Search

DiNapoli: Pleasant Valley Woman Arrested Stealing Funds From New York State and Local Retirement System

… and continue to pocket her deceased mother's pension to pay her personal bills. Instead, she is now charged with a felony," said State … by filing a complaint online at [email protected].gov  or by mailing a complaint to: Office of the State …

Overpayments to Cabrini Medical Center (Follow-Up)

… To determine whether the Department of Health's eMedNY system reasonably ensured that Medicaid claims were submitted … for further review. Auditors determined the eMedNY system did not have the controls necessary to identify … To determine whether the Department of Healths eMedNY system reasonably ensured that Medicaid claims were submitted …

Contract Advisory No. 23

… Subject : Reminder to State agencies to maintain the accuracy of Authorized Signature Forms ( AC 1782-S ) Guidance : As referenced in the Guide to Financial Operations (GFO) , Chapter XI, Section 2.K. - … Reminder to State agencies to maintain the accuracy of Authorized …

DiNapoli: Local Sales Tax Collections Grew by Over 14% in February Compared to Last Year

… increase at 48.8%, followed by Columbia (29.1%) and Yates (26.8%) counties. Onondaga County had the smallest …

Chautauqua County – Financial Condition (2023M-111)

… budgets, routinely monitored financial operations and took appropriate actions to maintain the North Chautauqua … District Board (Board), County Legislature (Legislature) and other County officials did not adopt realistic budgets, … $5.2 million from the general fund for District operations and did not repay the general fund, as required, because the …

State Comptroller DiNapoli Releases School District Audits

… maintain accurate, complete and up-to-date hardware and software inventory. Officials did not ensure that computers were free from malicious software. In fact, two malicious software applications were installed on district computers. …

Compliance With School Safety Planning Requirements (Follow-Up)

…  (Report 2018-N-2 ). About the Program The New York State Safe Schools Against Violence in Education (SAVE) Act … a safer and more effective learning environment within State schools. Further, the Education Law requires schools … after the issuance of this report to provide information on any actions that are planned to address the unresolved …

Hammond Central School District – Financial Management (2024M-70)

… [read complete report – pdf] Audit Objective  Determine whether the Hammond … addition, they exceeded the voter-approved funding level for the capital reserve fund by $900,000.  Accumulated … significantly overfunded.  Recommendations  The audit report includes nine recommendations which, if implemented, …

Cooperstown Central School District – Financial Management (2024M-65)

… with taxpayers and levied more taxes than necessary to fund operations. From fiscal years 2020-21 through … reduces the amount of surplus fund balance subject to the statutory limit, giving the appearance that surplus fund balance is closer to the statutory limit.  Improperly held $500,000 in a debt …

Village of Cedarhurst – Transparency of Fiscal Activities (S9-24-19)

… and reports,  Filed the required Annual Financial Report (AFR) with the Office of the State Comptroller (OSC), and  … and reports filed the required Annual Financial Report AFR with the Office of the State Comptroller OSC …

Village of Hoosick Falls – Transparency of Fiscal Activities (S9-24-16)

… – pdf] Audit Objective  Determine whether the Village of Hoosick Falls (Village) Board of Trustees (Board):  Conducted an annual audit of the Village Chief Fiscal Officer’s (CFO) financial records … Determine whether the Village of Hoosick Falls Village Board of Trustees Board Conducted an …

DiNapoli: Vendor Boosted Fuel Costs During Superstorm Sandy Recovery

… “Even under such circumstances, state agencies should keep watch over the public’s money and, in this case, DMNA should …

Use of State Appropriations

… Purpose To determine whether the New York Wine and Grape Foundation (Foundation) has spent State funding in compliance with relevant statutory and contractual requirements, including the need to leverage the appropriations with funds from other … To determine whether the New York Wine and Grape Foundation has spent State …

State Agencies Bulletin No. 1657

… of tax withheld from their paychecks. The IRS Withholding Calculator or other withholding calculators can help … return in order to maximize the benefit provided by the calculator. This tool allows employees to enter income, … Withholding Allowance Certificate). The IRS Withholding Calculator can be accessed at: …

Accuracy of Reported Discharge Data (Follow-Up)

… Purpose To determine the extent of implementation of the three recommendations included in our initial audit report, Accuracy of Reported Discharge Data (Report 2009-N-9). Background In … To determine the extent of implementation of the three recommendations included in …

State Comptroller DiNapoli Releases School Audits

… School District , Malone Central School District and the  Marathon Central School District . "In an era of limited … resolutions and collective bargaining agreements. Marathon Central School District – Fund Balances (Cortland … School District Malone Central School District and the Marathon Central School District …

The Ex-spouse’s Payments – Divorce and Your Benefits

Area #9 – Wireless Network – Information Technology Governance

… data traversing the network; Requiring an access password for users and enabling the most secure encryption available …

DiNapoli: State Pension Fund Reaches Record High of $183.5 Billion

… P. DiNapoli today announced that the New York State Common Retirement Fund (Fund) reached a record estimated value of … best-funded pension plans. The New York State and Local Retirement System provides retirement security to more than one million active state and …

DiNapoli: State Pension Fund Valued at $259.9 Billion at End of Third Quarter

… State Common Retirement Fund (Fund) was $259.9 billion at the end of the third quarter of state fiscal year 2023-24. … York State Common Retirement Fund Fund was $2599 billion at the end of the third quarter of state fiscal year 202324 …