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

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 … upon conviction of a felony shall be deemed ineligible for all benefits. Furthermore, NYSIF will not pay for medical and other service charges that occur subsequent …

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

… Albion, Amboy, Hastings, Mexico, Orwell, Parish, Richland, West Monroe and Williamstown in Oswego County. The District, …

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

Dansville Central School District Separation Payments 2016M102

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

… The objective of our audit was to review ambulance service billing and collection procedures for the period June 1, 2013 … written policies and procedures for ambulance service billing and collection. An outside billing agent creates billing reports, issues billing …

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

… and capital needs and has not outlined its intentions for financing future capital improvements or equipment …

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

… The Clerks did not remit water rents and Clerk fees to the Town Supervisor (Supervisor) or to the appropriate State agencies by the 15th of each month. … a former Clerk held water rents totaling $94,200 for up to two months before remitting them to the Supervisor. Key …

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

… (Board) ensured receipts were deposited, recorded and reported and disbursements were proper and supported. Key Findings The Board ensured the $746,000 in … Board ensured receipts were deposited recorded and reported and disbursements were proper and supported …

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

… failed to review the bank statements, reconciliations and investment statements. Key Recommendations Audit and approve all claims prior to payment and document the approval in the minutes. Establish a policy …

Travel Advisory No. 12

… Subject : To clarify how to claim reimbursement for mileage using the SFS Mileage Detail page in lieu of form AC 160-S. Guidance : The Office of the State …

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

… The Department has approximately 20 volunteer members and is governed by an elected seven-member Board of Directors. … the Treasurer maintained financial records, she did not keep adequate documentation to support all financial activity …

City of Binghamton – Joint Sewage Treatment Facility Capital Project Planning and Monitoring (2020M-170)

… whether the City of Binghamton (City) properly planned and monitored the Joint Sewage Treatment Facility Capital … (Project). Key Findings City officials properly planned and monitored the Project by: Establishing a sound process … testing results for treatment lines Concrete inspection and testing results, including core samples and composition …

Town of Mount Pleasant – Financial Condition (2013M-303)

… Purpose of Audit The purpose of our audit was to examine the Town’s financial condition … January 1, 2012, to August 13, 2013. Background The Town of Mount Pleasant is located in Westchester County and serves … Town of Mount Pleasant Financial Condition 2013M303 …

Town of Rensselaerville - Real Property Tax Exemption Administration (2019M-207)

… and/or were incorrectly granted or calculated. Ten agricultural building exemptions lacked supporting … the building was essential to the operation of a bona fide agricultural or horticultural production carried on for …

Deer Park Union Free School District – Fuel and Vehicle Inventory (2023M-152)

… fuel usage. We found 44,976 gallons of fuel was dispensed without identifying the individual pumping fuel. This …

Town of Washington – Information Technology (2013M-164)

… 1, 2012, to December 31, 2012. Background The Town of Washington is located in Dutchess County and has a population … Town of Washington Information Technology 2013M164 …

Audits of Local Governments: About Our Audits

… the period January 1, 2024 through December 31, 2024 in March 2025. The Division received a pass rating, the highest level …

State Agencies Bulletin No. 1918

… effective date of 04/04/2019 to increase the amount of EXD from $3,075 to $3,825 for all employees receiving the April … Automatic Retroactive Processing OSC will automatically calculate retroactive adjustments for Time Entry earnings … Description 410 Health Care Spending Account 416 Deferred Comp 420 NY Dependent Care Contribution 425 Repay State …

State Comptroller DiNapoli Releases Audits

… of Motor Vehicles – Language Access Services (2022-S-38)   A statewide language access policy to assist Limited … DMV offices. In addition, auditors determined that DMV’s contracted interpretation vendor was not providing … General’s review. City University of New York – Course Offerings (Follow-Up) (2023-F-7)  Based on City University of …