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State Comptroller DiNapoli Releases Audits

… today the following audits have been issued. Office of Temporary and Disability Assistance – Controls Over the … Initiative’s (ESSHI) goal is to develop 20,000 units of supportive housing over the 15-year period ending in 2031. … with disabilities who are between the ages of 3 and 5. For the three fiscal years ended June 30, 2021, Small …

State Comptroller DiNapoli Releases School Audits

… controls to adequately secure and protect IT systems. The rooms housing the servers and IT infrastructure did not have …

DiNapoli: Mid-Hudson Region Shows Economic Strength Following Recession

… profile of the Mid-Hudson region. The region’s proximity to New York City and quality transportation systems continue … in New York City,” DiNapoli said. “Unemployment rates have dropped and local industry is growing, particularly … for the same purpose. In addition, residents of Yonkers pay the only local income tax in the state outside of New …

Wall Street Profits for 2014 May Not Reach 2013 Level

… that full year profits for the broker/dealer operations of New York Stock Exchange member firms (the traditional measure of … in settlement costs. The securities industry, however, does not break out settlement costs from other …

State Agencies Bulletin No. 1177

… Period 12L Automatic Restoration of Contract Pay After the payroll is audited for Pay Period 12L Administration and … of the agency’s academic year or later. Please refer to Payroll Bulletin No. 1171 . Reporting Additional Pay for 21P … of the agency’s academic year or later. Please refer to Payroll Bulletin No. 409 issued July 1, 2003. The Contract …

Unified Court System Bulletin No. UCS-304

… at least “Satisfactory” to be eligible for a longevity step payment in April 2022. Effective Dates: The April 2022 … or greater than the Maximum Salary but less than Longevity Step 1 or four years in such grade at a salary equal to or greater than Longevity Step 1 but less than Longevity Step 2; and Has completed 120 …

Vested Retirement Benefit – Special 20- and 25-Year Plans

… retirement benefit as soon as possible, file a retirement application as early as 90 days before you are eligible. If we receive your application after you become eligible, your vested retirement will be effective on the date we receive your application. Remember, it is up to you to file a retirement …

Vested Retirement Benefit – State Police Plan

Incarcerated and Death Matches

… Purpose Our Office examined $1.4 billion in payments for more than 17 million in medical and other service charges the New York State … Findings Both payment matches yielded minimal exceptions. In addition to conducting the matches, we observed NYSIF’s … Our Office examined $14 billion in payments for more than 17 million in medical and other …

Altmar-Parish-Williamstown Central School District – Financial Condition (2015M-232)

… fund balance is in compliance with the Real Property Tax Law statutory limits and develop a formal plan to reduce …

Dansville Central School District – Separation Payments (2016M-102)

… The Dansville Central School District is located in the Towns of Conesus, Groveland, North Dansville, Ossian, Sparta, Springwater and West Sparta in Livingston County, and the Towns of Dansville and Wayland in Steuben County. The District, which operates three schools …

Village of Alden – Ambulance Service Billing and Collection (2016M-321)

… July 27, 2016. Background The Village of Alden is located in Erie County. The Village, which has a population of …

Town of Greig – Long-Term Planning (2023M-13)

… resources are available to replace capital assets in a timely manner. Develop and adopt a comprehensive written …

Town of Carroll – Town Clerk (2022M-20)

… Town of Carroll (Town) Clerks (Clerks) recorded, deposited and reported collections accurately, and remitted them in a timely manner. Key Findings We could … records. While the Clerks generally recorded, deposited and reported the Clerk fees, water rents and certain …

Three Village Central School District – Financial Operations (2021M-141)

… not: Properly assign administrative and user access rights to the financial software. Establish an electronic banking … duties or provide adequate oversight. Present all claims to the claims auditor for review and approval prior to payment. At least $37.9 million in claims were not …

Delhi Joint Fire District – Cash Receipts and Disbursements (2020M-142)

… report - pdf ] Audit Objective Determine whether the Delhi Joint Fire District’s (District) Board of Fire … Determine whether the Delhi Joint Fire Districts District Board of Fire …

Brighton Memorial Library – Board Oversight (2015M-116)

Brighton Memorial Library Board Oversight 2015M116

Tier 6 Defined Contribution Plan Option

… Employees newly hired on or after July 1, 2013 have the option to choose either the traditional defined benefit plan or a defined contribution plan for their retirement benefits, … may choose either the traditional defined benefit plan or a defined contribution plan …

Travel Advisory No. 12

… SFS Mileage Detail page, as follows: For online agencies: Travelers, or their proxies, must complete the SFS Mileage … mileage claims in the SFS Mileage Detail page.  However, travelers who enter expense reports directly into SFS are not … AC 160-S to the expense report.   For bulkload agencies: Travelers must complete the AC 160-S when claiming …

Pittsfield Volunteer Fire Department – Cash Receipts and Disbursements (2016M-310)

… Purpose of Audit The purpose of our audit was to examine the Department’s … The Pittsfield Volunteer Fire Department provides fire protection for the Town of Pittsfield in Otsego County. The … to include detailed policies and procedures to provide guidance and establish controls over the Department’s cash …