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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 …

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 …

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 …

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 …

Unified Court System Bulletin No. UCS-176

… Employees represented by District Council 37 in bargaining unit SK who reside within the zip codes identified below and … Workers of America (CWA), Local 1180 in bargaining unit SD. New York City Zip Codes Brooklyn 112XX Bronx 104XX … 17 YPL IC 18 ZPL IC 19 OSC will set up Social Security and Medicare tax deficiency deductions for any employee who is …

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

… of unreserved fund balances may be displayed or disclosed in the notes. 1,405,300 1,405,300 General fund: Unreserved …     Amounts reported for governmental activities in the statement of net assets are different because: Reason … not be as detailed as the ones illustrated here. In some cases, detailed explanations on the face of the statements …

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

… 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 … over 20 percent will be excluded from the calculation. *For Tier 5 members, the total amount of overtime and …

One-Year FAS – New Career Plan

… 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 … over 20 percent will be excluded from the calculation. *For Tier 5 members, the total amount of overtime and …

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

… 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 … over 20 percent will be excluded from the calculation. *For Tier 5 members, the total amount of overtime and …

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

… 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 … the 20 percent will be excluded from the calculation. *For Tier 5 members, the total amount of overtime and …

One-Year FAS – Police and Fire Plan

… 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 … over 20 percent will be excluded from the calculation. *For Tier 5 members, the total amount of overtime and …

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 . …