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State Comptroller DiNapoli Releases School District Audits

… following school district audits were issued. Briarcliff Manor Union Free School District (Westchester County) …

Additional Benefits after 25 Years (Sections 384[f], [g] and [h]) – Special 20- and 25-Year Plans

… of Section 384, you will receive additional benefits for service over 25 years if your employer adopted this … an additional pension benefit of 1.66 percent of your FAE for each completed year of creditable service beyond 25. For Tier 2, 3, 5 and 6 members, the maximum benefit is 61.67 …

Real Property Tax Cap - Local Governments

… Guidance Guidelines for Implementation from NYS Department of Taxation and Finance [pdf] Frequently Asked Questions for … – Chapter 97 (Part A) [pdf] Summary [pdf] Overview of the State Comptroller’s Role Training on Property Tax Cap … On Demand This webinar provides a general overview of the Property Tax Cap for Local Governments. Presenters will …

Real Property Tax Cap - School Districts

… File property tax cap form online [Accessible only to filing entities] … for School Districts Important Dates for Property Tax Cap Filers [pdf] Guidance Official Guidance from the State … of the State Comptroller’s Role Training on Property Tax Cap Reporting for School Districts Webinar On Demand This …

New York State Comptroller DiNapoli Statement on Events in Charlottesville, Va.

The chaos and tragic loss of life in Charlottesville are a warning and a wakeup call

Central Islip Union Free School District - Claims Audit Process (2018M-170)

… supported and properly audited before payment. Key Finding The claims auditor approved 33 of 50 claims (66 percent) totaling $114,333 without documentation to support that the prices charged were accurate. Key Recommendation Ensure …

Tax Cap Compliance

… Find information on Tax Cap Compliance below …

Appendix A – Auditing Authority – Legal References – Improving the Effectiveness of Your Claims Auditing Process

DiNapoli: Local Sales Tax Collections Growth Accelerates in 3rd Quarter

… payments and public authority data. Visit the Reading Room for contract FOIL requests, bid protest decisions and …

Tuition Assistance Program – Metropolitan Learning Institute

… in Rego Park with additional instruction sites in Jackson Heights, Brooklyn and Jersey City. (Only students enrolled at …

Roosevelt Children’s Academy Charter School – Selected Financial Operations (2013M-254)

… Purpose of Audit The purpose of our audit was to examine the School’s financial operations … Charter School is located in Nassau County. Oversight of School operations is provided by the Board of Trustees …

Frewsburg Central School District – Internal Controls Over Selected Financial Activities (2013M-327)

… time records. District officials do not ensure that access rights to the payroll and human resource modules within the … requesting leave time use. Restrict employee access rights to update and edit employee leave time in the payroll …

State Comptroller DiNapoli Releases School District Audits

… weaknesses were communicated confidentially to officials. Highland Central School District – Non-Instructional Overtime … non-emergencies. With appropriate scheduling, over $60,000 of these overtime payments could have been avoided or … the audit period, the district paid 51 employees a total of $477,000 for their unused leave accruals. Auditors …

NYS Common Retirement Fund Announces First Quarter Results

… Fund's estimated value reflects benefits of $2.8 billion paid out during the first quarter. The Fund's audited value … was $207.4 billion, revised upward from the initial estimate of $206.9 billion. As of June 30, 2018, the Fund had …

State Comptroller DiNapoli Releases Audits

… found SUNY Downstate approved reimbursements to Sunset for $3,000 in bonuses paid to Downstate’s Assistant … rebate invoicing and to monitor and make recommendations for improvements in the rebate process. State Education … Compliance with the Reimbursable Cost Manual (2018-S-21) For the fiscal year ended June 30, 2015, auditors identified …

State Comptroller DiNapoli Releases School District Audits

… County) The district accumulated unrestricted fund balance of more than $2.7 million as of June 30, 2018 (29 percent of 2018-19 appropriations) and exceeded the statutory limit …

Comptroller DiNapoli Releases Municipal Audits

… audits have been issued. Brighton Fire District No. 5 – Credit Card and Travel Expenditures (Erie County) The board … a proper use of district money. In addition, travel and car rental costs of approximately $58,000 were not … invested available funds in a financial institution with higher available interest rates, revenue could have …

Comptroller DiNapoli Releases Municipal Audits

… purchased incidentals for the program. Payments made to a movie theater totaling $4,730 were not documented. These …

State Comptroller DiNapoli Releases Municipal Audits

… were reported and remitted late to the supervisor for 21 months of the 24 months auditors examined. In … the after-school, soccer and summer recreation programs for free, without full board consent. Sufficient program … payments and public authority data. Visit the Reading Room for contract FOIL requests, bid protest decisions and …

DiNapoli Releases Bond Calendar for Fourth Quarter

… money purposes; and $650 million scheduled for December, $580 million of which is for new money purposes and $70 …