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DiNapoli: School Districts Need to Improve Oversight of Technology Equipment

… reviewed 95,750 asset entries and found nearly 4,400 had missing or duplicated serial numbers and approximately 4,800 were missing locations or the names of assigned employees, making …

NYS Pension Fund Commits $2 Billion to Climate Transition Index

… with the Fund’s Sustainable Investment & Climate Solutions (SICS) program. “The New York State Common … Net Zero by 2040. Our history as a provider of ESG index solutions dates back 20 years and with innovations like the … the $20 billion committed to SICS is invested in climate solutions. Background on The New York State Common Retirement …

Compliance With Requirements to Maintain Systems at Vendor-Supported Levels (Follow-Up)

… to Maintain Systems at Vendor-Supported Levels (Report 2019-S-6 ). About the Program The Rochester-Genesee Regional … Our initial report, covering the period January 1, 2019 through April 3, 2019, examined whether RGRTA was complying with requirements …

XIII.10 Refunds Owed to the State by an Employee – XIII. Employee Expense Reimbursement

XIV.8 Controls to Prevent Prohibited Transactions Using Sole Custody Funds – XIV. Special Procedures

… or Support Terrorism." This order prohibits New York State Business Units from doing business with terrorists and terrorist organizations. The … Nationals validation as part of the New York State Vendor Registration process. However, Business Units who make …

Opinion 95-3

… SALES TAX -- Distribution (calculation of amount set aside for county or educational purposes when cities and county … levy the same tax); (allocation of amount not set aside for county or educational purposes when cities and county … a 3% sales tax on utility services, restaurant meals, hotel room occupancy, amusement admissions or any combination …

Independent Oversight: OSC's Contract Review Safeguards Public Funds

… responsible for ensuring State and local governments use taxpayer money effectively and efficiently. One way the … with a procurement are identified and addressed before taxpayer money has been spent, projects have advanced, and … notice. While the MOU was a step toward ensuring important taxpayer protections, contract oversight provisions such as …

Beacon City School District -- Budget Review (B6-15-4)

… 2015-16 fiscal year. Background Chapter 308 of the Laws of 2005 authorized the Beacon City School District to issue debt … deficit in the District’s general fund as of June 30, 2005. Local Finance Law Section 10.10 requires all local …

DiNapoli: Housing Cost Burdens for New Yorkers Among Nation's Highest

… development is essential. Local governments should review zoning regulations, and the state should provide planning and …

Allegany Engine Company, Inc. – Internal Controls Over Financial Activities (2014M-176)

… provides fire protection services within the Town and mutual aid to surrounding areas. Disbursements during 2013 totaled …

Village of Suffern – Budget Review (B23-6-2)

… [read complete report - pdf] Purpose of Budget Review The purpose of our budget review was to provide an independent evaluation of the Village’s tentative budget for the 2023-24 fiscal year. Background The Village of … village Suffern budget review …

Village of Endicott – Budget Review (B4-13-8)

… fiscal year are reasonable. Background The Village of Endicott, located in Broome County, issued debt totaling $2 … Village of Endicott Budget Review B4138 …

City of Olean – Budget Review (B1-14-1)

… the significant revenue and expenditure projections in the City’s tentative budget for the 2014-15 fiscal year are reasonable. Background The City of Olean, located in Cattaraugus County, issued debt … $4,300,000 to liquidate the accumulated deficit in the City’s general, water and sewer funds as of May 31, 2007. …

Standard Work Day and Reporting Resolution – Reporting Elected and Appointed Officials

… and posting a  Standard Work Day and Reporting Resolution for Elected and Appointed Officials (RS2417-A) . Here is a  … to the governing board, you may submit a draft to NYSLRS for review to make sure it is completed correctly. You can  … must post the adopted Resolution on your public website for at least 30 days or, if a website isn’t available to the …

City of Olean – Budget Review (B1-15-2)

… the significant revenue and expenditure projections in the City’s proposed budget for the 2015-16 fiscal year are reasonable. Background The City of Olean, located in Cattaraugus County, issued debt totaling $4,300,000 to liquidate the accumulated deficit in the City’s general, water and sewer funds as of May 31, …

City of Olean – Budget Review (B1-13-2)

… the significant revenue and expenditure projections in the City’s tentative budget for the 2013-14 fiscal year are reasonable. Background The City of Olean, located in Cattaraugus County, issued debt totaling $4,300,000 to liquidate the accumulated deficit in the City’s general, water and sewer funds as of May 31, …

CUNY Bulletin No. CU-629

… Purpose To provide agency instructions for processing the December 2018 Uniform Allowance Payment Affected Employees Employees in the City University of New York (CUNY) campus security titles and nursing titles who meet the eligibility criteria Background Section 12 of the …

City of Yonkers – Budget Review (B6-14-13)

… Purpose of Audit The purpose of our budget review was to determine whether the significant revenue and expenditure … reasonable. Background The City of Yonkers is authorized to issue debt totaling $45 million to liquidate the current deficits in the City School …

Town of Champion Great Bend Fire District – Internal Controls Over Financial Operations (2015M-019)

… Purpose of Audit The purpose of our audit was to determine whether the Board provided adequate oversight of … Key Findings We found errors in the monthly budget-to-actual reports that the Treasurer provided to the Board. The Treasurer has not submitted the required …

Red Creek Protective Fire Company, Inc. – Controls Over Financial Activities (2014M-271)

… Purpose of Audit The purpose of our audit was to evaluate whether the Company’s internal controls ensure … The Company provides fire protection and rescue services to the Village and residents outside the Village pursuant to contracts with the Towns of Butler, Victory and Wolcott. …