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DiNapoli Announces Results of General Obligation Bond Sale

… Tax-Exempt Refunding Bonds. The refunding will result in lower debt service payments, saving New York taxpayers … percent; Series 2018B Taxable Bonds to Piper Jaffray & Company with a true interest cost bid of 3.051441 percent; … cost bid of 2.057387 percent. The state received ten bids for the $166.1 million of tax-exempt bonds. The net proceeds …

City of Yonkers – Budget Review (B6-14-14) - Revised

… includes $5.3 million in revenue generated by red light cameras; the legislation authorizing this revenue is set to …

City of Gloversville – Parking Violation Operations (2016M-231)

… Purpose of Audit The purpose of our audit was to review the City’s parking violation operations for the period January 1, 2014 through … City of Gloversville Parking Violation Operations 2016M231 …

School of Professional Studies – Controls Over Bank Accounts

… To determine whether there was fraud, waste, or abuse in the use of funds held in its bank accounts. Background The City University of New … York School of Professional Studies (CUNY SPS) was founded in 2003 to meet the educational needs of working adults, … To determine whether there was fraud waste or abuse in the use of funds held in its bank accounts …

City of Glen Cove – Budget Review (B7-16-12)

… totaling $12.8 million to liquidate various accumulated fund deficits for the fiscal year ending December 31, 2006. New York State Local Finance Law requires all local governments that … their proposed budget for the next fiscal year to the State Comptroller for review while the deficit obligations …

DiNapoli: Better Monitoring of "Leandra’s Law" Enforcement Needed

… Drunk drivers convicted of certain alcohol-related offenses are not always being … in any vehicle they own or operate for a certain period of time as a condition of their sentence. The IID connects to the vehicle’s ignition … Drunk drivers convicted of certain alcoholrelated offenses are not always being …

Distribution of Utility Arrears in New York State

… July 2022 PDF Version One impact of the devastating job losses incurred during the early … months of the COVID-19 pandemic is a significant increase in the number of households in arrears on utilities bills for … One impact of the devastating job losses incurred during the …

Village of Akron – Selected Financial Activities (2016M-133)

… of our audit was to review the Village’s water operations and the Clerk-Treasurer’s records and reports for the period June 1, 2014 through December 22, … approximately $6 million. Key Findings We reviewed water and sewer billings to 53 customers and found that seven were …

Village of Hewlett Neck – Financial Management (2022M-35)

… budgets based on historical trends and known plans for the fiscal year. Reduce surplus fund balance to a …

Town of Stony Point – Budget Review (B6-13-15)

… Purpose of Audit The purpose of our budget review was to determine whether the significant revenue and expenditure … in Rockland County, issued debt totaling $1,500,000 to liquidate the accumulated deficit in the Town’s general, … the following year. The Town’s tentative budget complies with the tax levy limit. Key Recommendation Do not use …

Town of Stephentown – Records and Reports (2012M-209)

… Purpose of Audit The purpose of our audit was to assess the completeness and accuracy of the Town’s records and reports for the period January 1, … Town of Stephentown Records and Reports 2012M209 …

Town of Seneca Falls – Justice Court (2013M-89)

… Purpose of Audit The purpose of our audit was to review internal controls over the Court’s … January 1, 2012 to March 4, 2013. Background The Town of Seneca Falls is located in Seneca County, has a population … Town of Seneca Falls Justice Court 2013M89 …

Village of Old Brookville – Cash Receipts (2015M-286)

… 1, 2014 through July 31, 2015. Background The Village of Old Brookville is located in the Town of Oyster Bay in Nassau … Village of Old Brookville Cash Receipts 2015M286 …

Town of Frankfort – Justice Court Operations (2022M-16)

… generally agreed with our findings and indicated they plan to initiate corrective action. …

Oversight and Enforcement of the Rechargeable Battery Law

… Objective To determine whether the Department of Environmental Conservation (Department) has … Rechargeable Battery Law to promote the proper disposal of lithium-ion and other types of rechargeable batteries. The audit covered the period from … To determine whether the Department of Environmental Conservation has adequately monitored and …

Village of Warsaw – Justice Court Operations (2021M-214)

… Court (Court) collections were properly accounted for and deposited. Key Findings Although Village Court officials properly collected, deposited, reported and remitted fines and fees, they did not maintain accurate records and reports. … Court Court collections were properly accounted for and deposited …

DiNapoli Releases Analysis of 2022-23 Enacted State Budget

… better-than-expected revenues allowed for a steep increase in spending in the $220.5 billion enacted state budget for State Fiscal … programs. DiNapoli expressed concerns about the growth in capital spending and debt. He also cautioned that many … betterthanexpected revenues allowed for a steep increase in spending in the $2205 billion enacted state budget for …

City of Long Beach – Budget Review (B22-7-4)

… the significant revenue and expenditure projections in the City's proposed budget for the 2022-23 fiscal year are … or resolve recommendations from our budget review issued in May 2021. Background The City of Long Beach, located in Nassau County, has been authorized to issue debt not to …

XIII.7 Office of the State Comptroller Travel Manual – XIII. Employee Expense Reimbursement

… Manual . To view or print a PDF file, you need the Adobe Reader®, version 5 or later, on your computer. You can download a free copy of Adobe Reader® from the Adobe website. Guide to Financial Operations … To view or print a PDF file you need the Adobe Reader® version 5 or later on your computer …

XII.7 Office of the State Comptroller Audit Process – XII. Expenditures