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DiNapoli Releases Interactive Map of Local Census Results

… reflecting the slowest growth in towns in decades. The number of people living in villages also grew, but only by … of the aggregate population. Outside of New York City, the number of Black people increased in all classes of local … and each of its five counties (Bronx, Kings, New York, Richmond and Queens). Online Dashboard Local Government 2020 …

State Comptroller DiNapoli Releases School District Audits

… the health flexible spending arrangement (FSA), dependent care assistance program (DCAP) and health reimbursement … County) The board and district officials did not properly manage project change orders. The board and district … County) The board and district officials did not properly manage fund balance and reserve funds. The board and district …

State Comptroller DiNapoli Releases School District Audits

… The district’s proposed budget complies with the tax levy limit because it includes a tax levy of $23,105,027, which is within the limits …

XI.18 Overview – XI. Procurement and Contract Management

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." …

Comparison of ERS Benefits

… through August 31, 1983 Tier 4: September 1, 1983 through December 31, 2009 January 1, 2010 through March 31, 2012 … in FAE Tiers 3 – 6: Unused sick leave  Payments made as a result of working vacation Any form of termination pay … —  Most ERS members are covered under the Article 15 Retirement Plan Coordinated Plan (Articles 14 & 15) With …

State Comptroller DiNapoli Releases Audits

… of Health: Medicaid Program – Improper Payments for Brand Name Drugs (2020-S-62) The audit identified $1.1 million in Medicaid overpayments for brand name prescription drugs where generic drugs were … for drugs that appear to be generic but were paid using brand name pricing methods. Department of Health: Medicaid …

III.1 Statewide Financial System (SFS) Overview – III. Statewide Financial System (SFS)

… New York State (NYS) established the Statewide Financial System Program (Program) through a partnership among the Office of the State Comptroller (OSC), the Treasury Division of the Department of Tax and Finance (DTF/Treasury), the Division of Budget (DOB), and the …

Mandatory Contributions – Enhanced Reporting

… Contributions are mandatory for: Tier 1 and 2 members participating in a … your payroll records until the member retires. Note: There are some exceptions to mandatory contributions. ERS members … New York State correction officers in Tiers 5 and 6 are not required to contribute after 30 years of service. …

State Comptroller DiNapoli Statement on Expansion of Geneva-Based RealEats into New Facility

… Program, the New York State Common Retirement Fund partners with investment firms to invest in private New York … in RealEats in five separate investments through its partners Armory Square Ventures and Hamilton Lane. The state … in RealEats in five separate investments through its partners Armory Square Ventures and Hamilton Lane …

East Meredith Rural Fire District – Financial Activities (2021M-26)

… the East Meredith Rural Fire District’s (District) Board of Fire Commissioners (Board) established adequate controls … the East Meredith Rural Fire Districts District Board of Fire Commissioners Board established adequate controls …

Town of Centerville – Town Clerk/Tax Collector (2021M-75)

… report - pdf ] Audit Objective Determine whether the Town of Centerville (Town) Town Clerk (Clerk) properly recorded, … all tax collections, she did not always record dates of receipts or deposit or remit payments timely. The Clerk did not: Properly record dates of collections for Clerk fees on 21 of 29 daily collections …

Menands Union Free School District – Information Technology (2021M-78)

… and although the District paid IT vendors $106,460 for IT services, officials did not have clear contract language that … notification policy that is required by New York State Technology Law. Sensitive information technology (IT) control weaknesses were communicated …

York Central School District – Network Access Controls (2022M-93)

… adequate. Specifically: District officials did not comply with Board policy to ensure adequate network access control … The District had 139 unneeded network user accounts and one account with unnecessary network administrative … B includes our comment on issues raised in the District’s response letter. …

Hunter-Tannersville Central School District – Network User Accounts and Information Technology Contingency Planning (2022M-125)

… written IT contingency plan or store back-up data off site. Key Recommendations Develop and communicate … written IT contingency plan and store back-ups off site. District officials agreed with our recommendations and …

Pearl River Union Free School District – Fixed Assets (2022M-126)

… did not properly monitor and account for 70 percent of fixed assets reviewed totaling $546,527. This can be … cost of $55,832 were not recorded on the inventory list. District officials were unable to locate 26 fixed … approval. Key Recommendations Ensure that: The inventory list is accurate and up-to-date. All fixed assets on the …

Town of Marathon – Town Clerk (2022M-143)

… – pdf] Audit Objective Determine whether the Town of Marathon (Town) Clerk recorded, deposited, remitted and … Determine whether the Town of Marathon Town Clerk recorded deposited remitted and reported …

Village of Monticello – Records and Reports (2020M-104)

… - pdf ] Audit Objective Determine whether the Village of Monticello (Village) Treasurer (Treasurer) maintained … bank accounts in a timely manner. About $5 million of real property tax revenue was not posted to the accounting … Periodic financial reports were not prepared for the Board of Trustees (Board) or department heads. Annual Update …

Lyncourt Union Free School District – Information Technology (2020M-121)

… District (District) officials adequately managed network user accounts and developed a disaster recovery plan. Key … District officials did not adequately manage network user accounts or develop and adopt a written disaster … officials should have: Disabled 17 of the 113 network user accounts we examined. The 17 user accounts were unneeded …

Town of Marcy – Justice Court Operations (2020M-166)

… efforts to collect payment on 12 pending traffic tickets (30 percent) of 40 tickets tested. Ensure the Court was using the most … the work performed by the clerk and ensure pending traffic tickets are enforced in a timely manner. Upgrade the Court’s …