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DiNapoli Statement on the MTA's July Financial Plan

… New York State Comptroller Thomas P. DiNapoli issued the following statement regarding the Metropolitan Transportation Authority’s July Financial Plan . “The MTA’s revised ridership projections underscore that it … New York State Comptroller Thomas P DiNapoli issued the following statement regarding the Metropolitan …

Town of Alden – Town Supervisor (2024M-105)

… records and provided sufficient financial reports to the Town Board (Board). Key Findings The former Supervisor … records or providing sufficient financial reports to the Board. The Supervisor did not always adhere to basic internal controls that are designed to help ensure …

Livonia Central School District – Conflict of Interest (2024M-89)

… had prohibited interests in District contracts pursuant to New York State General Municipal Law (GML) Article 18.A … with the school district which they have a power or duty to negotiate, prepare, authorize or approve; authorize or … for a total cost of $656,579, of which $146,825 related to unnecessary or unused services. The District lacked a …

Security Over Critical Systems

… period covered the period from December 2023 to December 2024. About The Program ECMCC is a leading health care … medical center in Western New York with 573 inpatient beds. It specializes in various services, including oncology, … Level 1 Adult Trauma Center and serves as a regional hub for burn care and rehabilitation. As a teaching facility …

Comptroller DiNapoli Releases School District Audits

… the tuition bills to ensure the correct school district is being billed or that tuition charges have been calculated … to 4 percent of the ensuing year’s appropriations, which is within the 4 percent limit allowed. However, when unused appropriated fund balance is added back, surplus fund balance exceeds the statutory …

Compliance With Requirements to Maintain Systems at Vendor-Supported Levels

… and convenient public transportation to customers in eight counties (Monroe, Genesee, Livingston, Ontario, … percent) were the responsibility of third-party vendors. In these cases, we determined that RGRTA was not providing … to date. Implement the remaining recommendation detailed in the preliminary report.  …

Office of Temporary and Disability Assistance - SSP Payments Made to Deceased Individuals

… payments made to SSP recipients who were reported as deceased according to the VERIS Social Security Number Validation Services. Deceased SSP recipients’ beneficiaries are not entitled to … who OTDA claims are alive are indeed alive. Recover any funds inappropriately paid to deceased recipients. Establish …

Professional Development - Auditors

… At the Office of the State Comptroller, we are committed to maintaining a positive image of … certifications and advanced degrees. Many of our auditors are Certified Public Accountants, Certified Internal … the Association of Certified Fraud Examiners. Our auditors are actively involved in these organizations and many hold …

Employee Incentive and Bonus Payments (Follow-Up)

… of the four recommendations included in our initial audit report, Erie County Medical Center Corporation: Employee Incentive and Bonus Payments (Report 2016-S-29 ). Background Erie County Medical Center … of the four recommendations included in our initial audit report Erie County Medical Center Corporation Employee …

IRS Pension Limitation – State Police Plan

… Internal Revenue Code Section 401(a)(17) limits the amount of earnings that qualified pension plans, including PFRS, may …

IRS Pension Limitation – Special 20- and 25-Year Plans

… $345,000 from April 1, 2024 – March 31, 2025. The amount is set by federal law and is periodically adjusted for inflation. …

XII.10 Overview – XII. Expenditures

IT Security: Key 12 Areas of Concern – Information Technology Governance

… Network Area #10 – Firewalls and Intrusion Detection Area #11 – Physical Controls Area #12 – Information Technology …

Anniversary Date Calculator

… Salary Manual, Payroll Bulletins and Bargaining Agreements for additional information.   …

Overview – State Police Plan

… information about death benefits, and any needed forms, to your beneficiaries. …

Overview – Special 20- and 25-Year Plans

… will mail information about death benefits, and any needed forms, to your beneficiaries. …

Lists

… Data Worksheet [ .xlsx ] More Information Archived Data Search for a local government or school district …

Additional Benefit Information – Special 20- and 25-Year Plans

… benefits For information about the above, please visit: Regional State Park Police Plan Department of Environmental Conservation …

Join Our Investment Team

… There are no current employment opportunities. Salary and Benefits We offer competitive base salaries and extensive benefits packages, which include: Comprehensive health, dental and vision insurance package options Generous … We offer competitive base salaries and extensive benefits packages which include comprehensive …

Travel Advisory No. 6

… Subject : Updated Travel Form – AC 132S Guidance : The form AC 132-S Employee Report of Travel Expense and Claim for … required on the expense report. Please replace the old form with the new form. Reference : Guide to Financial … Updated Travel Form AC 132S …