Search

Opinion 90-45

… resolution to standardize on a particular make and size of loader tires. The reasons recited in the proposed … resolution to standardize on a particular make and size of loader tires …

Wayland-Cohocton Central School District – Lead Testing and Reporting (2024M-118)

… were not reported to DOH until 240 days after the required deadline, subsequent testing after remediation efforts was … on the District’s website until 48 weeks past the required deadline.  Recommendations  Before this report was finalized, …

DiNapoli Releases July Cash Report

… through the first four months of the State’s fiscal year came in $17.7 million lower than the Division of the Budget’s … it is important to closely monitor results as the year progresses to ensure the state’s fiscal picture stays on … through the first four months of the States fiscal year came in $177 million lower than the Division of the …

DiNapoli Releases State Cash Report

… in June were stronger than expected, and collections for the first quarter of the fiscal year were $748.5 million … tax receipts were $606 million higher than projections for the month. Overall growth of 7.7 percent from the … estate and gift taxes. Total tax receipts of $20.6 billion for the quarter were $1.9 billion higher than the same period …

Becoming a Participating Employer – What Every Employer Should Know

… System (PFRS). NYSLRS staff will help you get started with what you need to know to work with NYSLRS, including … What every employer should know about NYSLRS and what it means to participate as an employer …

State Comptroller DiNapoli Releases Municipal Audits

… municipal finances and operations, my office continues to provide taxpayers the assurance that their money is being … not address the maintenance of surplus fund balance or how the board expects to use surplus funds and the timeframe … the city did not maintain an inventory of IT assets. Find out how your government money is spent at  Open Book New York …

Railroad Bridge Inspection Program

… Purpose To determine whether the Department of Transportation … properly oversees railroads operating in the State to ensure they meet the bridge inspection requirements. This … To determine whether the Department of Transportation …

DiNapoli: Special Education Pre-K Provider Claimed Nearly $1 Million in Ineligible Expenses

… Investigations related to these audits have resulted in 10 arrests, seven criminal convictions and the recovery of …

AFR Modernization - Validation Rules in the Statement of Indebtedness

In this session, you will learn how to resolve broken validation rules (edits) in the Statement of Indebtedness. Our staff will provide some live examples in the application and will demonstrate resources being developed to assist you.

State Comptroller DiNapoli Releases School District Audits

… following school district audits have been issued. Albion Central School District – Financial Management (Orleans … were communicated confidentially to officials. Frewsburg Central School District – Extra-Classroom Activity (ECA) and … accounting records were not properly maintained. Holland Central School District – Claims Audit (Erie County) The …

DiNapoli Releases Climate Action Plan

… Comptroller Thomas P. DiNapoli today released a Climate Action Plan to protect and invest the assets of the $210 … that present climate risk to the Fund. DiNapoli’s Climate Action Plan follows his April 16 release of a report from the … opportunities including climate solutions. The climate action plan will also: Continue engagement with portfolio …

DiNapoli: New York's Drinking Water Infrastructure Needs Fixing

… said. "Too many places are dealing with water main breaks, leaks, contaminated drinking water and other problems … Newburgh are the latest signs of the need to spend more on water delivery systems. The Executive Budget for State … which is likely coming from undetected deterioration, breaks or other malfunctions in the water distribution …

DiNapoli: $2.9 Billion Hole Threatens MTA’s Capital Program

… forward with the most ambitious capital program in its history, which it has barely been able to start, while facing … anticipated debt for its 2020-2024 program. The MTA has a history of not meeting its capital commitment goals. For …

Selected Controls Over the Property Tax Assessment Process (Follow-Up)

… property value is assessed. DOF uses the Computer-Assisted Mass Appraisal system (CAMA) for property tax valuations. … did not document the basis for assessment changes. Mass updates to the CAMA system did not always include the …

Former Bronx Youth Director Pleads Guilty

… P. DiNapoli and Bronx District Attorney Darcel D. Clark today announced the guilty plea of Earnestine Russell to … DiNapoli and Bronx District Attorney Darcel D Clark today announced the guilty plea of Earnestine Russell to …

Introduction to IT Governance – Information Technology Governance

… amount of resources into their information technology (IT) systems including, but not limited to, costs for … access, cybersecurity and personnel training. They rely on IT systems for storing and processing important financial and … unauthorized, inappropriate and wasteful use. Protecting IT assets is especially important given the ongoing and …

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

Guide to Financial Operations

… The New York State Guide to Financial Operations (GFO) acts as a reference … The New York State Guide to Financial Operations GFO acts as a reference source …

What Not to Report – Legacy Reporting

… Law. The following payments should not be reported to us on the monthly report (nor should contributions be taken from … made for unused sick leave Termination payments New York State Disability Insurance payments Payment for unused … Section 125 of the Internal Revenue Code. The New York State laws regarding Cafeteria Plan Salary Reductions are as …

Service Diversions for Maintenance and Capital Projects

… projects or maintenance. When service diversions are underway, trains are diverted from their regular route so …