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City of Olean – Budget Review (B1-16-2)

… budget review letter issued in March 2015. Background The City of Olean, located in Cattaraugus County, issued debt … City of Olean Budget Review B1162 …

The Association of Neurologically Impaired Brain Injured Children, Inc. - Compliance With the Consolidated Fiscal Reporting and Claiming Manual (2013-S-60)

To determine whether the costs claimed by the Association for Neurologically Impaired Brain Injured Children, Inc. were valid and consistent with contract terms

City of Saratoga Springs – Financial Condition (2012M-201)

… condition of the City’s general, water and sewer funds for the period January 1, 2008, to December 31, 2011. … by its Charter and other general laws of the State of New York. The City Council, consisting of five members, has overall responsibility for the City’s operations. The City’s annual budget for the …

DiNapoli & James: Former Throop Supervisor Pleads Guilty to Stealing $11,000 From Town

… Comptroller Thomas P. DiNapoli, Attorney General Letitia James and the New York State Police announced. William Tarby … being held accountable. I’d like to thank Attorney General James and the New York State Police for their work in … violating the basic trust that New Yorkers put in them,” James said. “William Tarby stole from the people he was …

DiNapoli: Former Prattsville Town Supervisor Pleads Guilty to Fraud of State Funds

… with a grant extended to Prattsville in the wake of Hurricane Irene. The announcement was made by New York State … funds that were meant to help the town recover from Hurricane Irene,” said State Comptroller DiNapoli. “Thanks to … for his fraudulent, selfish actions.” In August 2011, Hurricane Irene caused significant damage to the town of …

Brighter Choice Charter Middle School for Boys – Financial Operations (2013M-348)

… Purpose of Audit The purpose of our audit was to evaluate the effectiveness of … compact agreement with the Foundation in June 2011. All Board members voted in favor of the compact agreement, … to determine the benefits, rights and responsibilities of all parties to the contract, and the Board should use this …

New York Therapy Placement Services, Inc. – Compliance With the Reimbursable Cost Manual

… (CFRs) were properly calculated, adequately documented, and allowable under the State Education Department’s (SED) … on NYTPS’ CFR for the fiscal year ended June 30, 2014 and certain expenses reported on NYTPS’ CFRs for the two … to children with disabilities who are between three and five years of age. NYTPS is reimbursed for these services …

Hebrew Academy for Special Children, Inc. – Compliance With the Reimbursable Cost Manual

… Setting (SCIS) programs to children with disabilities who are between the ages of three and five years. For … effective in the 2015-16 fiscal year are based on fixed fees. Hebrew Academy operated several other programs, … of Education (DOE) refers students to Hebrew Academy and pays for its services using rates established by SED. The …

Behavior Analysts of New York, LLC – Compliance With the Reimbursable Cost Manual

… applicable State Education Department (SED) requirements. The audit covered costs reported on BANY’s CFR for the reporting year ended June 30, 2015. About the Program … to the deficiencies we identified. To BANY: Ensure that all costs reported on annual CFRs fully comply with SED …

City of Newburgh – Budget Review (B6-13-21)

… Local Finance Law requires all local governments that have been authorized to issue obligations to fund operating … shortfalls by appropriating fund balance. The 2014 budget does not have any fund balance appropriated for any shortfalls. The City’s …

Town of Parma – Financial Management and Information Technology (2012M-96)

… operations and information technology (IT) for the period January 1, 2010, to January 20, 2012. Background The … of the financial recordkeeping functions. The Town does not maintain an inventory of its IT assets. Key … written disaster recovery plan. Designate an employee who does not work in the Finance Office as the system …

Village of Deposit – Fiscal Monitoring and Selected Financial Operations (2013M-205)

… financial condition and selected financial operations for the period March 1, 2012 to March 18, 2013. Background … and, ultimately, did not adopt reasonable budgets for the general, water and sewer funds. Inaccurate budgeting …

State Authority Contracts on Open Book NY

… $1 million and which are awarded noncompetitively or paid in whole or part with moneys appropriated by the State. … addition, Open Book is unable to provide spending data for State authority contracts because currently this … categories: State authority hospital contracts Contracts for the purchase of power and related costs Contracts for the …

Opinion 2001-14

… v Finger Lakes Solid Waste , 167 AD2d 848, 561 NYS2d 954, both citing Dykeman , supra , as an incompatibility …

State Comptroller DiNapoli Releases Municipal & School Audits

… New York State Comptroller Thomas P. DiNapoli today announced … New York State Comptroller Thomas P DiNapoli today announced …

State Comptroller DiNapoli Releases Municipal & School Audits

… today announced the following local government and school audits were issued. Vertus Charter School – Information Technology (IT) Asset Management (Monroe County) School officials did not appropriately track, inventory and … today announced the following local government and school audits were issued …

XVI.4 Accounting Policies and Principles Applicable to Agencies – XVI. Financial Reporting

DiNapoli Seeks Stronger Federal Safety Measures for Oil Trains to Protect New Yorkers

… State Comptroller Thomas P. DiNapoli, in a letter released today, called on the U.S. Department of Transportation and … State Comptroller Thomas P DiNapoli in a letter released today called on the US Department of Transportation and the …

Oversight and Monitoring of the Universal Pre-Kindergarten Program (2016-N-7)

To determine the adequacy of the New York City Department of Education’s (DOE) monitoring of Universal Pre-Kindergarten (UPK) programs’ compliance with...

Functional MDS - Compliance With the Reimbursable Cost Manual (2014-S-1)

To determine whether the costs reported by Functional MDS on its Consolidated Fiscal Reports (CFRs) were properly calculated, adequately documented, program-rel