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City of Mount Vernon – Budget Review (B21-6-3)

… of Budget Review The purpose of our budget review was to provide an independent evaluation of the City’s adopted … Appropriations for overtime, health insurance, retirement, contingencies, separation payments, contractual … to ensure appropriations are sufficient. Determine how the excess retirement liability should be covered and …

Schuyler County – Treasurer’s Office (2014M-186)

… at any time during the year. Officials did not have a list of taxpayers with tax installment agreements and a list of taxpayers in default of their tax installment … installment agreements are located in one place and a list developed to allow for the determination of defaulted …

Dual Employment

… to obtain in writing prior to engaging in any outside employment. Such employment may not interfere with the employee's job …

DiNapoli: State Pension Fund Posts 9.5% Annual Investment Return

… that the New York State Common Retirement Fund’s (Fund) investment return was 9.51% for the state fiscal year that … continuing to impact the economy, we expect a challenging investment environment for the foreseeable future.” The … fiscal year. Employer contribution rates are determined by investment results over a multi-year period along with …

Standardized Forms – Travel and Conference Expense Management

… of the importance of providing all required information in order to ensure a timely audit and payment of their reimbursement claim. These forms can be designed in either a manual or electronic format. An electronic format … A travel reimbursement form should request information in the following areas: Purpose and dates(s) of the travel – …

DiNapoli Seeks Information on Safety Measures Taken by Businesses Involved in Shipping Oil

… Other derailments in the United States in recent years have come at significant human and financial cost. DiNapoli’s … petroleum crude oil;   To articulate the provisions they have made to insure against liability for losses resulting … The Fund is the third-largest public pension fund in the country and …

DiNapoli Expands State Spending Transparency on OpenBookNewYork.com

… today that New Yorkers can now trace state spending back to the funding source or program on openbooknewyork.com , an easy-to-use search tool for the public to see how their tax … and more. Users can compare up to three years of data or download the database. In 2008, DiNapoli launched …

State Comptroller DiNapoli Releases Municipal Audits

… County) The justices did not provide adequate oversight of cash receipts, deposits and accounting records during the …

IT Security Fundamentals – Information Technology Governance

NYS Common Retirement Fund Reports First Quarter Results

… pension fund remains one of the nation’s strongest and best funded, providing state and municipal employees with … mortgages (24.8 percent), private equity (9.2 percent), real estate and real assets (8.5 percent) and absolute return … fiscal year ends March 31. Find out how your government money is spent at Open Book New York . Track municipal …

DiNapoli Announces $2B Strategic Partnership With Goldman Sachs Asset Management For Global Equity Investments

… partnership with Goldman Sachs Asset Management (GSAM) to invest in a diverse group of global equity strategies … and reporting on its portfolio and enhanced evaluation and due diligence on current and potential active managers. … customized access to our broad open-architecture platform, due diligence expertise, and portfolio construction …

State Comptroller DiNapoli Releases Audits

… the treasurer to adequately monitor operations, ensure bank reconciliations were properly prepared, retained and …

City of Amsterdam – Budget Review (B20-5-8)

… budget includes estimated revenues for Federal aid, State funding for Aid and Incentives for Municipalities, …

Implementation of the Security Guard Act (Follow-Up)

… report, Implementation of the Security Guard Act ( 2019-S-42 ). About the Program The Department of State … registration, and regulation of 36 occupations throughout New York State. The Division licenses more than 800,000 …

DiNapoli: Former Vernon Center Fire Department Treasurer Pleads Guilty to Stealing Over $300,000

… legitimate fire department vendors into his personal accounts and deposited checks intended for the department … and payments, including crypto currency transactions, credit card payments, and cash withdrawals with the funds he …

Essential Policy Elements – Travel and Conference Expense Management

… officers and employees cannot exceed. These rates vary by state and region (i.e., New York City hotel and meal rates …

Oversight of Campus Foundations (Follow-Up)

To determine the extent of implementation of the four recommendations included in our initial audit report Oversight of Campus Foundations Report 2016S93

Selected Performance Measures (Follow-Up)

… the Program The Metropolitan Transportation Authority (MTA) is a public benefit corporation chartered by the New … State Legislature in 1965. There are six agencies of the MTA: Bridges and Tunnels, MTA Construction and Development, Metro-North Railroad …

State Comptroller DiNapoli Releases School District Audits

… Thomas P. DiNapoli today announced the following school district audits have been issued. Nanuet Union Free …

State Comptroller DiNapoli Releases Municipal Audits

… a four-year total of $505,187 more than necessary in taxes and maintained an excessive level of surplus fund … calculated revenues upon which their payments in lieu of taxes (PILOTs) are based on. These projects have 99-year …