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State Comptroller DiNapoli Releases Municipal & School Audits

… addition, surplus fund balance exceeded the 4% statutory limit in each of the last three fiscal years by approximately … or disable the network. Rochester Academy Charter School – Credit Cards (Monroe County) School officials did not ensure … supervisor did not perform his financial duties or obtain training on how to perform his duties and was unfamiliar with …

What Tier Are You In?

… to a tier based on your date of membership. To find out what tier you are in, sign in to Retirement Online  and look …

Great Neck Park District – Capital Assets (2025M-27)

… [read complete report – pdf] Audit Objective Did Great Neck Park District (District) officials properly record … Did Great Neck Park District District officials properly record …

Opinion 97-21

… Law was last amended by chapter 273 of the Laws of 1950, which became effective April 1, 1950. There is nothing in the language of section 263 or in … filing only those reports that were required on April 1, 1950, the date upon which the last amendment to section 263 …

Audit of the Tuition Assistance Program at New York Career Institute

… in downtown Manhattan. NYCI is approved to offer nine certificate and degree programs in the fields of Court … were paid to the school for 840 students. We reviewed a sample of 50 randomly selected TAP awards paid to 48 …

Tuition Assistance Program – State Financial Aid Program at Barnard College

… Rules and Regulations when certifying students for Stat …

Oversight of School Fire Safety Compliance (Follow-Up)

… Purpose To determine the extent of implementation of the four recommendations included in our original report, Oversight of School Fire Safety Compliance ( 2015-S-86 ). Background The State … To determine the extent of implementation of the four recommendations included in our …

State Agencies Bulletin No. 1320

… 1 Day Nights $1,867.70 Additional Pay Earnings Codes AMP, COM and PRO The payment amount for Administrative Maintenance … Pay (Earnings Code AMP), Command Payment (Earnings Code COM) and Premium Overtime (Earnings Code PRO) is calculated …

XII.6.C Paying Prompt Contract Interest – XII. Expenditures

… the Agency owes interest, please see Chapter XI, Section 4.A - Not-for-Profit Prompt Contracting of this Guide. In the … rate. Process and Document Preparation: To process a payment, Agencies must submit a regular voucher, noting the … Amount - Enter the amount of interest due. To calculate how much interest is due, utilize the Late Contract Interest …

Selected Aspects of Collection of Bridge and Tunnel Tolls and Fees

… suspension program, as evidenced by submitting only a limited number of registrations for suspension each …

Efforts to Collect Tolls and Fees Using License Plate Images and Law Firms (2017-S-70)

To determine whether the Triborough Bridge and Tunnel Authority has taken action to collect unpaid tolls and fees using outside law firms and to minimize...

XI-A.3 Purchase Orders – XI-A. Purchasing

… maintenance of purchase orders. Overview A purchase order (PO) is an ordering document authorizing a vendor to provide … the agency’s authority as set in law or by contract. The PO communicates critical information to the vendor including … for a purchase using a PCard, the agency must check the box on the PO to indicate the use of the PCard, and then …

Opinion 93-10

… word "holiday", as used in County Law, §206-a, includes only those public holidays enumerated in section 24 (see …

About Unclaimed Funds

… and abandoned property which was left in museums. This is only a list. We don't accept the tangible property. Matter of …

State Agencies Bulletin No. 333

… Purpose To provide eligibility criteria and procedures for military leave for events unrelated to September 11, … 2002 through December 31, 2002 Background and Eligibility Criteria Pursuant to the Memorandums of Agreement, employees … To provide eligibility criteria and procedures for military leave for events …

Audit of the Tuition Assistance Program at Plaza College

… Purpose To determine whether Plaza College complied with the Education Law and the Commissioner … Assistance Program (TAP) awards.   Background Plaza College (Plaza) is a private postsecondary educational … Winter 2011.     Key Findings We determined that Plaza College was overpaid $549,316 because school officials …

DiNapoli, Erie Co. Da Keane and Erie Co. Sheriff Garcia: Former Erie County Deputy Clerk Pleads Guilty to Stealing More Than $320,000

… McDougall, 55, appeared in Erie County Court before Judge Sheila A. DiTullio. Sentencing was scheduled for Oct. 25. …

XI.4 Overview – XI. Procurement and Contract Management

… Although grant contracts are not specifically defined in legislation, they are typically referred to as “program” … Although grant contracts are not specifically defined in legislation they are typically referred to as program …

V.3.C Funds and Fund Accounting – V. Chart of Accounts (COA) Governance

… Fund captures a fiscal and accounting entity with a self-balancing set of accounts (real and nominal) for … The Trees are organized as follows: BUDGETARY BASIS FUND TREE Level 1: Total Funds Level 2: Fund Category Level 3: … Fund captures a fiscal and accounting entity with a selfbalancing set of …

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