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DiNapoli Releases Analysis of State Financial Plan

… Financial Plan from the Division of the Budget (DOB) projects fiscal stability for the next five years and includes plans to bolster rainy day reserves significantly, according to a report by State … services.” Financial Plan Overview The DOB Financial Plan projects disbursements in SFY 2022-23 of $222.2 billion from …

Town of Lansing – Information Technology (2022M-66)

… IT policies for network user access, online banking and breach notification. The Board did not require IT security …

The Economic Impact of the Great Outdoors

… many plan to go swimming, camping, hiking, hunting or fishing, visit amusements parks, attend outdoor festivals and … economic activity in 2020 and supported over 241,000 jobs with $13.1 billion in compensation. While New York ranks … the purchase of direct goods and services associated with outdoor activities, including gear and equipment, fuel …

DiNapoli Releases City of Troy Budget Review

… Thomas P. DiNapoli today announced the completion of the City of Troy budget review.  City of Troy – Budget Review (Rensselaer County) The city’s … Thomas P DiNapoli today announced the completion of the City of Troy budget review …

Town of Somers – Justice Court (2013M-198)

Town of Somers Justice Court 2013M198

Town of Sidney – Budget Review (B4-13-19)

… the significant revenue and expenditure projections in the Town’s preliminary budget for the 2014 fiscal year are reasonable. Background The Town of Sidney, located in Delaware County, issued debt … a portion of the cumulative deficit incurred by the Town due to expenses related to the Town-owned hospital for …

Town of Shelby – Financial Management (2012M-206)

… assets by $1,442 at June 29, 2012. We identified the cause for $560 of the shortage; however, the cause of the remaining $882 has not been identified. Key …

Town of Salina – Information Technology (2013M-256)

… physical security over the unlocked room containing the server and any other rooms with network access. Establish a …

Town of Rensselaerville – Financial Operations (2012M-168)

… April 30, 2012. Background The Town of Rensselaerville is located in Albany County and has a population of about … records are in poor condition and do not provide an accurate portrait of its financial condition. In fact, the … including who has the ability to perform transfers and what accounts can be accessed through online banking …

Town of Putnam Valley – Purchasing (2013M-193)

… January 1, 2012 to March 6, 2013. Background The Town of Putnam Valley is located in Putnam County and has a population of approximately 11,000 … Town of Putnam Valley Purchasing 2013M193 …

XIV.4.B Establishment and Closing of Bank Accounts – XIV. Special Procedures

… is the agency’s responsibility to request to establish a bank account. Each agency must obtain authorization from the … Cash Management Unit (BSAO CMU) to establish a new bank account through a request in writing. Upon receipt of the agency's formal request for a bank account, OSC will evaluate the request to determine if …

XIV.14.H Disposition of General Capital Assets – XIV. Special Procedures

… The disposition of capital assets should be recorded by reducing the appropriate account(s) for the total cost of the asset and its associated depreciation or amortization. … The disposition of capital assets should be recorded by reducing the … asset and liability accountss for the total cost of the asset and its associated depreciation or amortization …

XIV.14.G Maintenance of Capital Asset Records – XIV. Special Procedures

… last inspected Name and address of vendor Condition Short description of asset Purchase Order/Contract Number …

Town of Prattsville – Justice Court (2012M-243)

… 29, 2012. Background The Town of Prattsville is located in Greene County, and has a population of approximately 700. … audit period, the Justices collected approximately $9,500 in fines, fees and surcharges. Key Findings Justices Blain … prepare monthly accountabilities, deposit cash receipts in a timely manner, adequately segregate the court clerk’s …

Village of Hagaman – Claims Auditing (2022M-11)

… of Trustees (Board) ensured claims were properly audited and approved before payment. Key Findings Claims were not properly audited and approved before payment. The Board did not: Date their signatures on claims upon review and approval. Ensure claims had department head approval. …

City of Yonkers – Budget Review (B22-6-6)

… Background The Office of the State Comptroller, as Fiscal Agent for the City of Yonkers (City), determined that the … are in compliance with the requirements of the Fiscal Agent Act (Chapter 488 of the Laws of 1976). The City’s … legal process by which a property owner can challenge the real property tax assessment on a given property to reduce …

Town of Stratford – Supervisor’s Records (2013M-11)

… May 31, 2012. Background The Town of Stratford is located in Fulton County and has a population of 610 residents. An … maintained and the financial information included in the annual update document (AUD) filed with the Office of … by the accounting records. We did not find evidence in the 2011 and 2012 Board minutes that the Board audited the …

Town of Stanford – Financial Condition (2013M-225)

… of our audit was to examine the Town’s financial condition for the period January 1, 2012, to January 31, 2013. … Board members. The Town’s general fund appropriations for the 2013 fiscal year totaled $1.2 million. Key Findings … Further, the Board has not developed a multiyear plan for the use of fund balance. Key Recommendations Adopt …

Town of Carroll – Town Clerk (2022M-20)

… (Supervisor) or to the appropriate State agencies by the 15th of each month. For example, a former Clerk held water …

XIV.3 Investment of State Funds/Interest Earnings Distribution – XIV. Special Procedures