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Woodbourne Fire District – Audit Follow-Up (2023M-98-F)

… report – pdf] [read complete 2023 report – pdf] Purpose of Review The purpose of our review was to assess the Woodbourne Fire District’s (District) progress, as of November 2025, in implementing our recommendations in the … The purpose of our review was to assess the Woodbourne Fire Districts …

Plainville Fire District – Audit Follow-Up (2021M-31-F)

… to reserves and overestimated appropriations. Adopt a fund balance policy or develop multiyear financial and capital … investments, procurement, travel and conferences, fund balance, reserves, credit card use and capital assets. Audit and approve all claims …

DiNapoli: Wall St. Profits on Pace to Beat 2017

… than last year, according to a report  released today by New York State Comptroller Thomas P. DiNapoli. "Wall Street … "The securities industry is a major source of revenue for New York City and New York State, and is an important part of the city's …

State Comptroller DiNapoli and Ulster County Executive Metzger Announce Findings of Gulnick Investigation

… in county procedures that could leave it vulnerable to fraud, State Comptroller Thomas P. DiNapoli said today. “A … found no evidence that the former Commissioner committed fraud in his public position,” DiNapoli said. “Despite this, … strengthen financial practices and guard against potential fraud in the future. I thank County Executive Jen Metzger for …

Opinion 2006-1

… to certify as prerequisite to payment) PUBLIC OFFICERS AND EMPLOYEES -- Compensation (payment of prior to completion … ( id .). We note that section 10 of the Municipal Home Rule Law authorizes towns to adopt local laws, not … welfare of its officers and employees. Further, Municipal Home Rule Law § 10(1)(ii)(d)(3) authorizes towns to supersede …

Opinion 2001-12

… bear on the issues discussed in the opinion. LIBRARIES -- Library Trustees (authority to provide for defense and indemnification of library employees) -- Public Library (authority of library board and governing board of … Whether the trustees of a school district library may adopt provisions to cover employees or if they …

DiNapoli: Wall Street Bonuses Edge Up in 2014

… profitable for six consecutive years, including the three best years on record; and Securities-related activities are a …

XI.12.B Contract Assignments – XI. Procurement and Contract Management

… (“Transferor”). Contractors doing business with New York State may attempt to transfer their rights, … agreement, as appropriate. Concurrently, users create a new contract in SFS for the assignee. The agency must re-use … date of the original agreement. The Contract Amount of the new agreement in SFS should equal the unexpended balance from …

Oversight of the Practice of Funeral Directing

… location, DOH officials said it’s been a long-standing protocol to document the legitimacy of secondary …

Controls and Management of the Unemployment Insurance System

… Objective To determine whether the Department of Labor (Department) has taken appropriate steps to oversee … Insurance system and to comply with selected portions of the New York State Information Security Policy and … the unemployed, and connect jobless workers to jobs. One of its key tasks in assisting the unemployed is administering …

State Agencies Bulletin No. 1952.1

… be included in the employee’s taxable gross subject to all employment and income taxes. Federal, State, and New York …

State Agencies Bulletin No. 1949

… of Agreement (MOA) signed 09/30/2021 between the State of New York, the Office of Children and Family Services (OCFS), the … a temporary overtime rate of 2.5 times the employee’s regular rate of pay for employees in certain titles. The …

State Agencies Bulletin No. 1949.1

… to the MOA signed 12/31/2021 between the State of New York, the Office of Children and Family Services (OCFS), the … a temporary overtime rate of 2.5 times the employee’s regular rate of pay for employees in certain titles. The …

Western Regional Off-Track Betting Corporation – Financial Management (2025M-121)

… 2024 calendar years, primarily due to an increase in video lottery terminal and hotel revenues. For the calendar …

State Comptroller DiNapoli Releases School Audits

… Thomas P. DiNapoli today announced the following school audits were issued. Amani Public Charter School – Purchasing and Claims Approval (Westchester County) Since school officials did not procure goods and services in … Thomas P DiNapoli today announced the following school audits were issued …

DiNapoli: NYC Budget Faces Uncertainty Without More Federal Relief

… New York City’s finances have remained resilient so far during the COVID-19 pandemic, … face some dire choices in 2021 if the federal government does not deliver direct aid to state and local governments … necessitate reductions in local assistance, which could have significant adverse impacts on the city’s budget. …

State Comptroller DiNapoli Releases Municipal & School Audits

Cost-Saving Ideas: School District Auditing – Claims/Deputy Claims Auditor

… CostSaving Ideas School District Auditing ClaimsDeputy Claims Auditor …

DiNapoli: Office Has $14.5 Billion in Unclaimed Funds; Urges New Yorkers to Claim Lost Money

… today announced that his office has over $14.5 billion in unclaimed funds and urged New Yorkers to see if any of it … record for the third consecutive year for the most unclaimed funds returned in one year totaling $452 million. … our website." There are currently more than 35 million unclaimed funds accounts, some dating back to the 1940s. …

III.7 Data Quality – III. Statewide Financial System (SFS)

… value remaining not utilized in the last 45 days will be closed. Any non-contract Purchase Order transaction that has been inactive for 12 months or more will be closed. Any Purchase Order transaction fully expended will be closed. Requisitions Guidance: General Purchase (non-Contract …