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Washington-Saratoga-Warren-Hamilton-Essex Board of Cooperative Educational Services – Procurement (2016M-33)

… and economical manner. Key Recommendations There are no recommendations in this report. …

Franklin-Essex-Hamilton Board of Cooperative Educational Services – Payroll (2016M-27)

FranklinEssexHamilton Board of Cooperative Educational Services Payroll 2016M27

Utica Academy of Science Charter School – Purchasing (2015M-71)

… by the Board of Regents of the University of the State of New York. For the 2014-15 fiscal year, the School had …

Hermon-DeKalb Central School District – Segregation of Duties (2016M-35)

… Purpose of Audit The purpose of our audit was to determine if controls over the District’s … Central School District is located in the Towns of Canton, DeKalb, Hermon and Russell in St. Lawrence County. … HermonDeKalb Central School District Segregation of Duties 2016M35 …

Hamilton-Fulton-Montgomery Board of Cooperative Educational Services – Procurement (2016M-43)

… Purpose of Audit The purpose of our audit was to evaluate BOCES’ procurement for the … The Hamilton-Fulton-Montgomery BOCES is an association of 15 component school districts in Hamilton, Fulton and … HamiltonFultonMontgomery Board of Cooperative Educational Services Procurement 2016M43 …

DiNapoli Report Identifies Trends in Causes of Subway Delays

… and how those actions will benefit the public.” Under MTA/NYC Transit rules, a subway is on time if it reaches its last … with the L train in the lead at 91.9%. It helped that the top four had relatively newer cars and that the L train has … at 64.2% OTP. Causes of the delays also vary by subway line. Of nearly 38,000 delays on the F train last year, …

Comptroller DiNapoli Statement on the Passing of Alfred DelBello

… and benefitted from his guidance. He always offered wise counsel and advice. Al will be missed. …

DiNapoli Releases Profile of New York's Small Business Owners

… and greater income potential were the primary reasons they started their business. Over 80% cited flexible hours, … the business community including the Business Mentor NY program that provides free business mentorship to … which New York business owners who serve in the National Guard or Reserve, along with honorably discharged former …

Village of Mayfield – Water and Sewer Operations (2017M-28)

… the Village accurately bills, collects and deposits water and sewer revenues, reconciles water produced to water billed and enacts long-term plans for future … Village of Mayfield Water and Sewer Operations 2017M28 …

Village of Homer – Purchasing and Credit Cards (2017M-112)

… Purpose of Audit The purpose of our audit was to assess controls over purchasing and … 1, 2015 through April 13, 2017. Background The Village of Homer is located in the Town of Homer in Cortland County. … Village of Homer Purchasing and Credit Cards 2017M112 …

Biography of the New York State Comptroller Thomas P. DiNapoli

… Thomas P DiNapoli is the 54th Comptroller of the State of New York …

State Comptroller DiNapoli Statement on Death of Robert Slaughter

… "My heart goes out to Congresswoman Slaughter and her family … loving and committed couple could accomplish together. My thoughts and prayers go out to Louise and her family." … My heart goes out to Congresswoman Slaughter and her family …

Village of Gilbertsville – Cash Receipts and Disbursements (2014M-267)

… the Village’s cash receipt and disbursement practices for the period June 1, 2013 through July 14, 2014. Background … three-member Board of Trustees. Budgeted appropriations for the 2014-15 fiscal year for the general fund and water fund total approximately …

Town of Seneca Falls – Audit Follow Up (2018M-144-F)

… Supervisor and four Board members. Budgeted appropriations for 2018 totaled approximately $11.8 million. Results of …

Village of South Glens Falls – Audit Follow-Up (2014M-102-F)

… our recommendations in the audit report released in July 2014. Background The Village of South Glens Falls is located …

City of Olean Housing Authority – Board Oversight (2016M-93)

… in administering the Authority’s Capital Fund Program (CFP), use of CFP grant funds or financial reporting of CFP activity. The Board has not adopted a comprehensive …

Village of Westfield – Water and Sewer Operations (2014M-209)

… 17, 2014. Background The Village of Westfield is located in the Town of Westfield in Chautauqua County and has approximately 3,200 residents. …

XI.2 Comptroller Approval of Contracts and General Contracts Processing – XI. Procurement and Contract Management

Town of Newstead – Joint Highway Facility Project (2012M-260)

… Board’s management of the Joint Highway Facility Project for the period January 1, 2008, to August 31, 2012. … 2010, the Board authorized the issuance of serial bonds for the Joint Highway Facility Project at a maximum cost not … planned before awarding contracts, to minimize the need for change orders. Properly approve all change orders and …

V.1 Chart of Accounts (COA) Governance Overview and Policies – V. Chart of Accounts (COA) Governance

… It helps ensure information is straightforward; flexible and standardized; reduces redundancy within data elements; and provides scalable data at various required … more detailed information, refer to the COA Information Center  on the SFSSecure website — including the COA Handbook …