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State Comptroller DiNapoli Releases Audits

New York State Comptroller Thomas P DiNapoli announced today the following audits have been issued

State Agencies Bulletin No. 734

… Earnings Program ID: N61 Bargaining Unit: 61 Salary Plan: SEC All subsequent rows on the Position Data page will be … Earning Program ID: N61 Bargaining Unit: 61 Salary Plan: SEC Rows will be inserted into the affected employees’ Job …

Town of Spencer – Disbursements (2025M-35)

… tax dollars are spent properly, efficiently and in the best interest of taxpayers. Audit Summary The Board did not …

State Agencies Bulletin No. 1460

… Purpose To explain OSC and agency procedures related to the Factor Change. Affected Employees All employees with a … in SUNY Grade 980) Background Effective Pay Period 1, the factor used to calculate biweekly earnings on Job, … Pay and certain miscellaneous earnings will change from the Leap Year factor to the Non-Leap Year factor of 0.038356 …

Village of Churchville – Financial Management (2025M-128)

… the Village’s unrestricted fund balance totaled $866,628 in the general fund and $53,289 in the sewer fund and the Village’s reserves totaled $912,440 in the general fund and $397,827 in the sewer fund. Audit …

State Agencies Bulletin No. 794

… a Pay Basis Code of ANN, CYF and CAL (except employees in SUNY Grade 980) Effective Date(s) 3/27/08 (Institution) – … the change, the agency must submit a row, if none exists, in addition to the original row, effective 3/27/08 … the change, the agency must submit a row, if none exists, in addition to the original effective dated row on the …

State Agencies Bulletin No. 1147

… a Pay Basis Code of ANN, CYF and CAL (except employees in SUNY Grade 980) Effective Date(s) 3/29/12 (Administration) … the change, the agency must submit a row, if none exists, in addition to the original row, effective 3/29/12 … the change, the agency must submit a row, if none exists, in addition to the original effective dated row on the …

State Agencies Bulletin No. 1076

… Data and the Update Incumbents box is checked but the prior row has the box unchecked, the following new message … Data page, the agency user will no longer receive a warning that there will be no updates to Job Data for each … to error, those for whom Job updates were successful with warning messages issued and those for whom Job updates were …

DiNapoli: Audit of NYC's CityFHEPS Program Reveals Weak Oversight and Rising Costs

… the community. Auditors reviewed 75 CityFHEPS cases from a pool of approximately 8,000 from January 2022 to May 2024 … cases, DSS approved rents above market rates by an average of $525 per month without documentation of required … systems to better track cases and plans to launch new teams focused on monitoring landlords and improving oversight …

Opinion 90-39

… or statutory amendments that bear on the issues discussed in the opinion. FEES -- Imposition of (by town on behalf of … to prepare and file with the budget officer of each town in which the fire district is located a detailed written … district purposes and within the limitations specified in article 11 of the Town Law (see Town Law, §§176[18], 179). …

Opinion 98-1

… or statutory amendments that bear on the issues discussed in the opinion. COUNTIES -- Powers and Duties (contract with … Law and regulations, for Medicaid clients. This is in reply to your letter concerning a proposal in connection with the provision of transportation services …

XI.16 Vendor Responsibility – XI. Procurement and Contract Management

… and commodities be awarded on the basis of lowest price or best value "to a responsive and responsible offerer." Section … to "the lowest responsible and reliable bidder," as will best promote the public interest, by the said department or …

Other Bulletin No. 33

… SCF MC Salary Increase and provide instructions fo …

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

Opinion 96-21

… §202-a, may authorize the replenishment of sand and the installation of a sand-filled geotube at a town-owned beach … may be used to authorize the replenishment of sand and the installation of a sand-filled geotube at a town-owned beach … Town Law 202b authorize the replenishment of sand and the installation of a sandfilled geotube at a townowned beach …

Opinion 93-28

… purpose of providing State-aid toward the construction, operation and/or maintenance of highways, bridges and … except debt service (see Highway Law, §§10-c[5]; L 1993, ch 53 [1993-94 Aid to Localities Budget, pp 230-231]; L 1993, ch 56, §§2-4, 13, 14; L 1993, ch 57, §§199, 200). Highway …

Opinion 91-44

… percentage of the premium or subscription charges for the coverage (see Civil Service Law, §167[2]; 4 NYCRR 73.3[b]). … underlined phrase was intended to expand eligibility for coverage to include unpaid local elective officials. Although … salary and fringe benefits, including health insurance coverage (see also 1978 Opns St Comp No. 78-621, unreported, …

VII.2.A Direct Journal Payment – VII. State Revenues and Appropriated Loan Receivables

… by an agency that do not need to be applied to a customer AR Item, such as miscellaneous receipts. The process for … receipts that do not need to be applied to an AR Item. Omissions and corrections for Customer IDs cannot be … for Customer ID. A correcting entry can only be done on an AR Deposit using two sequences that net the deposit total to …

XII.8.G Payment Methods – XII. Expenditures

… SECTION OVERVIEW AND POLICIES This section advises agencies on payment methods available in the Statewide Financial … This section advises agencies on payment methods available in the Statewide Financial …

Accounts Payable Advisory No. 43

… X and XII: Chapter Name Description of Change X.3 Vendor Registration Updates to reorder X.3 X.3.A Agency Vendor Registration New due to reordering of X.3 X.3.A Resolving Vendor Registration Issues Updates to reorder X.3 - Used to be X.3.B …