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DiNapoli Issues Analysis of 2021-22 Enacted State Budget

… The Enacted State Budget for State Fiscal Year (SFY) 2021-22 is boosted by a … billion in fiscal relief to the state and additional funds for other programs to directly benefit New Yorkers. The … after 2027. The new resources provide substantial funding for education and relief programs for struggling New Yorkers …

Village of Milford – Board Oversight (2018M-25)

… adequate oversight of the Clerk-Treasurer’s duties for the period June 1, 2016 through October 16, 2017. … three-member Village Board. Budgeted appropriations for the 2017-18 fiscal year total $407,115. Key Findings …

DiNapoli: Some NYC Schools Failing to Report Violent, Disruptive Incidents

… to SED include: 50 incidents of assault with a physical injury, for example: At IS 27 in Staten Island, a student … 17 incidents that qualified as assaults with physical injury but were classified as less-serious minor altercations … which should have been listed as an assault with physical injury but was instead reported by DoE to SED as a minor …

20-Year Retirement Benefit – Sheriffs, Undersheriffs and Deputy Sheriffs Special Plan for ERS Tier 3, 4, 5 and 6 Members

Sheriffs Undersheriffs Deputy Sheriffs Special Plan ERS Tier 36 Article 14B Sections 551 552 553 The 20Year Retirement Benefit Section 552

25-Year Retirement Benefit – Sheriffs, Undersheriffs and Deputy Sheriffs Special Plan for ERS Tier 3, 4, 5 and 6 Members

Sheriffs Undersheriffs Deputy Sheriffs Special Plan for ERS Tier 36 Article 14B Sections 551 552 553 25Year Retirement Benefit Section 551

20-Year Retirement Benefit – Sheriffs, Undersheriffs and Deputy Sheriffs Special Plan for ERS Tier 1 and 2 Members

Sheriffs Undersheriffs Deputy Sheriffs Special Plan for ERS Tier 1 2 Article 14B Sections 551 552 553 20Year Retirement Benefit Section 552

25-Year Retirement Benefit – Sheriffs, Undersheriffs and Deputy Sheriffs Special Plan for ERS Tier 1 and 2 Members

Sheriffs Undersheriffs Deputy Sheriffs Special Plan for ERS Tier 1 2 Article 14B Sections 551 552 553 25Year Retirement Benefit Section 551

2015 Year End Report

The objective of our examination was to determine whether daily workers compensation payment requests by claimants and medical providers claims during the pe

2022 Year in Review

Celebrating the Office of the State Comptrollers Achievements in 2022

XV. End of Year – XV. End of Year

XV.2 Fiscal Year Period – XV. End of Year

… which operate under a different fiscal year, e.g. SUNY and CUNY. Pursuant to various sections of law and to complete the … business day of the State fiscal year is identified in the Calendar . Guide to Financial Operations REV. 01/06/2020 …

2014 Year End Report

… in 2014 – the Uninsured Employers Fund, the Special Fund for Disability Benefits, the Second Injury Fund, and the Fund for Reopened Cases.The Board processed and approved some … from the Uninsured Employers Fund and the Special Fund for Disability Benefits. However, the majority of these …

DiNapoli Issues Report on Transparency of Village Fiscal Activities

… time, 210 villages (40%) filed late, after the statutory due date, and 76 villages (14%) had not filed as of Sept. 13, … share of villages filing their AFR on time improved from 30% to 46% since 2019, the number of villages that did not …

City of Elmira – Financial Condition (2017M-90)

… on time with OSC. The City incurred operating deficits from 2013 through 2015 totaling $4.5 million, and unassigned … revenue anticipation note (RAN) repayment as statutorily required. Key Recommendations Require routine financial …

Plymouth Fire District – Controls Over Financial Activity (2014M-211)

… 2014 fiscal year totaled $145,078. Key Findings The Board does not have policies and procedures for cash receipts. The Board does not review bank statements or reconciliations on a monthly basis and does not compare canceled check images to approved abstracts. …

Hammondsport Central School District – Nonresident Tuition (2016M-248)

… dates when calculating tuition bills for all students. Two home districts were underbilled by $5,078 and one home district was overbilled by $638. Key Recommendations … placed at the District. Issue corrected bills to the home districts for the identified errors. …

University Preparatory Charter School for Young Men – Student Enrollment and Billing (2013M-292)

… Purpose of Audit The purpose of our audit was to examine the School’s student enrollment and billing …

Lockport Public Library – Claims Processing (2015M-192)

… public library that received its charter from the Board of Regents of the New York State Education Department in 1893. …

Liberty Central School District – Financial Operations (2016M-25)

… audit was to evaluate the District’s financial operations for the period July 1, 2014 through November 30, 2015. … Board of Education. General fund budgeted appropriations for the 2015-16 fiscal year total approximately $42.9 … balance, where allowed by law, or use the reserve funds for their designated purposes. Monitor cost-effectiveness of …

State Comptroller DiNapoli Releases School Audits

… . State Comptroller DiNapoli has made it a priority to audit school district, BOCES and charter school finances and operations to ensure money is being spent appropriately and effectively. The Comptroller’s audits are designed to help schools improve their financial management practices …