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State Comptroller DiNapoli Releases Audits

… 2012, DoITT entered into a franchise agreement with a vendor to apply for the “.nyc” generic TLD (gTLD) and to … revenue sources in the city’s contract with the vendor during the audit scope and amended the contract … managing the contract and collecting the revenue from the vendor, did not monitor or require the registry operator’s …

State Agencies Bulletin No. 1967

… Purpose The purpose of this bulletin is to provide agency instructions for processing the 2021 CSEA … Employees in Bargaining Unit 03 on 10/01/2021 are eligible to receive the 2021 CSEA OSU Work-Related Clothing Allowance … at least nine continuous months at half-time or greater to be eligible. An employee who otherwise meets the …

Opinion 90-26

… in the bond resolution approved at referendum. In order to increase the maximum amount which may be expended for the project, the fire district may, subject to referendum requirements, repeal the original bond … Law provides, among other things, that if bonds are to be authorized for a specific object or purpose, the bond …

XI.18.F The Iran Divestment Act of 2012 – XI. Procurement and Contract Management

… every 180 days. The list is available on the OGS website at http://www.ogs.ny.gov/about/regs/docs/ListofEntities.pdf … commodities, services, construction, or printing certify at the time the bid is submitted or the contract is renewed …

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 …

Opinion 92-54

… LOCAL FINANCE LAW, §60.10: A prospective appointee to fill a vacancy in the office of town supervisor who is an … the bank, and the future sale of obligations by the town to the bank, unless one or more of the exceptions in General … is applicable. You ask whether a prospective appointee to fill a vacancy in the office of town supervisor would have …

New York’s Economy and Finances in the COVID-19 Era

… Latest Updates The State Comptroller’s Office is committed to keeping New Yorkers regularly updated on the State’s economy and finances. Subscribe to get the latest update. Subscribe Read Prior Editions     … by less than 11,000. That brought the State’s job total to nearly 8.8 million, a cumulative increase of 881,000 since …

SUNY Bulletin No. SU-317

… 500 Medicare Deficiency 501 Social Security Deficiency 502 NYS SS/Medicare Deficiency 673 SUNY ORP Before Tax Arrears …

Town of Bath - Real Property Tax Exemptions Administration (2018M-209)

… and other exemptions. The Assessor: Granted exemptions without required applications, renewal forms or other …

Town of Milo - Real Property Tax Exemption Administration (2018M-210)

… and other exemptions. The Assessor: Granted exemptions without applications, renewal forms or other supporting …

Union Center Fire Company, Inc. – Internal Controls (2014M-303)

… Purpose of Audit The purpose of our audit was to determine if internal controls were adequate to ensure that Company moneys were safeguarded for the period … by an elected five-member Board of Directors, contracts to provide fire protection services to the Towns of Union and …

Berlin Central School District - Vehicle Fuel Inventory (2018M-02)

… not maintained. Vehicle mileage records are not compared to fuel consumption. Storage tanks are not adequately secured or inspected. Fuel purchases are not compared to fuel usage records. Key Recommendations The Supervisor of … maintained on a daily basis. Mileage records are compared to vehicle fuel consumption. The storage tanks are inspected …

Central Valley School District - Separation Payments (2018M-153)

… reviewed all 37 separation payments totaling $516,017 made to eligible employees during the audit period and found that, … totaling $113,064. Key Recommendation Establish procedures to provide an independent review of all employee separation payments to ensure they are calculated according to the terms and …

West Buffalo Charter School - Payroll (2018M-72)

… salaries paid to 24 employees totaling $1.4 million for the period July 1, 2016 through January 7, 2018. Except … salaries included in offer of employment letters when salary changes were made. The Board did not formally approve … guidance for School officials to ensure any changes in salary or pay rate are properly authorized, approved and …

Town of Clarkson - Justice Court Operations (2018M-57)

… complete report - pdf] Audit Objective Determine whether the Justices provided adequate oversight to ensure receipts … As a result, 283 (23 percent) were not submitted to the Department of Motor Vehicle (DMV) scofflaw program or not reported or incorrectly reported to the DMV. Key Recommendations Provide adequate oversight of …

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

… restraint. "Over the past few years, much has been done to put New York on a more solid financial footing, but some budgetary challenges remain. The state still needs to do more to curtail future budget gaps by aligning recurring revenues …

Becoming Eligible for a Benefit – Police and Fire Plan

Becoming Eligible for a Benefit – Non-Contributory Plan with Guaranteed Benefits

Island Trees Union Free School District – Overtime (2016M-389)

… Purpose of Audit The purpose of our audit was to evaluate the District’s use of overtime for the period … overtime procedures, and employees are not required to obtain written approval prior to working overtime. Key Recommendation Develop and implement …

Becoming Eligible for a Benefit – New Career Plan