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Comptroller DiNapoli Releases State Audits

… of maintenance costs, which were not documented; did not pay rent for a year; or paid the wrong amount of rent. …

DiNapoli Audit Finds Amsterdam's Finances Hampered by Poor Record Keeping

… city’s disbursements exceeded deposits in 2011-12 by $7.6 million and in 2012-13 by $4.2 million; and The city … in 2012-13. Auditors found that, from the 2010-11 fiscal year through the 2012-13 fiscal year, the city’s outstanding … from $4.7 million at the beginning in 2010-11 to $16.6 million as of March 31, 2013. The significant increase in …

LGAC - Archive of Prior Meetings

… meeting of the Corporation’s Board of Directors scheduled for March 18, 2014 was postponed. The rescheduled meeting was …

Rochester City School District – Budget Review (B20-2-5)

… (District) proposed budget for the 2020-21 fiscal year. Background The District is located in Monroe County. Earlier this year our office performed a review of the Rochester City … for preparing the preliminary budget, submitted his resignation from the District on April 23, 2020 which the …

Manual Reporting – Enhanced Reporting

… With manual reporting, you enter data directly into Retirement Online to create a report, which updates each … This method is useful when you need to submit a small number of transactions, such as correcting previously … NYSLRS ID for these employees, the Enrollment Dashboard in Retirement Online should be used to hire (not enroll) them …

Selected Aspects of Discretionary Spending

… Fund (Fund) was created in 1962 to expedite the completion of the $700 million master plan for the State University of New York (SUNY). This master plan enabled SUNY to … for training with no written justification of the business need, including $12,500 for two separate three-day …

State Agencies Bulletin No. 304

… Purpose To inform Payroll Officers of the upcoming General Deduction purge. … Due to the continued need to purge excess data from the payroll system, on Friday, March 1, 2002, OSC will purge the …

State Agencies Bulletin No. 2312

… Fiscal Year Ending 2024-25 and the Fiscal Year Beginning 2025-26, the PayServ position pool chart of accounts must be updated to reflect the 2025-26 budget references where $0 appropriations have been … Effective Dates: Institution paychecks dated April 3, 2025 and Administration paychecks dated April 9, 2025. …

DiNapoli: Owner and Employee of Medical Transport Company Arrested for Defrauding Medicaid

… alleged to have inflated bills by falsely claiming that group rides were separate, individual rides and thereby … received mileage payments for each individual in the group. "Muhammad Adnan Saeed and Heather Smith allegedly … of Investigations, 8th Floor, 110 State St., Albany, NY 12236. … New York State Comptroller Thomas P DiNapoli …

South Farmingdale Fire District - Financial Condition and Leave Benefits (2018M-29)

… agreed with our recommendations and indicated they planned to initiate corrective action. Appendix B includes our …

Scarsdale Union Free School District – Overtime (2022M-105)

… B includes our comment on an issue that was raised in the District’s response letter. … Determine whether the …

Albany County – Sexual Harassment Prevention Training (S9-23-05)

… corrective action. Appendix B includes our comments on issues raised in the County’s response letter. … audit …

Housing Trust Fund Corporation – Internal Controls Over and Maximization of Federal Funding for Community Development Block Grant & HOME Investment Partnerships Programs

… million has been reimbursed. To meet HUD’s Report 2021-S-10 2 requirements, HCR must expend over $96 million of the …

State Comptroller DiNapoli Statement on Proposed SEC Rule Changes

The SECs proposals are two of the most significant actions to restrict shareholder rights in the SECs history

State Agencies Bulletin No. 1015

… the options available to continue to automatically invest in Treasury securities. OSC Actions OSC will automatically … of a bond.  Refunds will be processed through PayServ in a future check after the third party provider, National … the information is available. A bulletin will be issued in the near future announcing the guidelines for employees …

Alexander Central School District – Financial Management (2020M-64)

… $3.1 million in excess reserve funds as a financing source for a capital project, they did not do so in accordance with … Adopt budgets that include reasonable estimates for appropriations and the amount of fund balance that will …

Newark Central School District – Employee Benefits (2024M-40)

… Therefore, calculation errors went undetected and resulted in erroneous and missed payments.  Of the 41 employees we … $66,036 were not calculated correctly, which resulted in separation payment calculation errors totaling $20,157. …

Area #7 – Access Controls – Information Technology Governance

Examination of Center for Economic Growth, Inc.

… of our examination was to determine if the Center for Economic Growth, Inc.’s (CEG) claims for grant funds and associated matching expenses, reporting … and conditions of contract C110087. Background The claims for payment we examined were for CEG’s activities under the …

City of Yonkers – Budget Review (B20-6-6)

… determined that the City’s adopted budget for fiscal year 2020-21 and the related justification documents are in … million for the Yonkers Public Schools (District) and $593.6 million for the City. The 2020-21 budget is $15.6 million more than the City’s budget for 2019-20, an …