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Schoharie County – Stream Restoration Project and Contract Process (2015M-87)

… September 23, 2014. Background Schoharie County is located in central New York and has approximately 32,750 residents. … has been delegated, including ensuring work is performed in accordance with contracts prior to payment and reporting any variances to the Board in a timely manner; tracking the percentage of completion, …

State Comptroller DiNapoli Releases Municipal Audits

… estimates for significant revenues and expenditures in the 2021 adopted budget. Adequacy of 2021 Budgets – … estimates for significant revenues and expenditures in the 2021 adopted budget. Adequacy of 2021 Budgets – City … estimates for significant revenues and expenditures in the 2021 adopted budget. Adequacy of 2021 Budgets – …

Member Contributions – Legacy Reporting

… contributions made by Tier 1 and 2 members participating in a contributory plan; Contributions for military service … is mandatory for all employers, for ERS members in Tiers 3 through 6, and is not available to all Tier 1 and … 14, 15 and 22 Benefits) On or after October 1, 2013, in accordance with IRC Section 414(h), the 3 percent …

Town of Hempstead Sanitary District No. 1 – Selected Financial Activities (2015M-206)

… and provided certain benefits without authority to do so. The Treasurer did not prepare bank reconciliations in …

Golden Glow Volunteer Fire Company – Internal Controls Over Financial Operations (2012M-170)

… The Golden Glow Volunteer Fire Company, Inc. is located in the Town of Big Flats in Chemung County. The Company has approximately 40 members. … of increased rent from the District, and fundraising in amounts that far exceed amounts raised in the past. The …

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

Individuals with Disabilities Education Act – Federal Funding and New York

… with Disabilities Education Act (IDEA), which originated in 1975 and was most recently amended in 2015, guarantees a free and appropriate public education in the least restrictive environment possible to children …

Opinion 96-16

… or statutory amendments that bear on the issues discussed in the opinion. IMPROVEMENT DISTRICTS -- Property (use of … district for the construction of a new town hall. This is in response to your letter concerning the proposed sale to a … approved, the moneys received from the sale must be placed in a reserve fund to amortize any outstanding obligations …

State Contract and Payment Actions in August

… In August, the Office of the State Comptroller approved 1,149 … treatment plant at Green Haven Correctional Facility in Dutchess County. $6.7 million with Hoosick Valley …

Village of Bainbridge - Conflict of Interest (2019M-72)

… that Village officials did not have prohibited interests in Village contracts. Key Finding Trustee and his spouse are … Board, the Trustee had a prohibited conflict of interest in Village contracts with the hardware store. He received a … procedures to help detect and prevent prohibited interests in contracts. Village officials generally agreed with our …

IX.10.B Federal Treasury Offset Program (TOP) Background – IX. Federal Grants

… was reduced, but not always. OSC is notified by TOP late in the day that the offset occurred.  The following business … to obtain reimbursement from the debtor agency. Included in the monthly email will be the following: A list of offsets by agency, Agency contact information, The …

New York One of Only Seven States to Owe Money to Federal Unemployment Trust Fund

… with unemployment insurance (UI) funds that are in debt to the federal government, and the $8.1 billion owed in the outstanding loan balance is second only to California, … State Comptroller Thomas P. DiNapoli. As DiNapoli detailed in a September 2021 report , the devastating job losses …

Town of Arietta – Budgeting (2016M-308)

… June 30, 2016. Background The Town of Arietta is located in Hamilton County and has a population of approximately 305. … Budgeted expenditures totaled approximately $2.6 million in 2006. Key Findings For fiscal years 2013 through 2015, the … Discontinue the practice of adopting budgets that result in the appropriation of fund balance that is not needed to …

Recertification of the Record of Activities (RS2419)

To affirm that your previous record of activities is still representative of your hours as an elected or appointed official, NYSLRS members use form RS2419.

Dormitory Authority of the State of New York

All agency audits from 2009 to present.

Real Estate

… Program Guidelines Life-Cycle Stage:  Seed, Early to Late-Stage Structure:  Funds, Co-investments, Joint … under management less than $2 billion   Please also refer to additional guidelines:  Emerging Manager Definition and …

Payments Allowed in Advance of Audit – Improving the Effectiveness of Your Claims Auditing Process

… district generally may, by resolution, authorize payment in advance for public utility services, postage, freight and … electric, gas, water, sewer and telephone services. 10 In addition, the governing board may generally establish … petty cash funds and authorize petty cash payments in advance of audit. Most petty cash payments will involve …

DiNapoli: Former Citizens Hose Fire Company Treasurer Arrested for Stealing More Than $100,000

… allegedly betrayed the trust of the fire company and her community by diverting funds meant to protect the … of Shortsville and surrounding communities to fund her lifestyle,” DiNapoli said. “Unfortunately, despite our … Sheriff Cirencione, Havens will be held accountable for her actions.” “At a time when budgets are stretched and our …

Town of Deerpark – Budget Review (B6-13-18)

… the significant revenue and expenditure projections in the Town’s preliminary budget for the 2014 fiscal year are reasonable. Background The Town of Deerpark, located in Orange County, issued debt totaling $868,000 to liquidate the accumulated deficit in the Town’s general and highway funds as of December 31, …

Village of Suffern – Budget Review (B6-16-8)

… the significant revenue and expenditure projections in the Village’s tentative budget for the 2016-17 fiscal year … are reasonable. Background The Village of Suffern, located in Rockland County, issued debt totaling $5 million to liquidate the accumulated deficit in the Village’s general, water, sewer and capital projects …