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DiNapoli Testifies Before U.S. House Committee on Financial Services Subcommittee on Diversity & Inclusion

… ethnic diversity, and refuse to embed diversity in their search for new board directors. Testimony Watch a replay of …

State Comptroller DiNapoli Releases Municipal Audits

… adequately safeguard information technology (IT) resources to ensure personal, private and sensitive information (PPSI) was protected. The failure to protect PPSI can have significant consequences on the … IT control weaknesses were communicated confidentially to officials. City of Johnstown – Financial Management …

Oswego County – County Bridge Maintenance (S9-13-8)

… Purpose of Audit The purpose of our audit was to determine whether counties are properly maintaining their bridges to ensure the safety of those who travel on them for the period January 1, 2007, to December 31, 2011. Background The County covers 952 square …

Town of Catskill – Internal Controls Over Selected Financial Operations (2014M-165)

… and procedures establishing a framework for an effective system of internal controls. Ensure that the incompatible …

Wayland-Cohocton Central School District – Building Access Accounts and Badges (2024M-113)

… (District) officials properly managed and monitored building access accounts and badges. Key Findings  District officials did not properly manage and monitor building access accounts and badges used to access District … and remain active can potentially result in unauthorized building access. District officials:  Did not establish …

XI.18 Overview – XI. Procurement and Contract Management

… type may be found in sections/subsections related to the specific topic area. Guide to Financial Operations REV. …

State Comptroller Thomas P. DiNapoli Statement on Supreme Court Same-Sex Marriage Decision

… beyond, but today's victory is truly historic and worthy of celebration." … The US Supreme Courts landmark decision …

State Comptroller DiNapoli Statement on City's Preliminary Budget Proposal

… out his bold vision, but there is unfinished business from the prior administration and mixed signals on the pace of the economic recovery. My office will release a full examination of the mayor's budget in the …

State Comptroller Thomas P. DiNapoli Statement on Enacted State Budget

… Governor Cuomo and the Legislature deserve credit for adopting a timely … process was not more transparent. My office will analyze and report on the enacted budget in detail, including its impact on the state's debt and out-year finances. … Governor Cuomo and the Legislature …

Akron Man Pleads Guilty to Stealing FEMA Grant Funding Intended for Education Expenses

… A. Lobur, 55, of Akron, NY, pleaded before U.S. District Judge Elizabeth A. Wolford to theft of government money. The … Judge Wolford. … State Comptroller Thomas P DiNapoli and US Attorney James P Kennedy Jr announced today that Richard A …

XVII.3 Lapsing Transaction Deadlines – XVII. Lapsing Appropriations

… Report of this Chapter for more information. Vouchers Online Entry of Vouchers by Business Units Online certification must be completed by the Agency … must be changed to use a non-lapsing appropriation. Online certification of reconciliation vouchers must be …

Division of Housing and Community Renewal: Physical and Financial Conditions at Selected Mitchell-Lama Developments Located Outside New York City – Sunnyside Manor: Unauthorized Bank Account

… are provided safe and clean living conditions, and whether funds are properly accounted for and used for intended … and take appropriate action, including recouping funds, for transactions that are inappropriate or unusual. … are provided safe and clean living conditions and whether funds are properly accounted for and used for intended …

Retirement System Membership – Police and Fire Plan

… paid firefighters working for employers that participate in the New York State and Local Police and Fire Retirement …

Retirement System Membership – Non-Contributory Plan with Guaranteed Benefits

… and Fire Retirement System (PFRS) must become members of the Retirement System. When you become a member, you must … complete and file a membership application with the Office of the State Comptroller. …

Retirement System Membership – Basic Plan with Increased-Take-Home-Pay (ITHP)

Retirement System Membership – Career Plan

Retirement System Membership – New Career Plan

Slaterville Springs Fire District – Internal Controls Over Financial Operations (2013M-315)

… and separate from the Town of Caroline and the County of Tompkins in which it is located. The Board of Fire …

Plattekill #1 Fire District – Internal Controls Over Financial Operations (2014M-282)

… Purpose of Audit The purpose of our audit was to determine if District officials provided adequate oversight of the District’s financial operations for the period January 1, … by the District, maintain detailed records of when funds are received, perform timely and accurate bank …

Facility Oversight and Timeliness of Response to Complaints and Inmate Grievances

… facilities and for responding timely to complaints and inmate grievances. Our audit scope covers the period January … the State and the timely response to complaints and inmate grievances. The Commission receives more than 4,000 complaints and inmate grievances annually. The Commission employs three …