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Town of Palermo - Timeliness of the Supervisor’s Records and Reports (2020M-67)

… [ read complete report - pdf] Audit Objective Determine whether the Town … timely manner. Did not file the Town’s 2016, 2017 and 2018 annual update documents (AUDs), which are required annual financial reports, with our office in a timely manner. …

DiNapoli: Majority of H&R Block Shareholders Want Disclosure of Company's Political Spending

… majority vote in support of our proposal by adopting a disclosure policy. Without disclosure shareholders have no way to evaluate whether their … writes and endorses model legislation. DiNapoli has made disclosure of political spending a top shareholder priority. …

DiNapoli: State Budget Boosts Education Aid and Enacts Paid Family Leave but Falls Short on Ethics Reform and Transparency

… disbursements, receipts and debt should be made available when the Division of the Budget (DOB) issues its updated … authorized to flow through public authorities. Authorities play a key role in the use of lump-sum appropriations for … to recoup debt-related savings. In addition, the budget does not include $240 million in proposed funding for …

Cost-of-Living Adjustment – State University Police Plan

… spouse, he or she will be eligible to receive half of the COLA amount you would have been entitled to receive. …

Cost-of-Living Adjustment – State Correction Officers and Security Hospital Treatment Assistants Plan

State Correction Officers and Security Hospital Treatment Asst Plan info for ERS Tier 1 and 2 members under Section 89 CostofLiving Adjustment

Due Dates for Your ROA – Understanding Your Responsibilities: Elected & Appointed Officials

… 1, 2026 November 27, 2026 December 27, 2026 January 1, 2027 May 30, 2027 June 29, 2027 April 1, 2027 August 28, 2027 September 27, 2027 July 1, …

Village of Red Hook – Information Technology (2020M-89)

… users with IT security awareness training, or develop a disaster recovery plan. Officials were unaware that … the IT consultant’s responsibilities and did not have a formal contract with the consultant. In addition, sensitive IT control weaknesses were …

Opinion 2008-5

… that bear on the issues discussed in the opinion.   FIRE COMPANY -- Powers and Duties (amount payable to volunteer fire company under fire protection contract); (restrictions on use … PREVENTION -- Contracts (amounts payable to volunteer fire company); (restrictions on use of money by volunteer fire …

Opinion 95-15

… public library with proportionate share of tax refund) REAL PROPERTY TAXES AND ASSESSMENTS -- Refunds and … share of tax refund) EDUCATION LAW, §§255(1), 259(1); REAL PROPERTY TAX LAW, §§556(6)(a), 726(1)(c), 734(1): A …   v   Board of Education of the Cleveland Hill Union Free School District , 97 Misc 2d 722, 412 NYS2d 100). The …

Office of Addiction Services and Supports: Oversight of Contract Expenditures of Palladia, Inc. (Follow-Up) (2024-F-29)

To determine the extent of implementation of the three recommendations included in our initial audit report, Oversight of Contract Expenditures of Palladia, Inc. (Report 2020-S-5).

Audits of Local Governments & Schools

… The Office of the New York State Comptroller’s Division of Local Government and School Accountability conducts performance audits of local governments and school districts. Performance audits … based on an evaluation of evidence against criteria. Local officials use audit findings to improve program …

XI.2.M Acknowledgment of Contractor’s Signature – XI. Procurement and Contract Management

… do not contain the proper form of acknowledgment will be returned to the contracting agency. Guide to Financial …

XI.2.F Timely Submittal of Contracts – XI. Procurement and Contract Management

… agency's responsibility to properly plan its procurements so that needed approvals can be obtained timely. Sufficient … agencys responsibility to properly plan its procurements so that needed approvals can be obtained timely …

III.3 Scope of the SFS – III. Statewide Financial System (SFS)

… processing is handled by the separate PayServ system but the payroll expenditures are passed on to the SFS through an automatic interface. Reports and data … evaluate the State's financial operations. The SFS does not generate budget preparation data for bill drafting …

V. Chart of Accounts (COA) Governance – V. Chart of Accounts (COA) Governance

Maximum Number of Reportable Days – Enhanced Reporting

… The maximum number of working days for employees vary based on the type …

XVI.3.D Basis of Accounting/Measurement Focus – XVI. Financial Reporting

… when the economic consequences of transactions and events are reflected in financial statements. MEASUREMENT … which is concerned with the timing of transactions and events, a measurement focus identifies what transactions and events should be recorded. The measurement focus is concerned …

Public Posting of Certain Contracts

… DiNapoli's Legislative Program Legislative Session 2025-2026: Public Posting of Certain Contracts – A.6707 (Solages) …

Oversight of Adult Care Facilities

… Objective To determine whether the Department of Health adequately oversees adult care facilities to ensure quality of care and safety for residents. The audit covered the … who are substantially unable to live independently because of physical or other limitations associated with age, …

Selected Aspects of Toll Collections

… conversion to cashless tolling using the E-ZPass system. Tolls may be charged through NY E-ZPass, Non-NY E-ZPass, or Tolls By Mail. Customers may obtain an E-ZPass transponder … 44,286 transactions involving interchange 25A appeared to have been inaccurately billed. This represents around 5% of …