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Housing Trust Fund Corporation – Oversight of the Residential Emergency Services to Offer Home Repairs to the Elderly Program

… statewide participation in the application process and result in better distribution of funds. There were …

Select Financial Management Practices at the Office of Transportation and Parking Operations

… practices at Stony Brook University’s (Stony Brook) Office of Transportation and Parking Operations (TPO) are … the Program Stony Brook, located on Long Island, is one of the four university centers operated by the State University of New York. As of fall 2019, about 26,800 students were …

Division of Housing and Community Renewal Bulletin No. DH-105

… of this bulletin is to inform the Division of Housing and Community Renewal of the new procedure for calculating promotions for RRSU employees who have earned Longevity Lump Sum (LLS) …

Controls Over Transportation Services and Transportation-Related Expenses

… Objective Our audit objective was to determine whether the Office for People With Developmental … Disabilities (OPWDD) has established adequate controls to effectively monitor and ensure accountability over … while others do not actively monitor these costs at all. Due to the varying processes, certain DDSOs have better …

City of Yonkers – Budget Review (B17-6-10)

… Purpose of Budget Review The purpose of our budget review was to … fiscal year are reasonable. Background The City of Yonkers is authorized to issue debt not to exceed $45 million to … revenues for the District of $572.9 million, resulting in a shortage of approximately $16.5 million. The District’s …

Patient Safety Center Activities and Handling of Revenues (Follow-Up)

… certain sections of law are allocated to a special revenue fund created specifically to support PSC expenditures. The …

Individuals with Disabilities Education Act – Federal Funding and New York

… education in the least restrictive environment possible to children with disabilities and provides federal funding to … and responsibilities related to the identification of special education students, the development of Individualized … IDEA funds pass through the State Education Department (NYSED) and are allocated by the City’s Department of …

DiNapoli: School District Tax Levy Cap to Remain at Two Percent

… school districts will be capped at 2 percent, according to data released today by State Comptroller Thomas P. … starting July 1, 2019 including the “Big Four” cities of Buffalo, Rochester, Syracuse and Yonkers. The tax cap, which first applied to …

State Education Department Examination of Payments to Tough Man, Inc.

… community sporting events such as walks and races in New York. SED made five payments totaling $150,000 under the …

Comptroller DiNapoli Releases Municipal Audits

… of the  Malta Ridge Volunteer Fire Company ,  Schenectady Municipal Housing Authority  and the  Town of Stockton . “In … work. Schenectady Municipal Housing Authority – Payroll (Schenectady County) Authority officials have …

XII.5.H Appropriate Payment Amounts – XII. Expenditures

… State Finance Law, Business Units cannot submit a voucher for payment unless goods or services and a proper invoice … State Finance Law Business Units cannot submit a voucher for payment unless goods or services and a proper invoice …

DiNapoli Releases Municipal Audits

… Porter – Capital Projects (Niagara County) Town resources are being inappropriately reported and sequestered in the …

Comptroller DiNapoli Releases School Audits

… not have any written procedures outlining how user access rights should be established or modified. In addition, the … job duties. Liverpool Central School District – Employee Compensation and Benefits (Onondaga County) District … have taken appropriate action to ensure the accuracy of compensation and benefits provided to employees. In addition, …

Retirement System Membership – Police and Fire Plan

… paid firefighters working for employers that participate in the New York State and Local Police and Fire Retirement …

Retirement System Membership – Non-Contributory Plan with Guaranteed Benefits

… and Fire Retirement System (PFRS) must become members of the Retirement System. When you become a member, you must … complete and file a membership application with the Office of the State Comptroller. …

Retirement System Membership – Basic Plan with Increased-Take-Home-Pay (ITHP)

Retirement System Membership – Career Plan

Retirement System Membership – New Career Plan

Audit of the Tuition Assistance Program at New York Career Institute

… Purpose To determine whether New York Career Institute complied with the Education Law and …

DiNapoli: Former Treasurer of Frewsburg Central School District Pleads Guilty to Stealing Nearly $7,000 in School Funds

… for stealing nearly $7,000 in funds raised by students to support their extra-classroom activities. “Ms. Smoulder betrayed the students she was obligated to serve by stealing money that they raised themselves to help pay for their extracurricular activities,” DiNapoli …