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Village of Poquott – Justice Court Operations (2019M-214)

Determine if the Justice Court properly accounted for court funds.

Morley Volunteer Fire Company – Misappropriation of Funds (2023M-154)

Determine whether Morley Volunteer Fire Company (Company) officials provided oversight of financial operations to ensure funds were safeguarded.

Pembroke Central School District – Extra-Classroom Activity Funds (2023M-136)

Determine whether Pembroke Central School District (District) officials properly accounted for and appropriately used extra-classroom activity (ECA) funds.

Pembroke Central School District – Extra-Classroom Activity Funds (2023M-136)

Determine whether Pembroke Central School District (District) officials properly accounted for and appropriately used extra-classroom activity (ECA) funds.

Le Roy Central School District – Reserve Funds (2022M-110)

Determine whether the Le Roy Central School District (District) Board of Education (Board) and District officials properly established and used reserve funds and maintained them at reasonable levels.

A Comparison of Fiscal Recovery Funds Utilization: NYC and Peers

This report mainly focuses on the portion of obligated spending associated with the SLFRF program through March 31, 2022.

Oversight of Smart Schools Bond Act Funds (2019-S-13)

To determine whether the State Education Department (Department) is monitoring the use of Smart Schools Bond Act funds to ensure that school districts have...

Village of Millport – Treasurer’s Misappropriation of Funds (2016M-256)

The purpose of our audit was to evaluate internal controls over the Village’s financial operations for the period June 1, 2013 through November 17, 2015.

Electronic Funds Transfer Direct Deposit Enrollment Application (RS6370)

For NYSLRS retirees to have your monthly benefit electronically deposited to your checking or savings account or change which bank you deposit to.

Johnsburg Central School District - Extra-Classroom Activity Funds (2018M-150)

Determine whether extra-classroom activity funds were adequately safeguarded and collections and disbursements were properly accounted for.

DiNapoli: Five Major Companies Adopt Pension Fund's Call for Transparency on Political Contributions

… companies, Dean Foods and H&R Block , recently adopted disclosure of their corporate political spending after the … have agreed to our request deserve commendation. Without disclosure, shareholders have no way of knowing whether a … company's own bottom line and long-term value." DiNapoli's disclosure proposals asked the companies to report their …

DiNapoli: Potsdam Audit Finds Missing Court Funds

… duplicate receipts and account for them in a consecutive numerical sequence; Compare duplicate receipts to monthly …

IX.9 Administrative Recoveries - Transfers to Other Funds – IX. Federal Grants

XVI.3.C State Funds Included in the ACFR – XVI. Financial Reporting

… *** Fringe Benefit Escrow Account 10550 Tobacco Revenue Guarantee Fund 20400-20401 Child Performer’s … Industries Revolving Account 60050-60084 School Capital Facilities Financing Reserve Fund 60200-60203 … Winter Sports Education Trust Fund 21850-21851 Arts Capital Grant Fund 22500-22501 Court Facilities Incentive Aid …

Collection and Use of Oil Spill Funds

… to the Fund. The Department is also responsible for licensing, registering, and collecting appropriate fees from … Storage Facilities (MOSF), and generally must pay monthly licensing fees and surcharges based on the reported volume of … the accuracy of information reported by facilities and the licensing status of facilities, including analysis of …

Conservation Fund – Sources and Uses of Funds

… between $40 million and $45 million based on annual license revenues that totaled $47 million to $69 million per year. In 2012-2013, sporting license sales generated almost $50 million, while Program … in the Fund has increased to over $90 million since license fees were raised in 2009, largely due to a one-time …

Allocation and Budgetary Controls Over Unrestricted Funds

… University of New York (SUNY) by administering sponsored projects and sharing intellectual property. The Research … office. From 2014 through 2017, the Research Foundation projects relatively stable amounts of external grant revenues …

Oversight of Smart Schools Bond Act Funds

… Education Department (Department) is monitoring the use of Smart Schools Bond Act funds to ensure that school districts … 1, 2015 through August 27, 2019. About the Program The Smart Schools Bond Act (Act) was approved by New York State … school aid they received. Districts must develop a Smart Schools Investment Plan (Plan) that details how they …

Due Diligence for Companies Holding Abandoned Funds

… funds are required to attempt to contact the rightful owner of the property before transferring, or escheating, the … property report. In the notice, be sure to tell the owner that their property will be reported as abandoned … your report. Include that date in the notice to give the owner a deadline for contacting you. Exemptions to this …

Massapequa Union Free School District – Budget Practices and Reserve Funds (2017M-113)

… Purpose of Audit The purpose of our audit was to examine the District’s budget practices and reserve funds … fund balance totaling $3.1 million from the 2012-13 to the 2014-15 fiscal years to finance subsequent years’ budgets, which was not used. We …