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Town of Hartwick – Water District Operations (2017M-250)

… Purpose of Audit The purpose of our audit was to determine whether the Board ensured that bills for water services were charged equitably to all system users for the period January 1, 2016 through … serviced the water meters. Water rents were not billed to some District users. Key Recommendations Continue working …

Opinion 90-53

… private party to provide advice and assistance relative to zoning matters so long as the appropriate village officials … and deputy road commissioner, and to perform services as a zoning consultant. For rendering these services, the … of building permits and certificates of occupancy, and zoning regulations (see Village Law, §§7-700, 7-714). It is …

Opinion 2000-6

… that are the responsibility of the municipality or fire district. Moreover, because there is nothing in the decision …

Opinion 94-4

… the views of the Office of the State Comptroller at the time it was rendered. The opinion may no longer … of the officer whose action gave rise or origin to a claim may be executed by a signature stamp affixed with the … Whether vouchers submitted for audit by a town highway superintendent must contain an original …

Opinion 92-22

… OF INTEREST -- Contracts (representation of owners of property located outside municipality in assessment review … -- Ethics (village comptroller representing owners of property located outside village in assessment review … certiorari practice limited to representing the owners of property located outside the village without violating …

Opinion 90-46

… that bear on the issues discussed in the opinion. COUNTY CLERK -- Fees (refund by State of county's portion of index fees) FEES -- Court Fees (refund by … Whether you may pay a $19700 refund to a county which amount reflects that portion $500 of each index …

Opinion 2000-14

… the payments would be fully vested immediately in the teacher and available to the teacher prior to retirement; there would be no fiscal … district to provide payments into the program after a teacher's retirement; and the school district would have no …

Opinion 89-4

… requiring securities pledged as collateral to be held by a third party custodian. (2) A town may sell obligations to a bank of … pledged to secure town deposits and investments held by a third party custodian. The first bank is willing to comply …

VI.2.B Policies/Laws – VI. Budgets

… and reserve. Any amount budgeted as available can be used for expenditures or the encumbering of purchase requisitions … orders. Any amount in the reserve is not available for any type of financial transaction. Only DOB can authorize … or InterUnit Budget Transfer journals are permissible for these ledgers. For more information on the use of Budget …

IV.3.B Miscellaneous Receipts – IV. Accounting Codes - Uses and Descriptions

… OTB Tickets Uncashed winning tickets. 31023   Unclaimed Lottery Tickets Uncashed winning tickets. 31041   Uncashed … corporation to a for-profit corporation status. 32405   Lottery Tickets Lottery games ticket sales. 32406   Video Lottery Receipts …

DiNapoli: NYC Projects Budget Surplus For 2017, But Faces Risks With Federal Budget Cuts

… However, the April Plan includes a general reserve of $300 million, which would more than offset this risk. The …

Comptroller DiNapoli and Attorney General Schneiderman Announce Sentencing of Former Met Council Director

Comptroller DiNapoli announced that William Rapfogel former executive director and chief executive officer of the Metropolitan Council on Jewish Poverty Met Council has been sentenced to 3 13 to 10 years in prison and ordered to pay $3 million in restitution to Met Council

Hornby Fire Company, Inc. – Internal Controls Over Financial Activities (2014M-78)

… and reporting of the Company’s financial activity for the period January 1, 2012 through February 6, 2014. … bank reconciliations. The Secretary did not issue receipts for all cash collected. Key Recommendations Ensure that … Committee. Prepare bank reconciliations. Issue receipts for all cash collected. …

Lansingburgh Central School District – Purchasing (2017M-173)

… orders were independently authorized and purchases were for appropriate District purposes for the period July 1, 2015 through May 31, 2017. Background … a nine-member Board of Education. Budgeted appropriations for the 2016-17 fiscal year totaled approximately $45 …

Harborfields Central School District – Claims Processing (2016M-38)

… audit was to evaluate the District’s claims audit process for the period July 1, 2014 through October 31, 2015. … seven-member Board of Education. Budgeted appropriations for the 2015-16 fiscal year total approximately $80.5 … orders, to ensure that funds are only being disbursed for District purposes and that the District has complied with …

Town of North Castle – Cash Disbursement (2013M-32)

Town of North Castle Cash Disbursement 2013M32

Special Accidental Death Benefit – State Police Plan

Special Accidental Death Benefit – Special 20- and 25-Year Plans

… death benefit for life. If your surviving spouse dies, this benefit will be paid to your children until age 18 …

Opinion 95-24

… -- Mandatory Reserve Funds (criteria for establishing) SCHOOL DISTRICTS -- Powers and Duties (use of State aid); … inhabitants which receives State aid on behalf of the city school district on account of a school building project for which indebtedness was contracted …

Opinion 89-53

… 9105 (former Insurance Law, §554), but that in either case the apportionment by the treasurer of a multi-company …