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Comptroller DiNapoli Releases School District Audits

… New York State Comptroller Thomas P. DiNapoli today announced … Find out how your government money is spent at Open Book New York . Track municipal spending, the state's 170,000 …

Comptroller DiNapoli Releases School and Municipal Audits

… reviewed, totaling $783,400, the supervisor paid $124,000 in claims (16 percent) that were either not presented to the … recently implemented by the superintendent and board. In addition, the district has no available unrestricted fund … customer meters to ensure customers are accurately billed. In addition, the clerk-treasurer used an inconsistent …

Village of Red Creek – Board Oversight of the Clerk-Treasurer and Water Operations (2014M-173)

… of their water distribution system, enhance the financial health of the Village’s water fund and preserve water …

Town of Cheektowaga – Awarding Contracts for Goods and Services (2013M-293)

… of our audit was to review the Town’s procurement process for the period January 1, 2010 through August 28, 2013. … Town is governed by an elected seven-member Town Board. For the 2013 fiscal year, the Town’s budgeted expenditures … the Board did not properly award two of these contracts − for public works projects and sidewalk replacement services − …

Hempstead Union Free School District – Management of District Resources (2014M-253)

… was to assess internal controls over the management of District resources for the period July 1, 2011 through March 31, 2013. Background The Hempstead Union Free School District is located in the Town of Hempstead in Nassau …

DiNapoli: Improvements at NYS Parks Needed to Remove Barriers for People With Disabilities

… Parks across New York State were found to have inaccessible entrances and restrooms, obstacles on … promote inclusivity and broad access to all the resources it has to offer, and this includes our state parks and … tracking complaints related to accessibility, which makes it difficult to determine if they were adequately addressed. …

Opinion 89-9

… or statutory amendments that bear on the issues discussed in the opinion. ABANDONED AND LOST PROPERTY -- Compensation … (disposition of unclaimed paycheck of deceased employee) PUBLIC OFFICERS AND EMPLOYEES -- Compensation (disposition of … to include "... earnings, wages, salary or bonus payable by an employer... to, or to the estate of, or to a …

Village of Ballston Spa – Audit Follow-Up (2017M-256F)

The purpose of our review was to assess the Village’s progress in implementing our recommendations in the audit report released in October 2018.

DiNapoli: Despite Challenges, Agriculture Among the Most Resilient State Industries During the Pandemic

… Agriculture in New York state paid close to $1 billion in wages and produced roughly $3.3 billion in gross domestic product in 2021, according to a report by …

State Comptroller DiNapoli Releases School Audits

… District and the Solvay Union Free School District . "In an era of limited resources and increased accountability, … the board did not ensure that the policies and procedures in the charter and bylaws were followed and at times allowed the board chair to control all aspects of the disbursement and purchasing processes. …

State Comptroller DiNapoli Releases School Audits

… New York State Comptroller Thomas P. DiNapoli today announced his … bargaining agreements. Marathon Central School District – Fund Balances (Cortland County) Although the district's … at Open Book New York . Track municipal spending, the state's 145,000 contracts, billions in state payments and …

State Comptroller DiNapoli Releases School Audits

… expenditures by a total of more than $15 million for fiscal years 2013-14 through 2015-16. The district also … School officials did not obtain the required quotes for six vendors paid $112,611. Although the invoices examined were for appropriate school purposes, when officials do not seek …

Capital – 2022 Financial Condition Report

… A robust, efficiently managed capital investment program can support healthy economic … Over the Past Five Years* From SFY 2017-18 to SFY 2021-22, capital spending increased by $4.1 billion (38.2 …

Town of Barrington – Financial Management (2017M-103)

… expenditures, funding needed reserves and reducing real property taxes. Adopt comprehensive multiyear financial and capital …

X.3.A Agency Vendor Registration – X. Guide to Vendor/Customer Management

… the agency with guidance on how to: use the Vendor Add Portal in the Statewide Financial System (SFS) to directly … Numbers (TIN) or an invalid Name and TIN combination. Online Vendor Add Portal SECTION OVERVIEW AND POLICIES New … is used for federal reporting purposes. At the time of payment, amounts are reported under different withholding …

Additional Service Credit for Sick Leave (Section 341[j]) – Police and Fire Plan

Additional Service Credit for Sick Leave (Section 341[j]) – Basic Plan with Increased-Take-Home-Pay (ITHP)

… this optional benefit, you may receive service credit for your unused, unpaid sick leave days at retirement. To be eligible for this benefit, you must retire directly from public … unpaid sick leave days, which cannot exceed 165 (200 days for some members), by 260. Contact your employer or refer to …

Additional Service Credit for Sick Leave (Section 341[j]) – New Career Plan

… to offer this benefit, you may receive service credit for your unused, unpaid sick leave days at retirement. To be eligible for this benefit, you must retire directly from public … unpaid sick leave days, which cannot exceed 165 (200 days for some members), by 260. Contact your employer or refer to …

Opinion 91-24

… and the manner in which the outside users may be charged for that service. You indicate that, some years ago, a trunk … or village or with one or more corporations or individuals for the joint disposal of sewage, and the expense of such … of a county sewer district, is authorized to contract "... for the collection, conveyance, treatment or disposal of …

Niagara County – County Bridge Maintenance (S9-13-2)

… million for the 2012 fiscal year. Key Findings The County does not track maintenance and repairs by bridge, which could …