Search

Opinion 97-18

… supersede County Law, §215(3), to the extent inconsistent, with respect to the need to declare the real property no …

CUNY Bulletin No. CU-651

… Purpose To notify agencies of an automatic dues increase Affected Employees Employees represented by the NYS Nurses Association in bargaining unit TE Effective Date(s) Paychecks … to the Payroll Deduction mailbox. … To notify agencies of an automatic dues increase …

DiNapoli Recovers $42K From Woman Who Stole From State and Local Retirement System

… petit larceny in July and agreed to pay full restitution. She was sentenced to three years of probation. "This was an … kept her mother's death a secret to steal her pension. She was caught and now she must repay the $42,000 she stole from the state …

DiNapoli Announces 2019 Fiscal Stress Scores

… local governments were designated in fiscal stress for 2019, according to State Comptroller Thomas P. DiNapoli’s … operating on a calendar year basis (Jan. 1 – Dec. 31) for 2019 (pre-pandemic). In New York, that includes all … said. “Without aid from Washington, the options are bleak for local governments trying to stay in the black, and many …

State Comptroller DiNapoli Releases Municipal & School Audits

… $171,438 were not properly identified or recorded; and the purchasing department did not prepare and distribute unique …

State Correction Officers and Security Hospital Treatment Assistants Plan – State Correction Officers and Security Hospital Treatment Assistants Plan

State Correction Officers and Security Hospital Treatment Assistants Plan – State Correction Officers and Security Hospital Treatment Assistants Plan

Cortland County - Claims Audit and Check Printing (2018M-247)

Determine whether County officials ensured disbursements were for proper County purposes.

Town of Clayton - Justice Court Time and Attendance (2017M-286)

… worked at other municipalities. The Clerk did not allow for travel time between the Town and another municipal … As a result, we estimate she was paid an additional $1,800 for 123 hours not worked. Key Recommendations Consult with … and take appropriate action to recover any wages paid for time not worked. Enforce the handbook requirement that …

Comptroller DiNapoli Releases School Audits

… district officials improved their budgeting practices with the adoption of the 2016-17 budget by budgeting based on … to promote openness in government and provide taxpayers with better access to the financial workings of government. … …

Capital Program Revenue and Expenses

… attendance at NYRA facilities approximates 1.8 million, with about $2.3 billion in all-sources wagering handle (e.g., … Racetrack. According to NYRA’s Franchise Agreement with New York State (Agreement), a percentage of Resorts’ VLT …

Opinion 90-18

… Law, §103. General Municipal Law, §103(1) provides, with certain exceptions, that: ... all contracts for public … materials or equipment may be let without compliance with the competitive bidding requirements of section 103. … pursuant to Public Health Law, §2803-a without compliance with section 103 (see 1989 Opns St Comp No. 89-2, p 6). Also, …

Opinion 92-47

… of a statutory requirement restricting the use of interest earnings, interest earned from investing the moneys in a …

State Comptroller DiNapoli Releases Municipal & School Audits

… money market accounts, which had average available funds for investing of $845,365. Had officials considered other … investment procedures to convey management’s expectations for managing the district’s investment program, solicit … of expenditures; develop and adopt policies and procedures for the district’s financial operations, including controls …

CUNY Bulletin No. CU-117

… Purpose To explain the procedures for processing the June Uniform Allowance payment Affected … at CUNY Central Office. Attachment - Uniform Allowance for CUNY Campus Security Titles for June 2001 … This bulletin explains the procedures for …

CUNY Bulletin No. CU-684

… Actions OSC will identify employees in Bargaining Unit TE with Dues (Code 207) and increase the current amount as …

State Comptroller DiNapoli and Manhattan D.A. Bragg Announce Indictment of Former NYU Director of Finance for $3.5M Fraud

… is charged in a New York State Supreme Court indictment with one count of Money Laundering in the First Degree, one … First Degree. 1 “Our multilingual learners and students with disabilities deserve top-notch services, and these funds … renovated a home in Connecticut and bought a swimming pool with the money. This $3.5 million fraud also negatively …

State Contract and Payment Actions in February

… Major Contracts Approved Board of Elections $27.2 million with MTX Group Inc. for a Public Matching Funds, Public and … of General Services – Design & Construction $10 million with LiRo Program & Construction Management PE PC for … Correctional Facility in Westchester County. $5 million with Ran Fire Protection Engineering PC for statewide fire …

Opinion 97-1

… This opinion represents the views of the Office of the State Comptroller at the time it was … views if, among other things, there have been subsequent court cases or statutory amendments that bear on the issues … HOUSING AUTHORITIES -- Powers and Duties (participation in county workers' compensation self-insurance plan) WORKERS' …

Capital Program Revenue and Expenses (Follow-Up)

… Racetrack. According to NYRA’s Franchise Agreement with New York State, a percentage of Resorts’ Video Lottery … documentation for the resources and/or costs associated with the listed projects. In addition, NYRA did not have a … for operating expenses, which was not in accordance with prescribed professional standards. Key Finding NYRA made …