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North Rose-Wolcott Central School District – Financial Management (2016M-22)

… Central School District is located in the Towns of Butler, Huron, Lyons, Rose, Savannah, Sodus and Wolcott in Wayne County. The District, which operates … There is no written plan that details the appropriate and necessary levels for reserve funds and prescribes how the …

Prevention of Domestic Violence, Office for the

All agency audits from 2009 to present.

New York City Administration for Children's Services

All agency audits from 2009 to present.

Aging, New York City Department for the

All agency audits from 2009 to present.

State Comptroller DiNapoli Statement on the Governor's 2025 Executive Budget

… improving revenues. State Operating spending is projected to grow by 7.9%, which is above the rate of inflation. I’m particularly concerned about the … as the Governor proposes to extend the personal income tax surcharge on high earners. “The state needs to be prepared to …

Yates County Industrial Development Agency - Receipts and Disbursements (2019M-182)

… vendor has access to the YCIDA’s bank account to withdraw funds for payroll and processing fees. Key Recommendations …

Morristown Central School District – Information Technology (2021M-137)

… for network user access. Evaluate and periodically review all network user accounts and disable those that are …

Borrowing Against Your Contributions – Article 14 Benefits

… of the federal tax laws pertaining to Retirement System loans. Your loan will be taxable if: The loan amount exceeds … your loan to exceed the federal limits for nontaxable loans. Exceeding these limits could result in significant tax … if refinancing your current loan or carrying multiple loans would be better for you. Although the repayment amount …

State Comptroller DiNapoli Releases School Audit

… is meant to be a learning experience for student club members. By not properly managing ECA finances, students …

DiNapoli Report Finds Big Five School Districts' Use of Pandemic Aid Reflects Different Priorities

… P. DiNapoli released today found sizeable differences in how school districts are using the funds. The New York City … with younger children, the city has yet to identify how it will pay for the entirety of the program’s expected … schools. All districts can also provide better clarity on how funds are being linked to addressing actual lost …

Universal Pre-Kindergarten Program – Monitoring of Health and Safety Requirements (Follow-Up)

… development. The UPK program is administered by the State Education Department (Department), and oversight is … to be safe and suitable for children and maintained in a state of good repair and sanitation. Our initial audit … in this review. Other Related Audit/Report of Interest State Education Department: Universal Pre-Kindergarten …

DiNapoli: New York's March 31 Cash Standing Above Projections, but Faces Significant Shortfall in Weeks

… in the General Fund of $8.9 billion, or $2.4 billion above projections. The state will face cash flow challenges … March totaled $82.9 billion which was $499.1 million above the Division of Budget’s latest projections for state … approximately $13.2 billion in the Short Term Investment Pool (STIP) available for government cash flow purposes. The …

State Comptroller DiNapoli Releases School District Audit

… P. DiNapoli today announced the following school district audit was issued. Groton Central School District – Cash … officials did not maximize interest earnings. During the audit period, the district’s interest earnings totaled … P DiNapoli today announced the following school district audit was issued …

Limitations – Special 20- and 25-Year Plans

… limit will not be included in your pension calculation. For examples of how the limit is calculated, visit our Final Average Earnings page . Tiers 2, 3 (Article …   * Note: Legislation changed the FAE calculation for Tier 6 members. For members who retired before April 1, …

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

State Comptroller DiNapoli Releases School District Audits

… weaknesses were communicated confidentially to officials. Williamson Central School District – Non-Payroll …

Application for Transfer of Membership (RS5534)

To transfer your current Retirement System membership to another public retirement system in New York State use form RS5534.

Comptroller DiNapoli Releases Municipal Audits

… P. DiNapoli today announced his office completed an audit of the Town of Cohocton , a budget review for the City of Yonkers and an audit of parkland alienation … P DiNapoli today announced his office completed an audit of the Town of Cohocton a budget review for the City of …

State Comptroller Thomas P. DiNapoli Releases School District Audit

… today announced the following school district audit was issued. Lyncourt Union Free School District – Information … today announced the following school district audit was issued …

State Comptroller DiNapoli Releases School District Audit

… officials should not have paid $74,980 to a local gas station. The erroneous payments comprised $57,415 in …