Search

State Agencies Bulletin No. 2292

… is to provide agency instructions for processing the 2024 CSEA DMNA Uniform Maintenance Allowance. Affected … Office of Employee Relations (OER) memorandum dated 10/11/2024 provide for a Uniform Maintenance Allowance. Effective Dates: The 2024 CSEA DMNA Uniform Maintenance Allowance may be processed …

State Agencies Bulletin No. 2384

… Taxable travel reimbursements include: Excess Personal Car Mileage (PCM) Reimbursements Excess Per Diem Payments … 31, 2025.  Chapter XIII Section 4.C Travel Mileage Rates . Current maximum Federal per diems for the continental …

DiNapoli: Statewide Local Sales Tax Collections Declined 10 Percent in 2020

… compared to 2008. New York City’s sales tax collections were impacted more severely than those throughout the rest of … beginning to see growth. “This report shows how deeply the COVID-19 pandemic cut into municipal finances,” DiNapoli … of many non-essential businesses in June, although some restrictions were still in place. Collections increased …

Medicaid Program – Improper Managed Care Payments for Recipients With Duplicate Client Identification Numbers

… (MCOs) a monthly premium for each enrolled recipient and, in turn, the MCOs pay for services their members require. … referred to as “duplicate CINs”) during the time they are in receipt of benefits. Consistent with the Department’s … at a time. Individuals have several options for enrolling in Medicaid, including through Local Departments of Social …

State Agencies Bulletin No. 2390

… Maintenance Allowance. Affected Employees: All employees in the Division of Military and Naval Affairs – BU47 who meet … Uniform Maintenance Allowance may be processed beginning in Administration Pay Period 18L, paychecks dated 12/17/2025. … payroll check, OSC will accept a photocopy of this form along with a new Report of Check Exchange. Questions: …

Town of Hornellsville – Distribution of Foreign Fire Insurance Tax Proceeds (2025M-112)

… officials properly distribute foreign fire insurance (FFI) tax proceeds? Audit Period January 1, 2023 – August 6, 2025 … Area Town officials are responsible for distributing FFI tax proceeds in accordance with New York Insurance Law … special act stating otherwise, the statute states that FFI tax proceeds should be distributed to fire departments and …

DiNapoli: NYC Transit Should Improve Response to Safety-Related Defects

… compromise subway safety which had not been identified by station supervisors during their inspections," said DiNapoli. … "A" defects at 12 stations that had been inspected by station supervisors. The defects included: loose stairway treads; exposed, sharp metal objects; station platform cracks; and an oil leak on the station …

DiNapoli Op-Ed in the NY Daily News Explains His Audit of the Former Governor's COVID Performance

… when the COVID-19 pandemic reached New York. It didn’t have the controls and procedures in place to stop a viral spread in nursing homes. Persistent … — by more than 50% at times — the COVID-related deaths of New Yorkers living in nursing homes. DOH staff was …

Sewanhaka Central High School District – Student Fees (2016M-296)

… the collection of student fees for test preparation classes, advanced placement exams and driver education classes for the period July 1, 2014 through January 31, 2016. …

Elmira City School District – Financial Condition (2014M-348)

… Background The Elmira City School District is located in the City of Elmira and the Town of Elmira, Chemung County. … intent for establishing each reserve fund and the manner in which each reserve will be funded, used and maintained. …

Area #6 – Patch Management – Information Technology Governance

Town of Rodman – Town Clerk/Tax Collector (2023M-85)

… report – pdf] Audit Objective Determine whether the Town of Rodman (Town) Town Clerk/Tax Collector (Clerk) recorded, … and accountability analyses by preparing a list of liabilities and comparing it to reconciled bank balances …

Town of Greenport – Town Clerk Operations (2017M-3)

… 23, 2016. Background The Town of Greenport is located in Columbia County and has a population of approximately … make disbursements to the Supervisor and State agencies in a timely manner. The Board did not provide adequate … and remit such moneys to the Supervisor and State agencies in a timely manner as required by law. Periodically review …

Ulster Board of Cooperative Educational Services – Network User Accounts (2023M-42)

… 10 accounts not used by active employees, that had last log on dates ranging from November 2016 to December 2021. … for granting, removing and modifying network user account access and ensure these procedures are being …

Brocton Central School District – Financial Management (2023M-44)

… the Brocton Central School District (District) Board of Education (Board) and District officials properly managed … budgetary appropriations by an annual average of $1 . 3 million (8 percent) and allowed surplus fund balance to exceed the statutory limit as of June 30, 2022 by 7 percentage points or $1 . 2 million . …

State Comptroller DiNapoli Statement on SEC's Climate Disclosure Proposal

… New York State Comptroller Thomas P. DiNapoli issued the following statement regarding today’s SEC proposed rule on climate disclosure. "Today's action by the SEC will ​provide investors with the robust climate disclosures that we have long advocated …

Plattsburgh Housing Authority – Tenant Rents (2015M-260)

… No one internally reviewed the rent and additional charges posted to tenants’ accounts by the housing assistant … process reviews the rent and additional charges that are posted to tenants’ accounts. …

Town of Locke – Financial Condition (2020M-111)

… the Town Board (Board) effectively managed the Town of Locke’s (Town’s) financial condition. Key Findings The … results during the year. Unrestricted fund balances as of December 31, 2019 in the general and highway funds and … were excessive, ranging from 89 percent to 536 percent of actual expenditures. The Board did not adopt formal fund …

Wading River Fire District – Gasoline Credit Cards (2017M-5)

… 1, 2015 through June 30, 2016. Background The Wading River Fire District is a district corporation of the State, … Wading River Fire District Gasoline Credit Cards 2017M5 …

Town of Rosendale – Justice Court (2014M-232)

… 31, 2013. Background The Town of Rosendale is located in Ulster County and has a population of approximately 6,000. … Court. For 2012 and 2013, the Town reported $500,514 in fines, fees and surcharges to the State Justice Court …