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Loans: Applying and Repaying

… loans has a separate five-year due date and minimum payment. The minimum payments for each of your loans are added together for one total minimum payment. This combined minimum payment amount is higher than … is not met. If you default on your loan: We’re required by law to report your outstanding loan balance to the IRS as a …

XIV.14.B Capital Assets – XIV. Special Procedures

Examination of Pitts Management Associates (PMA)

… originally entered into contract CM00939 with PMA for consulting services for the period December 3, 2012 through September 3, 2013. That contract was later extended for three months through December 2, 2013. At that time, the …

State Comptroller DiNapoli Releases Municipal Audits

… fiscal climate, budget transparency and accountability for our local communities is a top priority," said DiNapoli. … the board expects to use surplus funds and the timeframe for doing so. As of the 2016-17 fiscal year-end, the level of … 72 percent of operating expenditures, and there is no plan for the use of these surplus funds. City of Newburgh – Budget …

Comptroller DiNapoli Releases Municipal Audits

… fiscal climate, budget transparency and accountability for our local communities is a top priority,” said DiNapoli. … fundraising revenues and activities – and disbursements for purchasing, claims processing and audit, credit card use, … totaling approximately $388,000 but could not account for 22 million gallons (41 percent) of the water it …

State Comptroller DiNapoli Releases School Audits

… and accountability for our local communities is a top priority," said DiNapoli. "By auditing municipal finances and operations, my office continues to provide taxpayers the assurance that their money is being … not audit 83 claims totaling approximately $83,000 prior to the payments being made. Franklinville Central School …

Real Estate Portfolio (Follow-Up)

… development, energy efficiency, renewables and innovation, for the benefit of our customers and all New Yorkers.” To … license lasts 50 years and includes a land management plan for property affected by the hydroelectric plant. Any … public authority to maintain adequate inventory controls for all of its property and to periodically review this …

State Comptroller DiNapoli Releases Audits

… of payments made through the contractor responsible for serving vehicles. Further, the contractor data does not include sufficient detail needed for the department to adequately monitor vehicle repairs and … expenses but, rather, relies on each facility or office for accurate reporting. Department of Health - Medicaid …

Area #12 – Information Technology Contingency Planning – Information Technology Governance

… from ransomware, hardware failure or human error, for example, could significantly curtail a local government’s … school’s operations. Proactively anticipating and planning for such disruptions will help prepare local government and school personnel for the actions they must take in the event of a disruption …

Comptroller DiNapoli Releases Municipal Audits

… fiscal climate, budget transparency and accountability for our local communities is a top priority,” said DiNapoli. … sign time cards showing their approval, and pre-approval for overtime was not required. In addition, the town does not … the town made purchases from the board member’s business for more than $3,000. Town of Caton – Supervisor’s Records …

Collection of Electronic Waste Fees

… Division of Materials Management (Division) is responsible for administering the Act, which was signed into law on May … covered electronic equipment to set up and fund programs for the collection and recycling of e-waste in the State. The … data is used to calculate a recycling acceptance standard for each manufacturer. If actual recycling falls below this …

Medicaid Program – Medicaid Claims Processing Activity April 1, 2014 Through September 30, 2014

… system processes Medicaid claims submitted by providers for services rendered to Medicaid-eligible recipients, and it generates payments to reimburse the providers for their claims. During the six-month period ended September … The audit found: $31.4 million in potential overpayments for clinic claims that were processed using an incorrect …

Inspecting Highway Bridges and Repairing Defects

… January 2008 and July 2012, 1,469 flags were issued for the LIRR and B&T highway bridges. As of July 2012, 538 … were a limited number of exceptions, suggesting a need for further improvement. From our sample of 116 flags, we … Safety Flags on LIRR bridges remained unresolved for extended periods of time, ranging from 12 to 45 months …

DiNapoli: Former Treasurer Arrested in Tupper Lake Fire Department Theft

… Fire Department Treasurer Timothy J. Brown was arrested on grand larceny charges Monday after allegedly stealing up … $5,000 bail. He is due back in Tupper Lake village court on April 13. "I cannot begin to say how many times I took … Fire Department Treasurer Timothy J Brown was arrested on grand larceny charges Monday after allegedly stealing up …

DiNapoli: Village Fiscal Stress Declines Again

… office evaluated 535 villages, which predominantly have a fiscal year ending on May 31. The state has 10 villages with a Dec. 31 fiscal … years, from 2014 through 2016, a total of 33 villages have received a fiscal stress designation in at least one …

Efforts to Collect Delinquent Taxes

… and Finance (Department) is making adequate efforts, in accordance with Department policy, to collect unpaid … mission is to efficiently collect tax revenues in support of State services and programs while acting with integrity and fairness in administering State tax laws. When a tax debt has been …

SUNY Bulletin No. SU-315

… purpose of this bulletin is to provide agency instructions for processing the 10/01/2021 Stipend Increase. Affected … of America/Graduate Student Employees Union, provides for an increase in stipend and an increase in the minimum stipend of two percent (2.00%) for the 2021-2022 academic year. Effective Dates The …

CUNY Bulletin No. CU-713

… is to provide the City University of New York instructions for processing the CUNY Health Benefits Buy-Out Waiver … Employees receive an annual incentive payment in exchange for waiving their City health benefits when other non-City … Enrollment/Change Form. An employee will receive $1,000 for waiving family coverage or $500 for waiving individual …

DiNapoli Announces Sale of $634 Million State of New York General Obligation Bonds

… on March 23, 2021. “This voter-approved borrowing is for major transportation, education and environmental … translated into favorable pricing and refunding savings for the state.” The winning bids were as follows: Series … cost bid of 2.424844 percent. The state received 13 bids for the $102.4 million of Series 2021A Tax-Exempt Bonds. The …

Operational Advisory No. 32

… Adjustment Voucher should be submitted in SFS for OSC approval. All other revenue sources must be submitted … including related voucher identification and attachments for all ROA transactions submitted online or through a … field should contain information explaining the reason for the refund. There are, however, circumstances when the …