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DiNapoli: Five Major Companies Adopt Pension Fund's Call for Transparency on Political Contributions

… P. DiNapoli today announced that five major companies in the New York State Common Retirement Fund's portfolio have adopted the Fund's request to disclose their political spending. As a result, the Fund … P DiNapoli today announced that five major companies in the New York State Common Retirement Funds portfolio have …

Massapequa Union Free School District – Budget Practices and Reserve Funds (2017M-113)

… totaling $24.9 million. The Board appropriated fund balance totaling $3.1 million from the 2012-13 to the 2014-15 … that result in the appropriation of unrestricted fund balance that is not needed and not used to fund District …

Salem Central School District – Internal Controls Over Extra-Classroom Activity Funds (2013M-394)

… internal controls over extra-classroom activity funds for the period July 1, 2012 through June 30, 2013. Background … five elected members. The District’s budgeted expenditures for the 2012-13 fiscal year totaled approximately $11.1 … adopt and implement appropriate policies and procedures for the extra-classroom activity fund. The audit identified …

Cambridge Central School District – Internal Controls Over Extra-Classroom Activity Funds (2014M-63)

… District is located in the Towns of Cambridge, Easton, Jackson, Salem and White Creek in Washington County and the …

Rensselaer City School District – Internal Controls Over Extra-Classroom Activity Funds (2013M-153)

… management and recordkeeping of the activity fund or for closing inactive clubs. The District has an internal auditor … activities, including procedures for record keeping, closing out inactive clubs and disposing of the related …

Edwards-Knox Central School District – Transportation State Aid and Reserve Funds (2016M-151)

… District’s transportation State aid procedures and reserve funds for the period July 1, 2012 through February 29, 2016. … and did not adopt a reserve policy. The District used funds from its retirement contribution reserve for a purpose … policy for establishing, funding and using reserve funds …

Village of Bolivar – Financial Condition of Water and Sewer Funds (2013M-125)

… of the water and sewer funds for the period June 1, 2007 through March 15, 2013. Background The Village of …

Madison Central School District - Reserves and Debt Service Fund (2019M-63)

… fund policy. Three reserve funds totaling $1.3 million as of June 30, 2018, were overfunded. The approximately $1 …

Allocation and Budgetary Controls Over Unrestricted Funds

… Foundation for the State University of New York had: a fair and equitable methodology for charging (assessing) SUNY … current methodology for assessing the campuses is fair and equitable. In addition, the assessments were … the current assessment methodology to ensure it remains fair and equitable. Place particular focus on changes in …

Conservation Fund – Sources and Uses of Funds

… Department of Environmental Conservation's (Department) fish, wildlife, and marine resources program (Program), which includes activities such as operating fish hatcheries and game farms and managing fish and wildlife populations. The Fund's primary source of …

Collection and Use of Oil Spill Funds

… all fees due the New York Environmental Protection and Spill Compensation Fund (Oil Spill Fund or Fund) in compliance with applicable laws and if all expenditures from the Fund are reasonable, appropriate, and associated with spill remediation projects. The audit …

DiNapoli: Potsdam Audit Finds Missing Court Funds

… improve oversight of town court finances. Their response is included in the final audit. For a copy of the report … of fraud involving taxpayer money by calling the toll-free Fraud Hotline at 1-888-672-4555, by filing a complaint …

IX.9 Administrative Recoveries - Transfers to Other Funds – IX. Federal Grants

XVI.3.C State Funds Included in the ACFR – XVI. Financial Reporting

… Statewide Escrow Fund 60950 Special Education Fund 62001 SSP SSI Payment Escrow Fund 72800 All Funds Special Emeg App …

Oversight of Smart Schools Bond Act Funds

… is monitoring the use of Smart Schools Bond Act funds to ensure that school districts have appropriately … Plan (Plan) that details how they propose to use the funds. Each Plan must be approved by the Smart Schools Review … reimbursement. The ten districts we sampled utilized Act funds for their intended purposes according to their approved …

Due Diligence for Companies Holding Abandoned Funds

… address on file. The value of the abandoned property account is $20 or less and you plan to aggregate these … plans regardless of the property value, so the account value exemption below does not apply to accounts for … email address on record with the holder or a verifiable login by the owner using a website or mobile application made …

Town of Owasco – Financial Management and Procurement (2021M-70)

… and playground equipment were procured in a manner to ensure the prudent and economical use of public money in … in the unrestricted general fund balance increasing to an excessive level. Always seek competition for … findings and recommendations and indicated that they plan to take corrective action. …

Town of Mayfield - Town Clerk (2016M-29)

… [read complete report - pdf] Purpose of Audit The purpose of our audit was to review the Clerk’s financial operations … 1, 2014 through February 28, 2015. Background The Town of Mayfield is located in Fulton County and has approximately … The purpose of our audit was to review the Clerks financial operations …

Opinion 94-15

… or statutory amendments that bear on the issues discussed in the opinion. MUNICIPAL FUNDS -- Deposits and Investments … donations made to a school district from private sources in the form of gift, grant or bequest, the investment of … endowment or extraclassroom activity funds, depends on the meaning and intent of the provision. We believe that …

Town of Riverhead - Peconic Bay Community Preservation Funds (P7-23-25)

Determine whether Town of Riverhead (Town) officials properly administered the Peconic Bay Community Preservation Fund (CPF) to ensure that all collections were properly supported, recorded and deposited and that disbursements were proper and supported.