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Refunds – Divorce and Your Benefits

Merrick Union Free School District – Financial Condition (2016M-240)

… December 31, 2015. Background The Merrick Union Free School District is located in the Town of Hempstead, Nassau … Merrick Union Free School District Financial Condition 2016M240 …

Rotterdam Princetown No. 5 Fire District – Internal Controls Over Financial Operations (2013M-372)

… a district corporation of the State, distinct and separate from the Towns of Rotterdam and Princetown, in Schenectady … Prepare and file the District’s AUD with OSC within 60 days of the close of the fiscal year. Prepare monthly bank …

Cheektowaga Public Library – Treasurer’s Reports (2015M-136)

… of our audit was to review the Board’s oversight of the Library’s financial operations for the period January 1, 2012 … through May 11, 2015. Background The Cheektowaga Public Library is located in the Town of Cheektowaga, Erie County. The Library, which received its charter from the Board of Regents …

South Colonie Central School District – Internal Controls Over Timekeeping Procedures (2013M-298)

… Purpose of Audit The purpose of our audit was to review the internal controls over the …

Dutchess County – County Bridge Maintenance (S9-13-5)

… The purpose of our audit was to determine whether counties are properly maintaining their bridges to ensure the safety … The County’s budgeted expenditures totaled $411 million in 2012. The County is governed by a 25-member County … to improve and maintain bridge ratings. We tested the flags issued during the last five years of our audit period …

Unified Court System Bulletin No. UCS-295

… implemented the various agreements between the Unified Court System of the State of New York (UCS) and the affected … Unified Court System Bulletin No UCS295 …

CUNY Bulletin No. CU-704

… agencies of the implementation of the New York State Paid Family Leave. Affected Employees As of March 11, 2021, employees in the following bargaining units will be … Services has announced that the 2021 premium rate and the maximum weekly employee contribution for coverage …

State Agencies Bulletin No. 1920

… employee was previously in BU31, will need to have their OT adjusted, and is currently in a different position on the … below:   Replaces Associated Retro Code Replaces OCS- OT for Annual 2080 OTA – OT for Annuals R2C – RETRO Overtime … taxable gross and will be reported on the employee’s Form W-2. The adjustments (ARC and ARO) are supplemental …

State Comptroller Thomas P. DiNapoli Statement on NYC's FY 2025 Preliminary Budget

… will be plagued by uncertainty. The city must keep an eye towards the preservation of critical services and be …

Wayne County – Financial Management (2012M-249)

… audit was to review the County’s financial condition and management for the period January 1, 2010, to August 31, … Wayne County Financial Management 2012M249 …

Statewide Compliance With Administrative Requirements for Retail Liquor License Approvals, Renewals, and Enforcement Actions

… Matters pertaining to noise complaints related to liquor license holders in New York City were addressed separately, … This particular audit and report covered the period April 1, 2014 through August 23, 2016. Background The Authority was … categories. During that same time, the Authority: assessed 5,134 fines totaling $20.5 million; made 1,134 bond claims …

State Comptroller DiNapoli Statement on New York City Preliminary Budget

… New York State Comptroller Thomas P. DiNapoli released the following statement on New York City’s fiscal year (FY) 2024 preliminary budget proposal: “The plan takes an important step towards revenue transparency, allocating the remainder of federal pandemic relief and increasing …

Western New York Maritime Charter School – Financial Operations (2015M-124)

… Maritime Charter School, which is located in the City of Buffalo, is a public school financed by local, State and …

Aloma D. Johnson Charter School – Leave Accruals (2017M-218)

… Aloma D. Johnson Charter School is a public school located in the City of Buffalo that is not under the control of the … year totaled approximately $3.9 million. Key Findings Sign-in and sign-out sheets did not agree with leave request … employees to the 2016-17 beginning leave balances recorded in the employee leave records and found that 12 of these …

Westmoreland Central School District – State Transportation Aid (2017M-220)

… The Westmoreland Central School District is located in the Towns of Vernon, Westmoreland and Whitestown and the City of Rome in Oneida County. The District, which is governed by a … and the District should receive approximately $1.3 million in transportation aid for these buses through 2021-22. Key …

State Agencies Bulletin No. 1913

… Division of Budget Bulletin D-1139 based on the employee’s title and location, or an increase of 2% as explained … Payment Effective Date, use the 2021 rate for the employee’s title and location as listed on the Lifeguard Hourly Wage … 2% increase for fiscal year 2020 and 2021 to the employee’s current rate. For employees with a Comp Rate Code of HRY, …

East Moriches Union Free School District – Claims Processing (2016M-273)

… account clerk typist's use of her electronic signature to sign the District’s checks. Key Recommendations Properly …

Watervliet City School District – Fiscal Stress (2014M-149)

… Background The Watervliet City School District is located in the City of Watervliet and the Town of Colonie in Albany County. The District, which is governed by a Board … of unrestricted fund balance to be maintained, resulting in the need to issue revenue and tax anticipation notes to …

Comptroller DiNapoli Releases State Audits

… in July 2011, examined the Department of Transportation’s (DOT) oversight of grant activity. Auditors found that the … effective communication and information sharing within the DOT and with other state agencies that also provide grant funding. In a follow-up, auditors found DOT has made progress in correcting the problems identified …