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State Comptroller DiNapoli Releases Municipal Audits

… ,  Town of Scriba  and the  Terryville Fire District . "In today’s fiscal climate, budget transparency and accountability for our local communities is a top priority," said DiNapoli. "By auditing municipal finances … long-term priorities. An accounting firm hired to perform bookkeeping and payroll duties was not under written contract …

State Comptroller DiNapoli Releases Municipal Audits

… fiscal climate, budget transparency and accountability for our local communities is a top priority," said DiNapoli. … The sheriff's department did not properly account for and manage the inmate and commissary accounts. Department … incorrectly made disbursements from the inmate account for shared expenditures and made disbursements such as …

State Comptroller DiNapoli Releases Audits

… designation of the official station for an employee in calendar years 2013 and 2014 was not made in accordance with … location. New York City Department of Social Services (DSS): Oversight of Security Expenses in Single Adult and … The city’s Department of Homeless Services, working under DSS, did not have adequate written standard operating …

Ignition Interlock Program Monitoring (2015-MS-4)

… period January 1, 2010 through May 29, 2015. Background On November 18, 2009, New York State enacted the Child … sentenced for certain alcohol-related offenses occurring on or after August 15, 2010, convicted individuals must … install and maintain an ignition interlock device (IID) on any vehicle they own or operate for a certain period of …

State Comptroller DiNapoli Releases Municipal Audits

… announced his office completed audits of City of Long Beach , Town of Minisink , Village of Tannersville and Town … effectively." City of Long Beach – Budget Review (Nassau County) The significant revenue and expenditure projections … (Orange County) Employees did not use leave request forms or timesheets that included hours worked. As a result, …

State Comptroller DiNapoli Releases Municipal Audits

… fiscal climate, budget transparency and accountability for our local communities is a top priority," said DiNapoli. … vehicles or ensure that they were used primarily for actual and necessary district purposes in an efficient … vehicles were purchased in mid-2015, no use was recorded for either vehicle in the vehicle use log until May 2016. …

Comptroller DiNapoli Releases Municipal Audits

… Carthage Water Pollution Control Facility , City of Long Beach , Oneida Public Library , Village of Quogue and the … and online payments with approved abstracts. City of Long Beach – Budget Review (Nassau County) The significant revenue …

Town of Carroll – Internal Controls Over Selected Financial Activities (2013M-221)

The purposes of our audit were to review the Towns accounting records and reports and assess the internal controls over justice court operations for the perio

Selected Aspects of the Paratransit Call Center Operations

… operating the MTA-New York City Transit’s Paratransit Call Center was in compliance with the terms of its contract, … New York City Transit (Transit), provides paratransit service within New York City, as required under Section 223 … and did not support the MTA’s conclusion. The contractor’s Quality Assurance program was not carried out in accordance …

State Comptroller DiNapoli Releases School District Audits

… been issued. Bethlehem Central School District – In-School Internet Connectivity (Albany County) The district’s internet connectivity met the Federal Communications … audit and approve seven claims totaling $873,056 prior to payment. Buffalo Collegiate Charter School – Credit Cards …

DiNapoli: NYC IDA Needs To Improve Its Administration of Business Tax Breaks and Monitoring of Job Creation

… eight of them because it lacked the necessary information on the businesses’ cash flow. For the other seven, it … not have feasibility analysis documents because it relied on reports provided by third parties. The 23 sampled projects … accounting for 472 of the expected jobs, got extensions on their completion dates – one for eight months and the …

State Comptroller DiNapoli Releases Municipal Audits

… did not properly account for, report, deposit, record and remit all collections to the appropriate parties in a timely and accurate manner. As a result of the audit and investigation, the former clerk pleaded guilty to …

Portville Central School District - Cafeteria Collections (2018M-244)

… Adopt written policies and develop procedures for the collection and accounting of cafeteria cash receipts. …

Village of Farmingdale - Procurement, Claims Audit and Check Signing (2018M-100)

… process is adequate. Key Findings Village officials did not seek competition for nine of 10 professional service providers paid $733,497. The Board did not audit individual claims. The Mayor does not maintain custody of his signature stamps. Key …

Tier Status – Police and Fire Plan

Tier Status – Regional State Park Police Plan

… When you join the Retirement System, you are assigned to a tier depending on your date of membership. You are in: If you joined: Tier 1 Before July 31, 1973 Tier 2 July 31, 1973 through June … on their retirement plan election. There is no Tier 4 in the New York State and Local Police and Fire Retirement …

Tier Status – Non-Contributory Plan with Guaranteed Benefits

Tier Status – Basic Plan with Increased-Take-Home-Pay (ITHP)

… When you join the Retirement System, you are assigned to a tier depending … on their retirement plan election. There is no Tier 4 in the New York State and Local Police and Fire Retirement …

Tier Status – Career Plan

… to a tier depending on your date of membership. You are in: If you joined: Tier 1 Before July 31, 1973 Tier 2 July … on their retirement plan election. There is no Tier 4 in the New York State and Local Police and Fire Retirement …

Tier Status – New Career Plan

… When you join the Retirement System, you are assigned to a tier depending on your date of membership. You are in: If you joined: Tier 1 Before July 31, 1973 Tier 2 July 31, 1973 through June … on their retirement plan election. There is no Tier 4 in the New York State and Local Police and Fire Retirement …