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State Comptroller DiNapoli Releases Audits

… procedures that could result in motor carriers operating out of compliance with requirements for school bus drivers … Systems at Vendor-Supported Levels (Follow-Up) (2020-F-30) An initial report found that RGRTA maintained its … billions in state payments and public authority data. Visit the Reading Room for contract FOIL requests, bid …

New York State Accounting System User Procedures Manual

… available for historical purposes. Please visit The Guide to Financial Operations for current information. Volume Name … 21292 HUDSON RIVER VLY GREENWAY COMM COUNCIL 21300 PMT TO CITY UNIV CONST FD 21360 OLYMPIC REGIONAL DEVELOP AUTH …

Fairview Fire District – Audit Follow Up (2009M-211-F)

… a district corporation of the State, distinct and separate from the Town. The District, which is governed by an elected …

Chenango Valley Central School District – Capital Project Management (2016M-58)

… which involved constructing, renovating and improving all three school buildings and the bus garage. Key …

Burnt Hills-Ballston Lake Central School District – Leave Accruals and Separation Payments (2015M-357)

… in Schenectady County. The District, which operates five schools with approximately 3,100 students, is governed …

Little Falls City School District – Leave Accruals (2016M-64)

… Stark in Herkimer County. The District, which operates two schools with approximately 1,100 students, is governed by an …

Broome County – Financial Condition (2013M-224)

… to February 21, 2013. Background Broome County, located in the central southern portion of upstate New York commonly … the general fund was spending more than it received in revenue until 2011 and 2012, when the general fund began … flat. While the County’s general fund seems to be in the early stages of recovery, the significant reliance and …

Nassau County – Contract Approval Process (2012M-192)

… Purpose of Audit The purpose of our audit was to examine the County's internal controls over the approval of contracts equal to or greater than $50,000 for the period January 1, 2010, to March 31, 2012. Background Nassau County, located on Long …

Accidental Disability – Article 14 Benefits

… Security disability benefits, the reduction begins at age 62. The benefit is also subject to full escalation.  …

New York State Comptroller Thomas P. DiNapoli Statement on NYC Finances

… revenues in City Fiscal Year (FY) 2022 allowed the city to build reserves and other budgetary cushion, but many of … “The enormity of these risks requires the city to continue to identify areas for revenue enhancement, cost efficiencies …

Lyndonville Central School District – Financial Condition (2016M-143)

… The Lyndonville Central School District is located in the Towns of Carlton, Gaines, Ridgeway and Yates in Orleans County. The District, which operates one school … officials consistently overestimated appropriations in the general fund budget during the last three fiscal …

Frankfort-Schuyler Central School District – Financial Management (2016M-226)

… debt service fund, $1.1 million in the agency fund’s group health insurance account and $429,000 in excessive reserves. The …

North Greenbush Common School District – Budgeting (2016M-112)

… The North Greenbush Common School District is located in the Town of North Greenbush, Rensselaer County. The … incurred operating surpluses totaling more than $900,000 in these three years and did not use any of the $500,000 … Discontinue the practice of adopting budgets that result in the appropriation of fund balance that is not used to …

Fairport Central School District – Financial Condition and Capital Improvement Project Expenditures (2013M-23)

… Purpose of Audit The purpose of our audit was to examine the District’s financial … Fairport Central School District is located in the Town of Perinton, in Monroe County. The District is governed by the Board of Education which comprises seven elected members. The …

Unified Court System Bulletin No. UCS-159

… OSC’s automatic processing and to provide instructions for payments not processed automatically. Affected Employees … Criteria Employees must have been on the payroll for 120 full work days from 4/1/09 through 3/31/10 to be eligible for … service at such rate and have served the equivalent of 120 full-workdays in each fiscal year to be eligible for the …

Other Bulletin No. 50

… Code of ANN on the payment effective date; and Did not have a withholding recommendation approved by the Division of … Performance Advance but were promoted to a higher grade in any bargaining unit prior to April 2019 may be eligible for a … processing for Administration Pay Period 3L. If the agency does not submit the transaction to withhold the full …

Tier 1 Death Benefits – Police and Fire Plan

… Ordinary Death Benefit This benefit is equal to 1/12th (8.33 percent) … your years of service credit, up to 36 years. Alternative Death Benefit If you die while in service after age 55, an alternative death benefit may be payable. This benefit would be equal to …

Tier 1 Death Benefits – Non-Contributory Plan with Guaranteed Benefits

Tier 1 Death Benefits – Career Plan

… Ordinary Death Benefit This benefit is equal to 1/12th (8.33 percent) … your years of service credit, up to 36 years. Alternative Death Benefit If you die while in service after age 55, an alternative death benefit may be payable. This benefit would be equal to …

Tier 1 Death Benefits – New Career Plan

… Ordinary Death Benefit This benefit is equal to 1/12th (8.33 percent) … your years of service credit, up to 36 years. Alternative Death Benefit If you die while in service after age 55, an alternative death benefit may be payable. This benefit would be equal to …