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State Comptroller DiNapoli Releases School District Audits

… provider’s responsibilities and services to be provided. In addition, sensitive IT control weaknesses were …

Comptroller DiNapoli Releases School District Audits

… New York State Comptroller Thomas P. DiNapoli today announced … $900 which were all over the $100 limit established by the New York State Education Department. Sackets Harbor Central … Find out how your government money is spent at Open Book New York . Track municipal spending, the state's 160,000 …

A Message From Comptroller Thomas P. DiNapoli – State Police Plan

… and Local Retirement System (NYSLRS), you are covered by a plan that provides important benefits. This publication … you become permanently disabled and are unable to perform your duties (disability retirement benefits); and Benefits … to helping you make informed decisions about your future. I encourage you to contact us with any questions or …

A Message From Comptroller Thomas P. DiNapoli – Special 20- and 25-Year Plans

… and Local Retirement System (NYSLRS), you are covered by a plan that provides important benefits. This publication … you become permanently disabled and are unable to perform your duties (disability retirement benefits); and Benefits … to helping you make informed decisions about your future. I encourage you to contact us with any questions or …

Bay Shore Union Free School District - Procurement (2018M-212)

… services for 19 purchases totaling $70,634, as required by the District’s purchasing policy. Ensure that purchases of … Key Recommendations District officials should: Follow the District’s procurement policy that requires the use of request for proposals to solicit professional …

Whitehall Central School District – Internal Controls Over Payroll (2013M-159)

… fiscal year were approximately $13.2 million. Payroll and employee benefits costs totaled approximately $10.6 million …

Total Receipts – 2023 Financial Condition Report

… in federal and State policies. Tax base is a measure of the State’s ability to generate revenue. A decreasing tax … recorded on a cash basis. See Appendix 3 for a breakdown of State receipts by major source for the past five State … (consumption and use) taxes: Accounted for 34.1 percent of 2023 receipts; and Have increased 21.3 percent since 2019. …

IX.8 Overview – IX. Federal Grants

… a return of monies paid from state appropriated funds are to be immediately documented and transmitted to the State's Treasury pursuant to §121 of the State Finance Law. Such amounts are to be …

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 … and cannot be included in your pensionable earnings. As of July 1, 2019, public safety overtime that is paid to you …

Total Receipts – 2021 Financial Condition Report

… receipts increased 41.1 percent. Personal Income Tax and Consumer Tax Receipts Have Increased Over the Past Five Fiscal Years Personal income tax and consumer (consumption and use) taxes:  Accounted for 37.1 …

Total Receipts – 2022 Financial Condition Report

Revenues are affected by economic changes and changes in federal and State policies

Monticello Central School District - Fund Balance Management (2020M-2)

… Board and District officials properly managed the general fund’s fund balance. Key Findings The Board overestimated … 2018-19, helping result in $12.1 million in appropriated fund balance not being used to finance operations. The … and District officials properly managed the general funds fund balance …

Payroll Bulletins

… of New York Housing and Community Renewal Other Bulletins Payroll Improvement Project State Police State University of … Payroll Bulletins …

DiNapoli: Former Odessa Clerk Allegedly Falsified Timesheets to Scam $11,000 in Extra Pay

… Misconduct (A Misdemeanor) for padding her timesheets to boost her pay. The alleged thefts occurred from 2012 to 2019 and netted Pierce more than $11,000 in pay she was not entitled to. "For seven years, Ms. Pierce allegedly falsified records …

DiNapoli Testifies Before U.S. House Committee on Financial Services Subcommittee on Diversity & Inclusion

… DiNapoli said research has shown that companies face risks when their corporate policies, practices or products are … are more likely to outperform their less diverse peers. When they develop a culture of equity and belonging, …

Comptroller DiNapoli Releases Municipal Audits

… Auditors found 70 user accounts have not been used in the last six months. In addition, 19 of these accounts were never used and one account was last used to log on to the network more than nine years ago. Pocatella … contracted payroll vendor has access to the YCIDA’s bank account to withdraw funds for payroll and processing …

State Agencies Bulletin No. 1434

… agencies with the 2015 calendar year-end procedures for taxable travel reimbursement. Background Taxable travel … by receipts. The 2015 maximum rate allowed by IRS for PCM is 57.5 cents per mile effective from January 1, 2015 … December 31, 2015. Current maximum Federal per diems for the continental U.S. can be found in the Guide to …

State Agencies Bulletin No. 1513

… agencies with the 2016 calendar year-end procedures for taxable travel reimbursement. Background Taxable travel … by receipts. The 2016 maximum rate allowed by IRS for PCM is 54 cents per mile effective from January 1, 2016 … December 31, 2016.     Current maximum Federal per diems for the continental U.S. can be found in the Guide to …

State Agencies Bulletin No. 1356

… agencies with the 2014 calendar year-end procedures for taxable travel reimbursement. Background Taxable travel … by receipts. The 2014 maximum rate allowed by IRS for PCM is 56 cents per mile effective from January 1, 2014 … December 31, 2014.     Current maximum Federal per diems for the continental U.S. can be found in the Guide to …