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State Correction Officers and Security Hospital Treatment Assistants Plan – State Correction Officers and Security Hospital Treatment Assistants Plan

XI.2 Comptroller Approval of Contracts and General Contracts Processing – XI. Procurement and Contract Management

Cattaraugus County - Onoville Marina and Probation Department (2018M-32)

… is owed. Key Recommendations Maintain copies of tickets or ticket stubs sold and count money collected on a daily basis. …

Town of Hempstead – Vehicles and Fuel Usage (2022M-25)

… (Town) officials effectively monitored Town vehicles and fuel usage for loss, waste or misuse. Key Findings Town officials did not adequately monitor Town vehicles and fuel usage. As a result, Town officials did not know if Town vehicles and fuel were only used for Town business. Officials did not: …

Village of Dolgeville – Treasurer’s Records and Reports (2024M-28)

… Dolgeville (Village) Treasurer maintained adequate records and reports to allow the Board of Trustees (Board) to … accounting procedures. As a result, inadequate records and reports were maintained and the Board lacked the financial information necessary to … Dolgeville Village Treasurer maintained adequate records and reports to allow the Board of Trustees Board to properly …

Village of Remsen – Clerk-Treasurer’s Records and Reports (2020M-119)

… (Village) Clerk-Treasurer maintained adequate records and reports to allow the Board of Trustees (Board) to … The Clerk-Treasurer did not maintain adequate records and reports to allow the Board to properly manage Village … for any of the last four years (2015-16, 2016-17, 2017-18 and 2018-19). Fund transfers were not properly recorded. …

Town of Stamford - Annual and Claims Auditing (2018M-227)

… Determine whether the Board ensured that audits of records and claims were performed. Key Findings The Board did not: Annually audit the records of the Supervisor and Town Clerk. Perform a deliberate and thorough audit of claims. Key Recommendations Annually …

Town of Ancram - Financial and Capital Planning (2019M-135)

… Determine whether the Board established multiyear plans and financial policies to adequately manage the Town’s … multiyear financial or capital plans. Adopt a fund balance and reserve policy. Key Recommendations Develop and adopt a comprehensive multiyear financial and capital …

Village of Nelliston - Payroll and Accounting Records (2018M-162)

… Determine whether the Village accurately paid salaries and wages and adequately monitored and recorded leave accruals and usage. Determine if the … paid if leave accruals were adequately monitored and if the ClerkTreasurer maintained complete financial …

Nanuet Fire District - Credit and Gasoline Cards (2018M-193)

… - pdf] Audit Objective Determine if claims for credit card bills were audited and the purchases were for appropriate purposes. Key Findings Of the 240 credit card purchases totaling $69,465 made during our audit period, … attached to the claims. Of 389 gasoline credit card purchases, totaling $18,849 for over 6,000 gallons of …

Mottville Fire District - Budgeting and Financial Recordkeeping (2020M-26)

… Determine whether the Board adopted realistic budgets and the Treasurer accurately recorded and reported financial activities. Key Findings The Board’s … budgets were incomplete because the real property tax levy and a schedule of other estimated revenues were not included. …

Town of Smithville - Annual and Claims Auditing (2020M-41)

… the Board annually audited the records of Town officers and audited claims before payment. Key Findings The Board did … or Town Clerk. The Board did not perform a deliberate and thorough audit of claims. Key Recommendations Annually audit the records of all officials who receive and disburse funds. Perform a deliberate and thorough audit …

Town of Elbridge – Payroll and Leave Accruals (2024M-141)

… of Elbridge (Town) officials accurately paid employees and properly maintained employee leave accruals.  Key … ensure that all payroll payments were accurate, supported and authorized and that leave accrual records were maintained accurately. We … Town of Elbridge Town officials accurately paid employees and properly maintained employee leave accruals …

Town of Perth – Supervisor’s Records and Reports (2024M-149)

… Supervisor (Supervisor) maintained complete, accurate and timely accounting records and reports to allow the Town Board (Board) to effectively … The Supervisor did not maintain complete, accurate and timely accounting records or provide adequate financial … Town Supervisor Supervisor maintained complete accurate and timely accounting records and reports to allow the Town …

Truxton Academy Charter School – Tuition Billing and Collections (2025M-8)

… Charter School (School) officials accurately billed and collected tuition. Key Findings  Although School officials accurately billed and collected basic tuition totaling $2.14 million, officials … of the amounts billed or ensure billings were accurate and did not establish adequate procedures for tuition …

Additional Benefits after 20 Years (Sections 384-e and 384-e [b]) – Special 20- and 25-Year Plans

… Under this plan, you will receive additional benefits for service over 20 years if your employer adopted coverage … covered. If your employer chooses to adopt the benefits for a limited period of time, and you enter employment after the expiration date, you would not be eligible for them. Note: This benefit is not available to Tier 3 …

Contact the Division of Local Government and School Accountability

… address: Office of the State Comptroller Local Government and School Accountability 110 State Street, 12th Floor … [email protected] Audits, Local Government Services and Professional Standards (518) 474-5404 Questions on audits, scheduled or in-progress, questions on auditing and accounting standards, and requests for technical …

DiNapoli: School District Tax Levy Cap at 2%

… Property tax levy growth for New York’s school districts and 10 cities will remain capped at 2% for the fourth year in a row, according to data released today by State … applied to local governments (excluding New York City) and school districts in 2012, limits annual tax levy …

DiNapoli: Public Drinking Water Needs More Protection

… need stronger protections to ensure clean drinking water and prevent contamination that could result in health problems, according to a report released today by … said. "Water contamination in Hoosick Falls, Newburgh and Long Island revealed our vulnerabilities. With the …

Opinion 89-19

… or statutory amendments that bear on the issues discussed in the opinion. FEES -- Court Fees (filing fees on appeals to Appellate Divisions and Court of Appeals) CIVIL PRACTICE LAW AND RULES, §§8017(a), 8022; SOCIAL SERVICES LAW, §61: A … the fees prescribed by section 8022 of Civil Practice Law and Rules CPLR in connection with the filing of a record on a …