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Financial Management Practices

… District’s (District) financial management practices in the areas of revenue collection, payroll, procurement, … levied on beneficiaries along the two watersheds. In addition, the District collects permit fees for access … by the Federal Energy Regulatory Commission (FERC) in 2007 for public safety reasons. The District has cut …

State Comptroller DiNapoli Releases School Audits

… his office completed audits of the Chenango Valley Central School District , East Moriches Union Free School District , Eden Central School District and the Hannibal Central School District . … his office completed audits of the Chenango Valley Central School District East Moriches Union Free School District Eden …

Audit of the Tuition Assistance Program at Pratt Institute

… students for State-funded Tuition Assistance Program (TAP) awards. Background Pratt Institute (Pratt), with … and tuition for full-time study is about $41,000 per year. TAP is an entitlement program designed to provide funds for … academic years ended June 30, 2012, the school certified 2,550 TAP awards totaling $3.9 million that were paid to …

Former Captain of Town of Moriah Ambulance Squad Arrested for Allegedly Stealing Over $14k

… State Police Superintendent Steven G. James announced the arrest of the former Captain of the Town of Moriah Ambulance … for their perseverance and dedicated work that led to this arrest.” Michael Moran, 57, served as Captain of the Town of … State Police Superintendent Steven G James announced the arrest of the former Captain of the Town of Moriah Ambulance …

Audit of the Tuition Assistance Program at CUNY Medgar Evers College

… students for State-funded Tuition Assistance Program (TAP) awards.   Background Medgar Evers College, located in … and tuition for full-time study is about $5,000 per year. TAP is an entitlement program designed to provide funds for … the Tuition Assistance Program at Dowling College (2012-T-2) Higher Education Services Corporation/State Education …

Comptroller DiNapoli Releases Municipal Audits

… Services to receive state contract pricing for diesel and heating fuel purchases. Town of Deerpark – Budget Review …

State Comptroller DiNapoli Releases Municipal Audits

… for refreshments that were in violation of New York State Public Officers Law. The board also approved $1,488 in …

Village of Monticello – Board Oversight (2013M-226)

… The Board did not properly oversee Village operations. The full Board did not audit all claims, which totaled … are made by the Treasurer only after such approval. Gain a full understanding of the Village’s current financial …

VI.5 Project Budgets – VI. Budgets

… child budget is adjusted. Note: These budget journals do not require the Division of Budget (DOB) or OSC approval …

DiNapoli: Tax Revenues Through December Were $2.5 Billion Lower Than Last Year

… withholding in 2020. Sales tax receipts continued to fall short of the previous year in December, down $86.6 million, … partly by withheld payments as well as receipts from short-term borrowing that DOB anticipates repaying before the …

Town of Bridgewater – Financial Operations (2013M-309)

… filed annual financial reports timely since 2008, the late filings ranged from 10 days for 2008 to 59 days for 2011. …

Appendix A – Auditing Authority – Legal References – Improving the Effectiveness of Your Claims Auditing Process

DiNapoli: State Tax Revenues $3 Billion Below Last Year

… local governments this week, it must be at the top of the agenda for quick action in the new year.” Personal income tax …

City of Newburgh – Budget Review (B6-13-21)

… and expenditure projections in the City’s tentative budget for the 2014 fiscal year are reasonable. Background The City … fund operating deficits to submit their tentative budgets for the next fiscal year to the State Comptroller for review while the deficit obligations are outstanding. Key …

City of Mechanicville – Records and Reports (2012M-162)

… Purpose of Audit The purpose of our audit was to review the City’s financial … which comprises five elected Commissioners, one of whom is the Mayor. The City finances these services mainly …

DiNapoli: Mount Vernon Officials Failed to Establish Basic and Routine Financial Policies

… The City Council of Mount Vernon did not have adequate financial information for the effective management and fiscal … of city operations because officials failed to file annual financial reports, provide interim financial reports and issue audited statements. In addition, they did not have financial …

DiNapoli Statement on Amazon's Agreement to Conduct an Independent Racial Equity Audit

… The Fund has consistently been ranked as one of the best managed and best funded plans in the nation. …

DiNapoli: Saranac Town Clerk Arrested for Falsifying Town Records

… of the Town of Saranac. Bell, 54, was arrested Thursday for allegedly falsifying records to hide her failure to … of her position to manipulate the town's records to cover for missing cash she was supposed to deposit,” said State … Bell, of Redford, allegedly collected $1,203 in cash for various clerk fees including dog licenses, marriage …

DiNapoli: State Tax Revenues $2 Billion Lower Than Last Fiscal Year

… DOB’s latest projections. “State tax receipts continue to come in stronger than expected, but year-to-date collections … last year. State Operating Funds spending through the first ten months of the fiscal year totaled $69.8 billion, …

DiNapoli: Tax Revenues in February $758 Million Over Budget Projections

… Although year-to-date collections continue to lag prior year results, tax collections through February … in the most recent Division of the Budget (DOB) update to the State Financial Plan, according to the monthly State … Although yeartodate collections continue to lag prior year results tax collections through February …