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Suspicious and Fraudulent Medicaid Payments to Affiliated Brooklyn Dentists (Follow-Up)

… Suspicious and Fraudulent Medicaid Payments to Affiliated Brooklyn Dentists (Report 2010-S-64). Background The … Lawrence Bruckner operated two office locations in Brooklyn, NY. Other dentists who reportedly practiced at the … services purportedly performed by the six dentists at the Brooklyn offices. Our initial audit report, which was issued …

Selected Aspects of Collection of Bridge and Tunnel Tolls and Fees (Follow-Up)

… did not fully utilize the new Department of Motor Vehicles registration suspension program, submitting only a limited … period. In 23 weeks in 2016, TBTA submitted 225 plates for registration suspension out of the 4,645 that were eligible. … As of May 15, 2017, the number of plates submitted to DMV rose to 736, out of 10,421 eligible. Finally, officials …

Arkport Hose Company No. 1, Inc. – Treasurer (2026M-1)

… such as deposit slips, receipts or documented purpose, for 95 transactions totaling $55,100. These transactions … disbursements totaling $1,256. Obtain appropriate approval for 37 disbursements totaling $15,951. Prepare bank … that revenues and disbursements were properly recorded and for appropriate Company purposes, impacting their ability to …

DiNapoli: Major Retailers Agree to Stronger Supplier Oversight

… ability to meet internationally recognized requirements for workplace safety and labor standards.  The … 29 states, has created new workplace safety requirements for its overseas suppliers. Similar to Dollar Tree, Dillard’s … Comptroller DiNapoli has engaged portfolio companies for several years in an ongoing effort to increase …

Genesee Valley Fire Department, Inc. – Treasurer (2025M-122)

… report – pdf]  Audit Objective Did the Genesee Valley Fire Department, Inc. (Department) Treasurer properly deposit, disburse, record and report Department funds? Audit Period January 1, 2023 – September … Did the Genesee Valley Fire Department Inc Department Treasurer properly deposit disburse …

State Comptroller DiNapoli Releases School District Audits

… officials did not establish an adequate accounting system for the district’s funds. As a result, district officials … collected, submitted, and deposited, and disbursements are for valid purposes. As a result, 72 of 90 transactions tested totaling $321,554 were not properly accounted for. Officials did not ensure collections and disbursements …

DiNapoli: Molson Coors Agrees to Disclose Political Spending

… will help shareholders determine if Molson Coors is using corporate funds in ways that benefit long-term value or if it is putting the company's bottom line at risk. I commend … Retirement Fund The New York State Common Retirement Fund is the third largest public pension fund in the United States …

State Comptroller DiNapoli Releases Municipal Audits

… its authority under New York State Town Law by authorizing insurance claims and annual contracts to be paid before audit … officials did not properly monitor and account for 66% of the 76 fixed assets auditors examined, including …

DiNapoli: State Agencies Persistently Late with Not-For-Profits Contracts

… failure of state agencies to process contracts on time is unacceptable and harms service providers in fields like … the prompt contracting problem has not been resolved and is actually going in reverse direction is disturbing, to say the least,” said Doug Sauer, Chief …

Action Needed on New York's Long-Delayed Adoption of Crucial Next Generation 911

… Services (DHSES), which is the primary agency responsible for overseeing the state’s transition to NG911, is years … and multiple state and local government agencies. For counties throughout the state to successfully begin the … operability is dependent on counties’ readiness for NG911. Twenty-two of the 36 counties (61%) that responded …

Examples from GASB Statement 34 - Sample City Balance Sheet Governmental Funds

… Other Governmental Funds Total Governmental Funds Reserved for:             Inventories 182,821         182,821 Liens … $13,616,035 $10,478,037 $10,698,303     Amounts reported for governmental activities in the statement of net assets … Other long-term assets are not available to pay for current-period expenditures and therefore are deferred in …

State Comptroller DiNapoli Releases Municipal Audits

Comptroller DiNapoli Releases School Audits

… today announced his office completed audits of the Madison Central School District and the Starpoint Central … their money is being spent appropriately and effectively.” Madison Central School District – Procurement of Professional Services (Madison County) District officials did not seek competition …

One-Year FAS – Career Plan

… salary; Overtime;* Holiday pay; Noncompensatory overtime;* and Longevity payment. All payments must be earned in the 12 … made in anticipation of retirement; Lump sum payment for deferred compensation; and Any payments made for time not worked. The earnings used in the calculation of …

One-Year FAS – New Career Plan

… this benefit, your retirement will be calculated based on a one-year FAS unless the three-year calculation provides …

One-Year FAS – Non-Contributory Plan with Guaranteed Benefits

… salary; Overtime;* Holiday pay; Noncompensatory overtime;* and Longevity payment. All payments must be earned in the 12 … made in anticipation of retirement; Lump sum payments for deferred compensation; and Any payments made for time not worked. The earnings used in the calculation of …

One-Year FAS – Basic Plan with Increased-Take-Home-Pay (ITHP)

… calculation provides a higher FAS. (Note: This benefit is generally not available to Tier 6 members.) The one-year … The calculation of a one-year FAS can include, but is not limited to, the following types of payments: Regular … the total amount of overtime and noncompensatory overtime is limited to 15 percent of your salary. …

One-Year FAS – Police and Fire Plan

State Comptroller DiNapoli Statement on New York City Preliminary Budget

… released the following statement on New York City's Fiscal Year (FY) 2026 Preliminary Budget: New York City’s Fiscal Year (FY) 2025 $116.9 billion preliminary budget confirms the … policy changes at the federal level in the coming year that could affect city finances, this should be …

About this Report – 2023 Financial Condition Report

… fills an information need not met by the traditional, more detailed financial reports issued by the Office of the … was honored for the 26th year when it received the Award for Outstanding Achievement in Popular Annual Financial … from the Government Finance Officers Association for the 2022 Financial Condition Report . …