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Trumansburg Central School District – Procurement (2022M-13)

… (District) officials procured goods and services in the best interest of the taxpayers. Key Findings District … always ensure that goods and services were procured in the best interest of the taxpayers. The Board of Education … District officials procured goods and services in the best interest of the taxpayers …

Opinion 95-19

… AND NOTES -- Improper Uses (prepayment of certain employer retirement contributions which were previously paid) CITIES … (authority to issue bonds to prepay certain employer retirement contributions which were previously prepaid) PUBLIC OFFICERS AND EMPLOYEES -- Retirement Benefits (authority to issue bonds to prepay …

Opinion 95-10

… (to maintain cemetery) WORDS AND PHRASES -- "Around" (meaning of for purposes of Town Law, §291) TOWN LAW, §291: … of chapter 386 discloses no discussion of the intended meaning of the provision. No discussion of this provision … in their ordinary acceptance and significance and the meaning commonly attributed to them" ( Phaneuf v   City of …

Watertown City School District – Procurement (2021M-176)

… (92 percent of the District’s providers) and did not have written service agreements with three providers. Obtain verbal or written quotes for the purchase of goods and services from … competition when seeking professional services and obtain written agreements for all professional service providers. …

State Comptroller DiNapoli Releases Municipal Audits

New York State Comptroller Thomas P DiNapoli today announced his office completed audits of Bolton Fire District Town of Deer Park East Bloomfield Fire District East BloomfieldHolcomb Fire Department City of Newburgh Rockland County Village of South Corning and the Village of Wurtsboro

Pension Payment Calendar

… or mailed monthly. Direct Deposit (indicated by a D on the schedule below) Your pension payment will be deposited … direct deposit, your check was mailed on December 30.   2026 Calendar (January – December) M = Check Mailing Date D = … Deposit Date (D) January 29 30 February 26 27 March 30 31 April 29 30 May 28 29 June 29 30 July 30 31 August 28 31 …

Comptroller DiNapoli Releases Municipal Audits

… office completed audits of the Brookhaven Fire District , Fair Haven Volunteer Fire Department , Town of Ira and the … address remote access to the district’s financial system. Fair Haven Volunteer Fire Department – Board Oversight … office completed audits of the Brookhaven Fire District Fair Haven Volunteer Fire Department Town of Ira and the Lake …

Opinion 93-32

… Integrity , 144 Misc 2d 342, 544 NYS2d 936; cf . Ward Telecommunications and Computer Services Inc . v State , … to records (Public Officers Law, §89[6]; see St. Joseph's Hospital v Axelrod , 74 AD2d 698, 425 NYS2d 669, app den 49 …

State Comptroller DiNapoli Releases Municipal Audits

… treasurer disbursed company funds. Disbursements in the form of check, debit card and cash withdrawals were made …

Opinion 2001-15

… a lighting district); (authority of corporation to sign petition to dissolve district); (authority to dissolve … of Town Law §198[12]) TOWN LAW §191; TOWN LAW §202-c(1): A petition to dissolve a lighting district pursuant to Town Law … authorizes the dissolution of such a district only upon a petition which "shall be signed by resident owners of taxable …

Physical and Financial Conditions at Selected Mitchell-Lama Developments

… determine whether Mitchell-Lama developments supervised by the New York City Department of Housing Preservation and Development are being maintained in a manner that protects the health and safety of residents, and whether funds at … determine whether MitchellLama developments supervised by the New York City Department of Housing Preservation and …

Independent Review Finds State Pension Fund Operates Under Highest Ethical and Professional Standards

… [COVID-19] pandemic posed.” The review was conducted by Kroll LLC. “The New York State Common Retirement Fund has … turbulent times for the markets, we will look to act on Kroll’s recommendations and ensure the Fund is well … the pension benefits of our over 1.1 million members.” Kroll reviewed documents for all investment transactions …

Wayne Central School District – Transportation Department Operations (2021M-160)

… detailed records for the transportation department or develop procedures for evaluating the transportation …

Corcraft's Textile Procurement Practices

… at competitive prices. Corcraft employs about 2,000 of the State's 55,000 incarcerated offenders in the industry … facilities. Sales were about $49 million for the State fiscal year ended March 31, 2013. We focused our audit …

Division of Housing and Community Renewal: Physical and Financial Conditions at Selected Mitchell-Lama Developments in New York City

… conditions, and whether funds are properly accounted for and used for intended purposes. Our audit covered the period from … apartments, were built under the Program. In exchange for low-interest mortgage loans and real property tax … living conditions and whether funds are properly accounted for and used for intended purposes …

XI.2.M Acknowledgment of Contractor’s Signature – XI. Procurement and Contract Management

… to the signature of the contractor with whom the State is doing business. It is not necessary that the signature of the State official …

XI.2.F Timely Submittal of Contracts – XI. Procurement and Contract Management

… OVERVIEW It is the State agency's responsibility to properly plan its … if approval of the contract is subsequently withheld. It is the agency's responsibility to advise contractors of … It is the State agencys responsibility to properly plan its …

III.3 Scope of the SFS – III. Statewide Financial System (SFS)

… the appropriation and segregation authorizations made by the State Legislature and the Division of the Budget (DOB). Internal plans made by agency management are also recorded. In the execution … the collection of revenues. Payroll processing is handled by the separate PayServ system but the payroll expenditures …

V. Chart of Accounts (COA) Governance – V. Chart of Accounts (COA) Governance

Comptroller's Oversight of State Contracts

… Comptroller DiNapoli's procurement experts and legal team are sensitive to agency deadlines and the State’s … While reviewing the cost reasonableness, the Comptroller’s team identified more advantageous pricing in the open market … Psychiatric Center. The review by the Comptroller’s team identified that the contract value was established based …