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Walton Fire Department – Financial Operations (2017M-242)

… 21, 2017. Background The Walton Fire Department is located in the Town of Walton in Delaware County and provides fire protection and other … approve bills prior to payment and document the approval in the meeting minutes or supporting documentation. …

Village of Pittsford – Audit Follow-Up (2017M-51-F)

… four Trustees and the Mayor. The Village’s annual budget for the 2016-17 fiscal year is approximately $1.3 million …

Town of Barker – Justice Court Operations (2016M-422)

… totaling approximately $75,000. Key Findings Not all case files included documentation of the Justice's adjudication, indicating the case resolution and the amount of fines and surcharges the … without the original data being documented in the case files. Key Recommendations Verify that all case files …

State Comptroller DiNapoli Releases Municipal Audits

… certain significant revenue and expenditure projections in the 2020-21 adopted budget are not reasonable and other … was authorized to adopt a budget that included a levy in excess of the tax levy limit. Find out how your government … spending, the state's 180,000 contracts, billions in state payments and public authority data. Visit the  …

Alternative and Out-of-Service Death Benefits – State Police Plan

Alternative and Out-of-Service Death Benefits – Special 20- and 25-Year Plans

… Out-of-Service Death Benefit If you are a vested member with at least ten years of credited service, but you have not …

Matter of Merton Simpson v. Department of Civil Service

… here . If you’re on the list, contact Attorney General’s Litigation Bureau at (518) 776-2300 to learn if you’re …

Comptroller DiNapoli and A.G. Schneiderman Announce Guilty Plea of Former NYC Council Member Ruben Wills

… pleaded guilty to one count of Offering a False Instrument for Filing in the Second Degree, a class A misdemeanor. … Division of Investigations conducted the investigation for the Office of the State Comptroller. Assistant Attorneys …

DiNapoli: Town of Altona Official Misused $23,500

… altered receipts to show a lower amount collected from the park director and code enforcement officer. DiNapoli’s auditors found that $18,586 in park and recreation fees, $4,146 in code enforcement fees and … nearly $338,000; The bookkeeper altered copies of 19 park-fee receipts to show a total amount of nearly $10,709 …

DiNapoli: Former Prattsville Town Supervisor Pleads Guilty to Fraud of State Funds

… obtain $24,915 in grant proceeds under the New York Main Street Program. United States Attorney Freedman stated: “The … by filing a complaint online at https://www.osc.state.ny.us/investigations , or by mailing a complaint to: Office …

Compliance With Jonathan’s Law (Follow-Up)

… Objective To assess the extent of implementation of the three recommendations included in our initial audit report, Compliance With Jonathan’s Law (Report  2017-S-67 ). About the Program In February 2007, … To assess the extent of implementation of the three recommendations included in …

Management of Invasive Species

To determine if the Department of Environmental Conservation was effectively managing invasive species to prevent and mitigate the harmful effects of invasive species populations in New York State

DiNapoli: State Pension Fund Adds $350 Million to Investment Funds Geared to New York Companies

… Retirement Fund (Fund) is committing another $350 million to two investment funds through its In-State Private Equity … “We’ve committed more than $2 billion through this program to invest in New York state companies and I’m proud to continue building on our successful track record.” The …

State Comptroller DiNapoli Releases School District Audits

… Reimbursements (St. Lawrence County) The district did not claim any Medicaid reimbursements to which it was entitled. District officials did not claim Medicaid reimbursements for 12 students that auditors … The board and district officials did not properly manage fund balance in accordance with statute. The board and …

Opinion 90-9

… issues discussed in the opinion. CLAIMS -- Audit (scope of village auditor's authority); (necessity of vendor … LAWS -- Preemption (matters contained in article 5 of Village Law) VILLAGE BOARD -- Powers and Duties (delegation of authority … Whether a village board of trustees which has established the office of …

Services to Workers Under the Worker Adjustment and Retraining Notification Act

… appropriate and timely services to workers affected by closings and layoffs that are covered under the Worker … appropriate and timely services to workers affected by closings and layoffs that are covered under the Worker …

NY State Comptroller DiNapoli Statement on Supreme Court Decision in Janus Case

… the following statement today after the United State Supreme Court ruled on the Janus v. American Federation of … State, County and Municipal Employees case . "Today's U.S. Supreme Court decision overriding 40 years of legal precedent … the following statement today after the United State Supreme Court ruled on the Janus v American Federation of …

IX.12.I Updated and Expanded CMIA Regulations – IX. Federal Grants

… in the TSA, within 30 days of the date on which the State becomes aware of such change. The notification must include a …

XVI.2 Financial Reporting Policies – XVI. Financial Reporting

… periodic financial reports in accordance with GAAP. GASB Statements and Interpretations are the main sources for GAAP guidance. GASB Statements and Interpretations are periodically … Governmental Accounting and Financial Reporting Standards (GASB Codification). Specific applicable principles are …