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DiNapoli: Former Bethel Tax Collector Arrested for Pension Fund Fraud

… the arrest of Debra Gabriel, the former tax collector for the Town of Bethel, for allegedly stealing unearned benefits from the state … a false Record of Activities (ROAs) with the town for filing with the State Comptroller. ROAs are documents in … the arrest of Debra Gabriel the former tax collector for the Town of Bethel for allegedly stealing unearned …

City of Yonkers – Budget Review (B20-6-4)

… the significant revenue and expenditure projections in the City’s proposed budget for the 2020-21 fiscal year are reasonable. Background The … not to exceed $45 million to liquidate current deficits in the City School District’s general fund as of June 30, … the significant revenue and expenditure projections in the Citys proposed budget for the 202021 fiscal year are …

State Comptroller DiNapoli Statement on New York City Preliminary Budget

… creates a risk to balanced budgets in the coming years. My team is analyzing the budget and will issue an analysis next …

State Comptroller DiNapoli Statement on MTA 2023 Budget

… path.” Track state and local government spending at Open Book New York . Under State Comptroller DiNapoli’s open data initiative, search millions of state and local …

IX.5 Federal Billing & Invoicing Overview – IX. Federal Grants

… Once an agency’s Customer Contract, Grant Award, Project, and Activities have been established in SFS … created, agencies are able to start spending against the grant award via the project. As expenditures are recorded …

Transportation – 2023 Financial Condition Report

… State is responsible for maintaining more than 42,700 lane miles of highway. Compared to the prior year, the number of highway lane miles rated poor to fair decreased by 2.6 percent in 2022. In 2022, 57.9 percent of the State’s highway lane miles were rated good to excellent, a 1.1 percentage increase …

Fishers Fire District – Financial Condition (2021M-128)

… report - pdf ] Audit Objective Determine whether the Board of Commissioners (Board) effectively managed the Fishers Fire … taxes were levied than needed to fund operations. As of December 31, 2020, the unassigned fund balance increased … to $1.8 million, which is sufficient to pay 43 percent of the District’s 2020 expenditures. The Board also did not …

Tuxedo Union Free School District – Payroll and Leave Accruals (2022M-15)

Determine whether Tuxedo Union Free School District District officials ensured employees payroll payments and leave accruals were accurate properly approved and supported

Waterville Central School District – Network User Accounts and Information Technology Contingency Planning (2022M-111)

… network user accounts that could be used as entry points for individuals to gain unauthorized access to the District’s … ability to recover from an unexpected IT disruption. In addition to finding sensitive IT control weaknesses that … found that officials did not: Develop written procedures for granting, changing and disabling user access rights to …

Rochester Academy Charter School – Purchasing (2013M-144)

… our audit was to review the School’s purchasing practices for the period July 1, 2011, to March 1, 2013. Background The Rochester Academy Charter School is located in the City of Rochester, in Monroe County. The oversight for school operations is provided by the Board of Trustees …

New Hartford Central School District – Payroll (2021M-149)

… complete report - pdf ] Audit Objective Determine whether New Hartford Central School District (District) officials … Determine whether New Hartford Central School District District officials …

Hastings-on-Hudson Union Free School District - Information Technology (2023M-104)

… and additional entry points that could have been used to inappropriately access the network and view personal, … sensitive information (PPSI), make unauthorized changes to records, deny legitimate access to electronic information, or gain access to or control over …

Town of Throop – Highway Department (2021M-115)

… Board and Superintendent did not:  Prior to 2021, agree, in writing, to expenditures for highway repair and improvement as required. As a result, … the Board’s ability to sufficiently plan and budget for long-term road maintenance was diminished. Enter into …

Town of Cambria – Capital Projects Financing (2017M-161)

… of our audit was to review capital project finances for the period January 1, 2015 through May 11, 2017. Background The Town of Cambria is located in Niagara County and has a population of approximately … general government administration. Budgeted appropriations for 2017 totaled $5.1 million. Key Findings The Board did not …

Town of Stony Point – Budget Review (B6-13-15)

… Purpose of Audit The purpose of our budget review was to determine whether the significant revenue and expenditure … in Rockland County, issued debt totaling $1,500,000 to liquidate the accumulated deficit in the Town’s general, … requires all local governments that have been authorized to issue obligations to fund operating deficits to submit …

Town of Mount Morris – Justice Court (2012M-129)

… controls over the financial operations of the Court for the period January 1, 2005, to June 22, 2012. Background The Town of Mount Morris is located in Livingston County and has a population of 4,400 residents. … collected approximately $94,590 in fines and surcharges for the period January 1, 2010, to June 22, 2012. Key …

Industrial Development Agencies in New York State

… ability to provide tax exemptions. Below is an interactive map developed by the Office of the New York State Comptroller … Users can change the fiscal year and click a region on the map to display more information on the IDAs in that region. …

Credit for Previous or Military Service – Article 14 Benefits

… You may be able to obtain credit for your previous public employment or military service. It … member. Military Service You may be able to receive credit for some or all of your military service. To determine your … please write to our Member & Employer Services Bureau. For reinstatement to Tier 1 or Tier 2, you must send us a …

State Comptroller DiNapoli Statement on Passage of Final State Budget

CUNY Bulletin No. CU-733

… Purpose The purpose of this bulletin is to provide agency instructions for processing the CUNY rate … dated January 20, 2022, provides for retroactive increases to the hourly rates effective 09/25/2020, 03/17/2021, and … 09/25/2020, 03/17/2021, and 11/01/2021. Transactions to process these retroactive rate increases may be entered in …