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Fuel and Services

… Key Findings We found that DMNA did not follow, or did not have the documentation to support it followed, State …

DiNapoli: State is Slow in Disbursing Some Federal Relief Funds for Housing

… New York has been slow when it comes to using some federal relief funds earmarked to alleviate the state’s affordable housing crisis, according … controls over the administration of the CDBG, including better monitoring of subrecipients and contractors used by …

DiNapoli: Erie County Medical Center Paid Over $670,000 in Improper and Questionable Incentives and Bonuses

… Erie County Medical Center Corp. (ECMCC) paid out approximately $673,000 in improper and questionable … period, according to an audit released today by New York State Comptroller Thomas P. DiNapoli. “Erie County Medical … 1, 2013 and Dec. 31, 2015, ECMCC reported 4,720 employees on its payroll, including 209 management confidential (MC) …

New York State Comptroller DiNapoli: Wall Street Profits Rose in 2018, But Bonuses Fell

… higher than the previous year, but the average bonus paid to industry employees in New York City declined by almost 17 percent to $153,700, according to an estimate released today by New … and employment,” DiNapoli said. “Profits grew in 2018 and have nearly doubled since 2015. Bonuses declined in 2018, but …

XII.6.C Paying Prompt Contract Interest – XII. Expenditures

… used in the late contract interest calculation is based on the overpayment rate established by the Commissioner of … must select “Not Applicable” from the Late Charge Option on the Late Charge screen. Bulkload Agencies must enter an … Accounting and Budget Dates of this Guide for guidance on proper determination of these dates. Payee Amount - Enter …

Introduction to IT Governance – Information Technology Governance

… technology (IT) systems including, but not limited to, costs for computers and related hardware equipment, … the Internet, communicating through email and reporting to State and federal agencies. These systems and the data they hold are valuable and need to be protected from unauthorized, inappropriate and wasteful …

Guide to Financial Operations

… The New York State Guide to Financial Operations (GFO) acts as a reference source for … financial management systems where applicable. Subscribe to GFO Updates … The New York State Guide to Financial Operations GFO acts as a reference source for …

X. Guide to Vendor/Customer Management – X. Guide to Vendor/Customer Management

What Not to Report – Legacy Reporting

… fringe benefits (For example, an employer may offer payment if an employee declines health insurance.) Overtime … overtime limitation for Tier 5 and Tier 6 ERS and PFRS (15 percent of regular salary) members Overtime which is paid … Retirement Online including their earnings the number of days they worked and more …

DiNapoli: Local Sales Tax Collections Drop 8.2 Percent in July

… for local governments in July fell 8.2 percent compared to the same period last year, according to New York State Comptroller Thomas P. DiNapoli. Collections … collections, a major source of revenue. This is going to have a long-lasting effect on revenues for counties, cities …

State Comptroller DiNapoli Releases State Audits and Examinations

… Thomas P. DiNapoli announced today the following audits and examinations have been issued: Central New York Regional … Standards (2016-S-31) Auditors reviewed select operational and technical security controls over the protection of … Centro’s information security program for cardholder data and to help ensure it meets PCI requirements. Public Service …

State Agencies Bulletin No. 1893

… gross, and are subject to all employment and income taxes. Payroll Register and Employee’s Paycheck/Advice The Earnings Codes and the amount will be displayed on the payroll register. The earnings description and the … may be directed to the Payroll Earnings mailbox. … State Agencies Bulletin No 1893 …

Comptroller DiNapoli Releases School Audits

… levy by 11.5 percent over the five-year period ending June 30, 2013. These budgeting practices generated approximately …

State Comptroller DiNapoli Releases State Audits

… birth to five years of age. For the fiscal year ended June 30, 2014, auditors determined Bornhava claimed $14,237 in … WCHCC set MWBE utilization goals of 21.71 percent and 30.23 percent, respectively, but did not have a clear process …

Comptroller DiNapoli Releases School Audits

… . State Comptroller DiNapoli has made it a priority to audit school district, BOCES and charter school finances and operations to ensure money is being spent appropriately and effectively. The Comptroller’s audits are designed to help schools improve their financial management practices …

State Comptroller DiNapoli Releases School Audits

… school finances and operations, my office continues to provide taxpayers the assurance that their money is being … When unneeded appropriated fund balance is added back to unrestricted fund balance, unrestricted fund balance … promote openness in government and provide taxpayers with better access to the financial workings of government. … New …

IX.12.G Check Clearance Patterns – IX. Federal Grants

… pattern” projects the amount subtracted from a state’s bank account each day after the state makes a disbursement of … the clearance pattern reflects how those checks clear the bank account in the days following the date the checks are … for the time that federal funds are held in state bank accounts. Guide to Financial Operations REV. 03/19/2012 …

Comptroller DiNapoli Releases Municipal Audits

… in purchases that were not properly bid as required by law. In addition, town officials did not ensure that …

Comptroller DiNapoli Releases School Audits

… District  and the  Walton Central School District . “In an era of limited resources and increased accountability, … unrestricted fund balance declined by about 73 percent. In addition, the general fund’s cash level was deficient, resulting in district officials not having sufficient cash to pay …

Comptroller DiNapoli Releases School Audits

… school finances and operations, my office continues to provide taxpayers the assurance that their money is being … and made accurate separation payments and service credits to employees based on the applicable collective bargaining … promote openness in government and provide taxpayers with better access to the financial workings of government. … …