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Town of Lexington – Town Clerk (2017M-188)

… and is governed by an elected five-member Town Board. Real property taxes collected for the audit period totaled … for the audit period totaled $45,654. Key Findings Real property taxes totaling nearly $1.9 million and fees … Recommendations Properly collect, record and deposit all real property taxes and Clerk fees intact and in a timely …

Town of McDonough – Financial Operations (2017M-120)

… Board. Budgeted appropriations for the general and highway funds for 2017 total $678,550. Key Findings Town officials …

More About This Retirement Plan – Forest Rangers Plan

Plymouth Volunteer Fire Department – Missing Funds (2014M-50)

… January 1, 2010 through December 3, 2013. Background The Plymouth Volunteer Fire Department, which is governed by a … Chenango County and provides fire protection services to Plymouth Fire District residents. The District provides the … Plymouth Volunteer Fire Department Missing Funds 2014M50 …

Iroquois Central School District – Financial Condition (2014M-22)

… Purpose of Audit The purpose of our audit was to examine the District’s financial management practices for the period of July 1, 2009 through November 22, 2013. Background The … Iroquois Central School District is located in the Towns of Aurora, Elma, Lancaster, Marilla and Wales in Erie County …

Oriskany Central School District – Procurement (2017M-87)

… Purpose of Audit The purpose of our audit was to determine whether the procurement of goods and services …

Town of Southold – Sexual Harassment Prevention Training (S9-23-10)

… officials completed annual sexual harassment prevention training (SHP Training). Key Findings SHP Training was not provided to all employees and elected …

Heuvelton Central School District – Procurement (2023M-55)

… of goods and services. As a result, they are unable to assure taxpayers that the District is procuring goods and … Could not support they used competition, as required, to make purchases totaling $189,497. Did not seek competition …

Unified Court System Bulletin No. UCS-244

… Purpose To explain OSC’s automatic processing of the SOS adjustments. Affected Employees Eligible employees … in Negotiating Units DR and F8 Background Chapter 98 of the Laws of 2017 and various side letters provide for a retroactive … To explain OSCs automatic processing of the April 2017 Unified Court System of the State of New …

Opinion 92-19

… single-family dwellings, although the "Rules of the Road" would apply upon private roads open to public traffic. … roads. We note, however, that the so-called "Rules of the Road" contained in Title VII of the Vehicle and Traffic Law … §1660 to these roads. As noted, however, the "Rules of the Road" would apply to the roads in question if they are open …

DiNapoli: Some Affordable Apartments for Seniors Left Vacant for Years

… The shortage of affordable housing is especially hard on elderly New … but many units are sitting vacant even though thousands of seniors are on waiting lists for them, an audit released … found. The audit examined whether the NYC Department of Housing Preservation and Development (HPD) and the NYC …

DiNapoli: One-in-Four Homeless Shelter Clients with Serious Mental Health Issues Were Not Placed in a Mental Health Shelter

… of clients once they are placed in a shelter and that the agency does not utilize its option to remove clients who pose …

Comptroller DiNapoli Releases State Audits

… the following audits have been issued: Dormitory Authority of the State of New York, Mission Statement and Performance Measures … performance level for customer satisfaction for 20 percent of its customers, particularly in the areas of project design …

State Agencies Bulletin No. 1362

… Allowance. Affected Employees Employees in the Division of Military and Naval Affairs – BU47 who meet the eligibility criteria Background Article 39 of the 2011-2016 DMNA Agreement between the State of New York and the Civil Service Employees Association and …

DiNapoli: State Pension Fund Value $178.1 Billion

… Fund (Fund) earned a 0.19 percent return on investments in the state fiscal year that ended on March 31, 2016. The Fund’s performance mirrored results in the broader markets during a volatile year. The Fund has … return,” DiNapoli said. “We continue to have confidence in our asset allocation for the long term. Our investment …

DiNapoli: NY State Pension Fund Purchases $20 Million in State of Israel Bonds

… forward to purchase bonds and support Israel, the only democratic government in the region, during these tragic and … days.” New York joined Pennsylvania, Florida, Illinois, Texas, Ohio and other public U.S. funds in purchasing $150 …

Oversight of Telemental Health Services (Follow-Up)

… November 15, 2022, of the three recommendations included in our initial audit report, Oversight of Telemental Health … services and psychiatric care from a remote location. In 2015, OMH established a formal set of TMH standards … to use TMH for assessment and treatment services, followed in 2016 by expanded regulations that allowed delivery of TMH …

State Police Bulletin No. SP-105

… Purpose To provide notification of the procedure for processing the Education Payment. Affected … Bargaining Units 07 and 17 Pursuant to Chapter 157 of the Laws of 2005 (Troopers and Commissioned and … To provide notification of the procedure for processing the Education Payment …

DiNapoli Announces Latest Fiscal Stress Scores

… counties, nine cities, seven towns and one village. Ten of those municipalities are in the highest ranking designation of “significant fiscal stress.” “Nearly six million New … discussions about community priorities.” The latest round of scores, released today , are based on financial …

State Comptroller DiNapoli Releases Audits

… with outpatient services generally costing less. A prior audit, issued in August 2023, identified 34,264 … two.  New York State Health Insurance Program: CVS Caremark – Accuracy of Empire Plan Commercial Rebate …