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DiNapoli: Paycheck Protection Program in NYC Stumbled, but Finding Footing

… businesses and the additional funding is a welcome shot in the arm. Lawmakers and administrators should keep … Washington allocated a total of $953 billion for the PPP in three rounds of funding in March ($349 billion), April ($320 billion) and December …

Recent Trends and Impact of COVID-19 in Brooklyn

… Small Business Administration as those with fewer than 10 employees. The number of private sector businesses grew by … business size. While Brooklyn businesses with 10 or more employees declined by 27.6 percent between the first and … the number of microbusinesses (those with fewer than 10 employees) increased by 4.5 percent. Although the pattern …

XIV.4.C Bank Account Reporting and Reconciliations – XIV. Special Procedures

… of Taxation and Finance is required to publish in the State Register, on or before the last day of each … by the bank should be listed as outstanding checks. List any charges or credits shown on the bank statements that … of the year-end bank statement and account reconciliation; list of outstanding checks (if any); a copy of the check …

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

About Statement No. 67 – Governmental Accounting Standards Board

… Board (GASB) Statement No. 67, Financial Reporting for Pension Plans : Establishes accounting and reporting standards for public pension systems. Defines the way public pension plans …

Unified Court System Bulletin No. UCS-304

… various agreements between the Unified Court System of the State of New York (UCS) and the affected bargaining units … Agreement between the Unified Court System of the State of New York (UCS) and the Civil Service Employees …

Examination of Pitts Management Associates (PMA)

… executing contracts without prior approval from OSC. In December 2013, Downstate replaced contract CM00939 with … RAP that would help Downstate achieve financial stability. In December 2015, PMA reported cumulative savings of $138 … implementation of the cost-saving improvements identified in the RAP. We also found that for select areas, PMA did not …

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

… New York State Comptroller Thomas P. DiNapoli today announced … better access to the financial workings of government. … New York State Comptroller Thomas P DiNapoli today announced …

State Comptroller DiNapoli Releases School Audits

… taxes for expenditures that could have been paid for with reserve funds. Goshen Central School District – … promote transparency in government and provide taxpayers with better access to financial data. … New York State …

Real Estate Portfolio (Follow-Up)

… the nine recommendations included in our initial report, Real Estate Portfolio ( 2013-S-23 ). Background The New York Power Authority’s (NYPA) …

State Comptroller DiNapoli Releases Audits

… monitor in-house maintenance expenses but, rather, relies on each facility or office for accurate reporting. Department …

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

… and technical measures that help enable the recovery of operations after an unexpected IT disruption are … unplanned IT disruption involving the corruption or loss of data or other computer resources from ransomware, hardware … personnel for the actions they must take in the event of a disruption and could significantly reduce the resulting …

Comptroller DiNapoli Releases Municipal Audits

… of Boonville , Town of Caton , Delaware County , Town of Indian Lake and Tompkins County . “In today’s fiscal climate, … without any written contracts with the vendors. Town of Indian Lake – Reserves and Justice Court Operations (Hamilton …

Collection of Electronic Waste Fees

… New York State Electronic Equipment Recycling and Reuse Act (Act). This audit covers the period January 1, 2013 through July 7, 2015. …

Inspecting Highway Bridges and Repairing Defects

… and federal laws. Our audit covered inspections performed of LIRR bridges during the period January 1, 2008 to December … pertains to the failure or potentially imminent failure of critical primary structural components. Red Flag … or future danger, and must be reported to the Department of Transportation (Department) within one week and must be …

DiNapoli: Former Treasurer Arrested in Tupper Lake Fire Department Theft

… District Attorney David J. Hayes for their diligent work in helping us hold Mr. Brown accountable." Brown, 53, of Tupper Lake, was charged with grand larceny in the third degree, a Class D felony, and sent to the Franklin County jail in lieu of $5,000 bail. He is due back in Tupper Lake village …

DiNapoli: Village Fiscal Stress Declines Again

… a fiscal year ending on May 31. The state has 10 villages with a Dec. 31 fiscal year end date that are not included on … for school districts. In April, scores for the 17 cities with non-calendar fiscal years will be released. In …

Efforts to Collect Delinquent Taxes

… Objective To determine if the Department of Taxation and Finance … adequate efforts, in accordance with Department policy, to collect unpaid amounts—including taxes, interest, …

SUNY Bulletin No. SU-315

… Purpose The purpose of this bulletin is to provide agency instructions for processing the 10/01/2021 … Stipend Increase to eligible employees, agencies must submit a Pay Change on the Job Action Requests page using the … taxable gross and reported on the employee’s Form W-2. Questions Questions regarding eligibility for the salary …