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Opinion 89-24

… This opinion represents the views of the Office of the State Comptroller at the time it was rendered. The … that bear on the issues discussed in the opinion. CONFLICT OF INTEREST -- Collective Bargaining Agreement (school board … Whether a person who is a member of the board of education of a city school district has a …

New York State Comptoller Thomas P. DiNapoli Statement on Standard & Poor's Upgrade of NYS General Obligation Bonds

… Fitch Ratings, again shows that New York state’s finances are headed in the right direction. "The new AA+ rating for … Fitch Ratings again shows that New York states finances are headed in the right direction …

Comptroller DiNapoli and Senator Peralta Pen Op-Ed on NYS Dream Act

… and state Senator Jose Peralta co-authored an op-ed on the NYS DREAM Act. If passed, the bill would extend the … DiNapoli and state Senator Jose Peralta coauthored an oped on the NYS DREAM Act …

State Comptroller Thomas P. DiNapoli Statement on Passage of Final State Budget

… spending and policy changes on issues of importance to New Yorkers, including housing, health care, mental health … education. While year-over-year spending growth appears to be significant, reserves are to be maintained at 15% of spending, consistent with … spending and policy changes on issues of importance to New Yorkers including housing health care mental health …

Data Sources – 2023 Financial Condition Report

… Poor’s Rating Services State University of New York U.S. Commerce Department – Bureau of the Census and Bureau of …

Vacating Orders – Divorce and Your Benefits

Payments Not Requiring Pre-Audit – Improving the Effectiveness of Your Claims Auditing Process

… to a court order. Amounts due upon lawful contracts for periods exceeding one year. Retirement contributions by a …

XIX.2.D Update a Project using the Project Guide – XIX. Project Costing (PCIP)

… Once a project is established by an agency, project details can up updated at any time by that agency through the use of the Project Guide in SFS. SFS navigation is as … Once a project is established by an agency project details can up updated at any time by that agency through the use of the Project Guide in SFS …

Contract #C001203 – Senior Java Architect

… this opportunity have been posted to the NYS Contract Reporter at http://www.nyscr.ny.gov (CR # 2123734 ).  All …

CUNY Bulletin No. CU-769

… Purpose: The purpose of this bulletin is to notify agencies of health benefit rate changes. Affected … must notify affected employees of the changes communicated to agencies in the July 5, 2023, memo sent from the City of … Questions regarding this bulletin should be directed to the University Director of Employee Benefits at CUNY …

CUNY Bulletin No. CU-780

… Purpose: The purpose of this bulletin is to notify agencies of health benefit rate changes. Affected … must notify affected employees of the changes communicated to agencies in the January 2024 memo sent from the City of … Questions regarding this bulletin should be directed to the University Director of Employee Benefits at CUNY …

Accounts Payable Advisory No. 65

… guidance prior to adjusting the Scheduled Due Date may cause the voucher to pay at an unexpected time. Reference : …

Accounts Payable Advisory No. 13

… payments and overpayments; Validation that goods received match goods ordered; Validation that expenditures do not …

Village of Mayville – Online Banking (2020M-150)

… online banking transactions. A dedicated computer was used for online banking but authorized users were not provided …

Tioga Central School District – Cash Management (2020M-83)

… District officials disagreed with certain aspects of our findings and recommendations, but indicated they have …

Fallsburg Central School District - Fund Balance Management (2020M-12)

… fund balance exceeded the statutory 4 percent limit each of the last three fiscal years ranging from 12.1 percent to … reasonable estimates for appropriations and the amount of fund balance that will be used to fund operations. Reduce …

Town of Mooers - Cash Management (2020M-36)

… Town officials maximized interest earnings. Key Findings The Board did not develop and manage a comprehensive … program to ensure interest earnings were maximized. Had the Supervisor invested available funds in a financial … could have increased by approximately $31,300 during the audit period. Key Recommendations Periodically solicit …

Town of Dayton - Supervisor's Records and Reports (2019M-189)

… complete report - pdf] Audit Objective Determine whether the Town Supervisor (Supervisor) maintains complete and accurate financial records and reports. Key Findings The Supervisor: Did not maintain complete and accurate … not issue receipts. Did not submit an annual accounting to the Board for its audit of the Supervisor’s records. Key …

Washington-Saratoga-Warren-Hamilton-Essex Board of Cooperative Educational Services – Procurement (2016M-33)

… Purpose of Audit The purpose of our audit was to evaluate the BOCES’ procurement practices … The Washington-Saratoga-Warren-Hamilton-Essex Board of Cooperative Educational Services is an association of 31 … WashingtonSaratogaWarrenHamiltonEssex Board of Cooperative Educational Services Procurement 2016M33 …

Nyack Union Free School District – Network User Accounts (2021M-113)

… network user accounts. Key Findings District officials did not ensure that network user accounts were adequately managed … were communicated confidentially in a separate letter to officials. Key Recommendations Monitor compliance with the … with our recommendations and indicated they will take and have taken corrective action. …