2 and 3 If the earnings in any year included in the FAS … vacation is not included in the calculation of your FAS. Tier 5 If the earnings in any year included in the FAS period …

City of Glens Falls – Financial Condition (2013M-150)

… has approximately 14,700 residents. The City is governed by the City Council which comprises an elected Mayor and six …

Geddes Town Clerk Charged in $30K Swindle

… Clerk Shannon Carhart for allegedly pocketing $30,000 in a health care coverage scam. Carhart, 43, of Syracuse, enrolled in the town’s health insurance after telling officials and falsifying records that she had declined the coverage in order to fraudulently receive $6,000 from the town meant …

Le Roy Fire Department Inc. – Oversight of Fire Department Finances (2014M-025)

… Purpose of Audit The purpose of our audit was to examine internal controls over the Department’s financial operations for the period January 1, 2012 through … fire protection services to the Village and Town of Le Roy in Genesee County. The Board of Directors generally consists …

Former Bronx Youth Director Pleads Guilty

… New York State Comptroller Thomas P. DiNapoli and Bronx District Attorney Darcel D. Clark today announced the … pay back $61,098. According to the investigation by the Bronx District Attorney's Office and the State Comptroller's …