Search

State Comptroller DiNapoli Releases School District Audits

… Workers’ compensation reserves fund balance of $836,000 can fund the average workers’ compensation expenditures for …

Comparison of ERS Benefits

… number of creditable sick leave days is generally 100 but can be 165 (or 200 days for some members employed by New York …

State Comptroller DiNapoli Releases Audits

… following audits have been issued. Department of Health: Medicaid Program – Improper Payments for Brand Name Drugs … New York State Health Insurance Program – Payments by CVS Health for Pharmacy Services for Ineligible Members … due to data transfer issues between the Civil Service and CVS systems and retroactive disenrollment of members. The …

XI.18 Overview – XI. Procurement and Contract Management

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

… “The U.S. Supreme Court's landmark decision today grants same-sex marriages the dignity, equality and respect they deserve. We need to continue the fight to … The US Supreme Courts landmark decision today grants samesex marriages the dignity equality and …

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

… to improve project management. The implementation of Real Estate and Asset Management modules. Guide to Financial …

Mandatory Contributions – Enhanced Reporting

… covered under Retirement and Social Security Law (RSSL) Article 14; Tier 4 and 5 members covered under RSSL Article 15; PFRS Tier 5 members covered under RSSL Article … in Tiers 5 and 6 are not required to contribute after 30 years of service. PFRS members in Tiers 5 and 6 may not …

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

State Comptroller DiNapoli invested $78 million in RealEats in five separate investments through its partners Armory Square Ventures and Hamilton Lane

Orange County – Motor Vehicle Oversight (2015M-314)

… for County business. Key Recommendations Ensure that all vehicles are included on the County’s inventory listing …

Riverhead Central School District – Vendor Master File (2017M-139)

… Central School District is located in the Towns of Brookhaven, Riverhead and Southampton in Suffolk County. The … is already included in the master file before creating a new entry and did not periodically review and update existing …

Perry Central School District – Financial Management (2017M-118)

… Purpose of Audit The purpose of our audit was to examine the District’s financial condition for the period … $1.5 million of fund balance that was not needed to finance operations. The District’s recalculated … that benefits District taxpayers. Update the reserve plan to clearly describe the conditions under which reserve funds …

Columbia-Greene Community College – Information Technology (2017M-213)

… a breach notification policy. Five employees visited music streaming, social media and shopping websites which could …

Town of Franklin – Financial Condition (2018M-8)

… fund balance decreased by 59 percent to $87,500, or 13 percent of expenditures. The Town Supervisor did not …

Town of New Hartford – Procurement (2017M-149)

… Purpose of Audit The purpose of our audit was to determine whether Town officials used … 1, 2015 through December 31, 2016. Background The Town of New Hartford is located in Oneida County and has a … Town of New Hartford Procurement 2017M149 …

Starpoint Central School District – Financial Condition (2015M-266)

… District is located in the Towns of Cambria, Lockport, Pendleton, Wheatfield and Royalton in Niagara County. The …

Spencerport Central School District – Financial Condition (2016M-254)

Spencerport Central School District Financial Condition 2016M254

South Kortright Central School District – Retiree Health Insurance Contributions (2016M-148)

… the collection of retiree health insurance contributions for the period July 1, 2014 through February 29, 2016. … five-member Board of Education. Budgeted appropriations for the 2015-16 fiscal year totaled approximately $9 million. … the initial retiree billings based on the estimated bills for the actual premium amounts charged. …

Somers Central School District – Fixed Assets (2016M-74)

… over assets or how to maintain records for assets. Not all assets listed as disposed of had documentation indicating authorization or approval. Not all assets were tagged or had asset tag numbers that agreed … assets and how to maintain records for assets. Authorize all asset disposals. Ensure that all fixed assets above the …

Rockville Centre Union Free School District – School Lunch Fund Financial Condition (2016M-139)

… Centre Union Free School District (District) is located in the Village of Rockville Centre and includes parts of the Town and Village of Hempstead in Nassau County. The District, which operates cafeterias in each of its seven school buildings for approximately 3,550 …

Shoreham-Wading River Central School District – Financial Management (2017M-75)

… Purpose of Audit The purpose of our audit was to review the District’s financial condition for the period … fund balance and reserves that it did not actually need to fund operations. The District’s unassigned fund balance … unassigned fund balance and reserves that are not needed to fund District operations. Use surplus fund balance in a …