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State Comptroller DiNapoli Releases Municipal and School Audits

… for the 2023 fiscal year; the 2024 AFR was due April 30, 2025. The most recent available independent audited financial statements were finalized for 2024 in October 2025. The external auditor’s findings reported in the 2022, … for garbage collection user fees, $177,000 for the sale of real property, $350,000 for ambulance charges, …

State Agencies Bulletin No. 1970

… the outreach and escheatment of uncashed payroll checks for calendar year 2020. Affected Employees Employees with one … to OSC by employees will be treated as a written request for reissuance of a payroll check. If responses are received … be remitted to the OUF on April 27, 2022 . Employees can visit the  Unclaimed Funds - Search for Lost Money  website …

Restrictions – State Police Plan

Restrictions – Special 20- and 25-Year Plans

… Overtime: For Tier 5 and 6 members, the total amount of overtime that can be included in your FAE calculation is limited to 15 percent of earnings. Certain public safety overtime: Your employer reports pensionable overtime …

VII.9 Overview – VII. State Revenues and Appropriated Loan Receivables

… Financials menu to allow them to run the NYAR0260 (FBIC Invoice) and the NYGL0442 (FBIC Ledger) reports for their … was implemented The NYAR0260 displays all of the FBIC invoice detail by fund of a specific GLBU (customer) during a … Control and Save. With the implementation of obligation date on June 1, 2014, a separate invoice date was made …

VII.9 Fringe Benefits and Indirect Costs – VII. State Revenues and Appropriated Loan Receivables

… Fringe Benefits and Indirect Costs will be paid from Federal and other dedicated revenue funds of the State. Fringe … incurred by the State for the benefit of its employees and includes the costs to the State, as an employer, for … Fringe Benefits and Indirect Costs will be paid from Federal and other …

Downtown Ithaca Business Improvement District (DIBID) – Disbursements (2012M-252)

… process to determine whether disbursements were for appropriate DIBID purposes for the period January 1, 2011, to October 5, 2012. Background The DIBID is a not-for profit corporation that operates under the Downtown …

Town of Schroon – Internal Controls Over Transfer Station Operations (2013M-24)

… audit was to determine if internal controls over transfer station operations for the period January 1, 2011, to July … with the amount of trash disposed at the transfer station. We found that over a three-month period in 2012, the … accounted for as being received at the Town’s transfer station, resulting in approximately $10,000 in missing …

Town of Edmeston – Supervisor's Records and Reports (2017M-13)

… 13, 2016. Background The Town of Edmeston is located in Otsego County and has a population of approximately 1,800. …

Beekmantown Fire District No. 1 – Board Oversight (2025M-70)

… Understanding the Audit Area The Board is responsible for managing and controlling the District’s financial … had funds on deposit at one financial institution in a noninterest-bearing checking account and a savings account. … to initiate corrective action. Pursuant to Section 181-b of New York State Town Law (Town Law), a written corrective …

Area #7 – Access Controls – Information Technology Governance

Waverly Central School District – Financial Condition (2013M-148)

… Purpose of Audit The purpose of our audit was to review the District’s financial condition for the period of July 1, … financing current operations in an effort to accumulate funds for future use, set aside those funds in appropriate …

State Comptroller DiNapoli Releases Municipal & School Audits

… certain grades on state exams but the cards were given to 19 teachers and support staff based on student grades. In … were not adequately segregated, and she was able to make purchases, prepare checks, sign checks with a board … $1,100 in gift cards. On July 2, 2025, she pleaded guilty to disorderly conduct and repaid the school. Greenburgh …

Village of Monticello – Budget Review (B4-14-15)

… in the Village of Monticello’s tentative budget for the 2014-15 fiscal year are reasonable. Background The Village’s proposed 2014-15 budget totals $6.9 million for the general fund, almost $1.9 million for the sanitation fund, over $1.7 million for the water fund …

State Agencies Bulletin No. 1922

… Budget Bulletin D-1139 issued March 18, 2019 on Wage Rates for State Employees in Seasonal Lifeguard Positions. … 2020 Payment Effective Date Check Date Institution Lag 03/26/2020 07/29/2021 Administration Extra Lag 03/26/2020 … 2020 increase. OSC Actions After agency processing for Administration Pay Period 7L or Institution Pay Period 8L …

SUNY Bulletin No. SU-310

… purpose of this bulletin is to provide agency instructions for processing the 10/01/2020 Stipend Increase. Affected … of America/Graduate Student Employees Union, provides for an increase in stipend and an increase in the minimum stipend of two percent (2.00%) for the 2020-2021 academic year. Effective Dates The October …

Comptroller DiNapoli Announces $50 Million Toward Small Business Relief, Job Retention

… help make sure the Fund’s allocation benefits New York’s “main street” businesses, it has set certain parameters with …

Galen-Clyde Joint Fire District – Board Oversight and Information Technology (2014M-329)

… Board’s oversight of the District’s financial operations for the period January 1, 2012 through December 31, 2014 and … within the District’s network and public website for the period January 1, 2013 through October 15, 2014. … population of approximately 4,290. Budgeted appropriations for 2015 are $157,987. Key Findings The Board could not …

State Comptroller DiNapoli Releases Audits

… of Health (DOH): Long Island Association for AIDS Care (LIAAC) (2017-BSE6-0) For the period of February 2014 … should have been remitted to DOH. Department of Health: Eye Care Provider and Family Inappropriately Enroll as … report issued in March 2016 found the owner of a Medicaid eye care provider inappropriately enrolled as Medicaid …

State Comptroller DiNapoli Releases Audits

… to prevent future improper payments. United HealthCare Insurance Company of New York: Empire Plan Drug Rebates … requirement to remit those funds. New York State Health Insurance Program: Empire BlueCross BlueShield: Selected … recovering $368,917 in overpayments. New York State Health Insurance Program: Empire BlueCross BlueShield: Selected …