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Schuyler County Sheriff’s Department – Payroll, Civil Fees and Bail (2013M-120)

… examine the Department’s operations for the period January 1, 2011, to February 28, 2013. Background Schuyler County is … The County’s budgeted appropriations for 2013 are $45.2 million. The County Sheriff’s Department appropriations … overtime entries, and exceptions with eight of the nine employees’ leave accruals reviewed. The Sheriff’s …

Downtown Ithaca Business Improvement District (DIBID) – Disbursements (2012M-252)

… performed incompatible financial duties, or by reviewing payroll to ensure that it was accurate. Key Recommendations … controls all of cash disbursement functions. Review the payroll to ensure that all employees are paid at proper …

DiNapoli Urges New Yorkers to Spend Holiday Gift Cards

… than $28 million in unused gift cards that New Yorkers can claim . “Spend those gift cards you get this holiday season, … office never expire and are free to claim.”   Registering a gift card helps retailers connect unused balances to a … name if the person registers the gift card online, if they have been issued a refund, or if the card was purchased with …

Comptroller DiNapoli Releases School Audits

… School District , Rondout Valley Central School District , Silver Creek Central School District and the Wallkill Central … statutory limit imposed on unrestricted fund balance. Silver Creek Central School District – Financial Condition … School District Rondout Valley Central School District Silver Creek Central School District and the Wallkill Central …

VII.3.B AP Adjustment Voucher – Treasury Requirements – VII. State Revenues and Appropriated Loan Receivables

… & Finance Division of Treasury - Accounting 110 State Street, 2nd Floor Albany, NY 12207 New York State Taxation & …

Oversight and Collection of Snowmobile Registration Fees

… Purpose To determine whether the Department of Motor Vehicles (Department) is appropriately collecting … Fund (Trail Fund), which is overseen by the Office of Parks, Recreation and Historic Preservation (Parks). The … and other services for the more than 10,000 miles of public snowmobile trails in New York State. Members of …

Problem Gambling Treatment Program

… since 2006, even though four commercial casinos opened in New York State in 2013. Therefore, we could not determine whether …

Medicaid Program – Improper Medicaid Payments for Childhood Vaccines

… no cost to physicians and public health clinics enrolled in the VFC Program. Because the federal government purchases … fee for administering the vaccines. For children enrolled in Medicaid, the Medicaid program pays the vaccine … fee. Key Findings Auditors identified $32.7 million in improper Medicaid payments for costs related to …

Tier 2, 3, 5 and 6 Death Benefits – Police and Fire Plan

DiNapoli: State Tax Receipts Exceed Latest Projections by $7.7 Billion

… State tax receipts totaled $79.8 billion through the third quarter … Report released by State Comptroller Thomas P. DiNapoli. “Tax collections continued to exceed projections through … schedule proposed in the Financial Plan.” Personal income tax (PIT) receipts totaled $42.1 billion and were $8.1 …

Tier 2, 3, 5 and 6 Death Benefits – Basic Plan with Increased-Take-Home-Pay (ITHP)

… active service, your beneficiary will be paid the greater of the two death benefits; if you die after retirement, and meet the eligibility criteria, your … directly from service; or Are a vested member and your date of retirement is within one year of leaving covered …

Tier 2, 3, 5 and 6 Death Benefits – Non-Contributory Plan with Guaranteed Benefits

… active service, your beneficiary will be paid the greater of the two death benefits; if you die after retirement, and meet the eligibility criteria, your … directly from service; or Are a vested member and your date of retirement is within one year of leaving covered …

Tier 2, 3, 5 and 6 Death Benefits – Career Plan

… before January 1, 2001 were given a choice between two death benefits. If you chose death benefit one and you die while in active service, your beneficiary will be paid the greater of the two death benefits; if you die after retirement, and meet the … by Article 11 Sections 375h and 375i Tier 2 3 5 and 6 Death Benefits …

Tier 2, 3, 5 and 6 Death Benefits – New Career Plan

… active service, your beneficiary will be paid the greater of the two death benefits; if you die after retirement, and meet the eligibility criteria, your … directly from service; or Are a vested member and your date of retirement is within one year of leaving covered …

Comptroller DiNapoli Releases School Audits

… district and charter school finances and operations, my office continues to provide taxpayers the assurance that … the district’s total unrestricted unappropriated fund balance has declined from $7.2 million in fiscal year 2010-11 … three years of operating deficits and low unassigned fund balance. Port Jefferson Union Free School District – …

Opinion 93-31

… your letter asking whether commissioners of the Rushford Lake Recreation District may be reimbursed for mileage from … to meetings of the board of commissioners. The Rushford Lake Recreation District was established pursuant to chapter … we conclude that the commissioners of the Rushford Lake Recreation District may not be reimbursed for mileage …

XVI.4.C Federal Grant Accruals – XVI. Financial Reporting

… GASB Statement No. 33 – Accounting and Financial Reporting for Nonexchange Transactions (GASB Codification Section N50 – … referred to as eligibility requirements, must be satisfied for a transaction to occur. Voluntary nonexchange … The eligibility requirements must be fulfilled in order for a transaction (except for providing cash or other assets …

Security and Effectiveness of Department of Motor Vehicles’ Licensing and Registration Systems

… card data stored in the Department’s systems, maintaining compliance with applicable security standards, and ensuring … operations. Key Findings ITS and the Department are not in compliance with the Payment Card Industry (PCI) Data Security … a required self-assessment questionnaire or third-party compliance report, which are necessary to ensure that all …

Middlesex Fire District – Fiscal Transparency (2025M-130)

… [read complete report – pdf] Audit Objective Did the Middlesex Fire District (District) Secretary/Treasurer … provide monthly and annual financial reports to the Board of Fire Commissioners (Board) and prepare and file the required annual financial report (AFR) with the Office of the State Comptroller (OSC)? Audit Period January 1, 2019 …

State Comptroller DiNapoli Releases School Audits

… his office completed audits of Ballston Spa Central School District , Dover Union Free School District , Mamaroneck Union Free School District , Mattituck-Cutchogue Union Free School … Thomas P DiNapoli announced today the following school audits have been issued …