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XII.6 Overview – XII. Expenditures

DiNapoli: Former Potter Town Clerk Sentenced to Jail Time and Full Restitution of Nearly $27,000

… and regrettably this town clerk acted contrary to their oath,” said Yates County Sheriff Spike. “I thank all involved in this criminal investigation, prosecution, and …

Village of Hempstead – Budget Review (B7-14-4)

… Purpose of Audit The purpose of our budget review was to determine whether the significant … 2014-15 fiscal year are reasonable. Background The Village of Hempstead, located in Nassau County, issued debt totaling … Village of Hempstead Budget Review B7144 …

Town of Newfane – Supervisor's Financial Records (2017M-7)

… $5.8 million. Key Findings The Supervisor relied on his secretary and the Town's CPA firm to maintain the Town's … remains unpaid. Key Recommendations Properly monitor the secretary's and the CPA's work to ensure that accounting …

Town of DeKalb – Financial Management (2016M-427)

… Findings The Supervisor did not periodically review Town accounting records that are maintained by its accounting firm. The Town has accumulated excessive funds in …

Town of Dannemora – Part-Town Activities (2017M-215)

… 2017. Background The Town of Dannemora, which includes the Village of Dannemora within its boundaries, is located in Clinton County. The Town, which is governed by … Key Recommendations Establish a PT general fund and use it to account for PT general activities. Review statutory …

Town of McDonough – Financial Operations (2017M-120)

… selecting the lowest bidders or using County or New York State Office of General Services pricing. Town …

Town of Nichols – Financial Management (2017M-258)

… the amounts of town-wide fund balance and use the excess funds as a financing source for either one time expenditures or to …

Town of Moriah - Leave Accruals (2019M-168)

… maintained employees’ leave accrual records. Key Findings The Town lacked adequate procedures to ensure employees’ … As a result, six employees were paid for 110.5 hours of leave time to which they were not entitled, resulting in … overpayments and take appropriate action to recover those funds. Ensure the errors in the leave accrual records, as …

State Agencies Bulletin No. 2126.4

… adoptive or foster parent must have a qualifying event that includes the birth of a child or placement of a … the six months immediately prior to the leave as follows: Total all extra time days worked (Earnings Code EXT) during the evaluation period (13 pay periods). Divide the total number of extra time days worked by 13 pay periods …

Benefits Advisement Services for Individuals With Disabilities Seeking Employment (Follow-Up)

… 20, 2021 and covering the period March 1, 2015 through January 12, 2021, was to determine if OMH had effectively … designed and launched a benefits advisement system, Work Incentives Navigator and Reports (WINR), within the New York …

Manhasset Union Free School District – IT Asset Management (S9-22-15)

… displays and one Chromebook) with combined purchase prices of approximately $27,800 were not inventoried. In …

State Comptroller Thomas P. DiNapoli Statement On Governor's Budget And New Proposals

… are cautionary signs in the economy and it is wise to live within our means. "While our state's economy is …

DiNapoli: State Tax Revenues Down $767 Million in May

… than the latest projection by DOB. Report: May Cash Report Find out how your government money is spent at Open Book New …

DiNapoli Calls for NYC to Bolster Reserves as Economy Rebounds Amid Rising Spending

… extraordinary one-time federal relief, will mostly be used to fund new spending, with a smaller portion set aside to build up reserves, according to an analysis of New York City’s … extraordinary onetime federal relief will mostly be used to fund new spending with a smaller portion set aside to …

Opinion 88-76

… moneys appropriated by a village to a village public library must be credited to the library fund and not to the village general fund. EDUCATION … §11: Moneys donated by private persons to a village public library may be invested by the library trustees in … the investment of moneys appropriated by the village for library purposes is credited to the library fund …

Town of Clarkson - Justice Court Operations (2018M-57)

… Court personnel did not properly enforce pending tickets. As a result, 283 (23 percent) were not submitted to … and properly record all funds collected. Enforce pending tickets and submit eligible tickets to the DMV scofflaw program. Town officials agreed …

Jefferson Fire District – Internal Controls Over Financial Operations (2013M-101)

… internal controls over the District’s financial operations for the period January 1, 2012, to March 18, 2013. Background … consists of five elected members and is responsible for the District’s overall financial management. The … general fund budget totaled approximately $234,000 for the 2012 fiscal year. Key Findings The District does not …

Herkimer Central School District – 2014 Building Renovation Capital Project (2022M-136)

… works. In March 2022, the former clerk of the works was arrested for defrauding the New York State and Local …

State Agencies Bulletin No. 2198

… 1, 3, and 5 and do not appear on Form W-2: Nontaxable Health Insurance NYS-Ride Transportation Benefit Program CUNY Pre-tax and After-tax Transit Benefit … employees only, deductions for Dependent Care, Health Care Flex Spending Account, and Nontaxable Health Insurance are …