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Contract Advisory No. 6

… Subject: The Vendor ID associated to a contract record in the Statewide Financial … contract (sequence 0) is in the Open status.  The Vendor ID cannot be changed once the transaction has been submitted … that a contract is associated with the incorrect Vendor ID. Use the attached chart: “ What To Do When An Incorrect …

Travel Advisory No. 1

… Certify a completed Employee Report of Travel Expenses and Claim for Payment ( AC 132-S *), or Review the information … the expense report for approval. *Business Units may use a form other than the AC 132-S to record and certify employee expenses only when the form has been approved by the Comptroller’s office. For …

Travel Advisory No. 5

… Online agencies are required to use the attachment feature in the SFS to store electronic documents in support of Travel and Expense transactions for supervisory … these requirements, the official record must be retained in a central location – e.g., the agency’s Finance Office. …

SUNY Bulletin No. SU-162

… Questions regarding this bulletin may be directed to the Payroll Audit mailbox. …

Comptroller DiNapoli Releases School District Audits

… for employees. Roxbury Central School District – Health Insurance Buyouts (Delaware County) Health insurance buyouts may have saved taxpayers approximately … audit period. Three employees received $34,738 in health insurance buyouts that they may not have been entitled to …

State Agencies Bulletin No. 1299

… or NYS Retirement System Military Unit 110 State Street Albany, NY 12244-0001 Questions For more information …

Vested Retirement Benefit – State Police Plan

DiNapoli: Brooklyn is King of NYC Economic Growth

… Brooklyn’s economy is expanding, adding jobs and businesses … decades of losses, according to an economic snapshot of Brooklyn released today by New York State Comptroller Thomas P. DiNapoli. "Business in Brooklyn is booming and people want to live there because of …

DiNapoli: Homeless Families, Adults Living in Squalid Shelters Due to Oversight Failure

… A state agency’s failure to adequately monitor and inspect homeless shelters … shelters had inadequate night shift coverage (one staff vs. three required at one location, and two staff vs. four required at the other). Nearly half (22) of the 47 …

State Agencies Bulletin No. 191

… Overtime Meals, Inconvenience Pay, Hazardous Duty Pay, Safety Incentive Differential and Standby Pay. The Overtime … Intermittent Inconvenience ( IIP , IP1 , IP2 and OIS ), Safety Incentive Differential ( SDS , SDO ), Hazardous Duty … will not be available for employees in BU 01 or BU 67 Safety Incentive Differential:  Rate Increases and Effective …

DiNapoli: Coney Island and Brighton Beach Jobs Doubled Over Last Decade

… growth going. New York is the greatest city in the world but that doesn't happen on its own and it's not … mouth is and continues to have Coney Island’s back." “From world-famous beaches to the home of America’s Playground, … of three casinos to be located downstate. As of January 2024, the city identified 797 new units of affordable housing …

State Comptroller Thomas P. DiNapoli on the Passing of Former Senator Joe Bruno

… passing of Former Senate Majority Leader Joe Bruno. The senator served his community for over three decades, the last …

Plainview-Old Bethpage Central School District - Retiree Health Insurance (2018M-148)

… did not independently verify whether retirees were living and still eligible for coverage. Key Recommendations …

Chenango County – Departmental Cash Receipts (2015M-21)

… 2014. Background Chenango County is located in the central part of New York and has a population of approximately … County Treasurer’s Office. Key Recommendations There are no recommendations for this audit. …

Bridgehampton Union Free School District – Claims Auditing (2017M-179)

… of our audit was to examine the claims auditing process for the period July 1, 2015 through February 28, 2017. … seven-member Board of Education. Budgeted appropriations for the 2016-17 fiscal year totaled approximately $13.8 … Key Finding The District established effective procedures for processing claims. Key Recommendations There were no …

Maine Endwell Central School District – Budget Review (B4-13-14)

… the significant revenue and expenditure projections in the District’s proposed budget for the 2013-14 fiscal year … The Maine Endwell Central School District is located in Broome County. The District’s proposed budget for the … individual significant revenue and expenditure projections in the proposed budget appear reasonable. The District’s …

Cortland Housing Authority – Financial Condition (2015M-205)

… audit was to assess the Authority’s financial condition for the period April 1, 2014 through March 31, 2015. … County and was established to provide low-rent housing for qualified individuals. The Authority is governed by a … Board of Commissioners. Operating expenditures for the 2014-15 fiscal year totaled approximately $2 million. …

Long Beach City School District – Controls Over Cash Receipts (2016M-145)

… July 1, 2014 through December 31, 2015. Background The Long Beach City School District is located in Nassau County. … Long Beach City School District Controls Over Cash Receipts …

Opinion 89-52

… who would be responsible for the development of a "formal quality assurance program", the development and coordination … recognizes "...a need to provide flexible, diverse and high quality training opportunities which are reasonably …

DiNapoli: Small Business Owners Are Backbone of New York's Economy

… for three key areas. The effort includes a link to a portal that invites New Yorkers to submit recommendations for …