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Comptroller DiNapoli: IDA-Issued Tax Breaks Continue to Climb

… with the Capital District adding the most (22,987). Long Island led the downstate regions with nearly 47,000 jobs created (See Appendix A); Long Island continues to lead the state in net job gains, …

State Agencies Bulletin No. 1406

… who are residents of the City of New York Background Recent legislation on New York City personal income taxes …

Town of Woodbury – Physical Accessibility to Programs and Services (S9-24-32)

… counters at an accessible height. 18 components at the Courthouse, such as signs at inaccessible entrances indicating the location of the nearest accessible entrance. Seven components …

Berne-Knox-Westerlo Central School District - Monthly Records and Reports (2018M-82)

… financial information. Key Findings Detailed budget to actual reports are not provided to the Board timely. Bank reconciliations are not prepared … The Business Manager should ensure detailed budget to actual reports for revenue and expenditures are provided …

Town of Marlborough - Water and Sewer Financial Operations (2018M-160)

… for water and sewer bills. Key Findings As of December 31, 2017, the water fund owed the general fund $340,000. The Budget Officer made billing adjustments in 2017 totaling $228,146 without Board approval. The water and … were overcharged for water and sewer late penalties in 2017 by $8,654. Key Recommendations Prepare an annual cost …

Liverpool Central School District – Employee Compensation and Benefits (2014M-374)

… audit was to review the District’s employee compensation and benefits transactions through the use of … The Liverpool Central School District is located in the Towns of Clay and Salina in Onondaga County. The … nine-member Board of Education, operates 14 schools with approximately 7,300 students. Operating expenditures for …

Clarkstown Central School District – Time and Attendance Records (2017M-150)

… The Clarkstown Central School District is located in the Town of Clarkstown in Rockland County and operates 13 school buildings with approximately 8,400 students. The District is governed …

Village of Stamford – Pool Capital Project Planning and Monitoring (2022M-204)

… (Village) Board of Trustees (Board) transparently planned and monitored the pool capital project (Project). Key … Project exceeded the grant revenues received by $256,302 and contributed to the declining fund balance in the … projects fund was set up to record Project revenues and expenditures. Ensure the Project was monitored and change …

DiNapoli & Schneiderman Announce Sentencing of Former MET Council Insurance Broker

… General Eric T. Schneiderman  today announced that Joseph Ross, the former insurance broker for the Metropolitan … (“Met Council”), has been sentenced to 18 months in jail. Ross also paid $534,000 in restitution to Met Council and …

DiNapoli: School District Revenue Growth Slows

… New York’s school districts have faced major fluctuations in their federal and state aid over the last decade and revenue growth was … their belts, too many high-need school districts are left with limited options. Clearly, there needs to be a broader …

Yorktown Central School District – Procurement and Claims Processing (2017M-177)

… audit was to determine whether the District procured goods and services in accordance with law and District policy and to determine whether …

Livonia Hook and Ladder Company No. 1, Inc. – Financial Controls (2014M-001)

… of Audit The purpose of our audit was to examine the Company’s internal controls over financial operations for the … December 5, 2013. Background The Livonia Hook and Ladder Company No. 1, Inc. is located in the Town of Livonia in …

Town of York – Budgeting and Financial Oversight (2014M-181)

… of our audit was to examine the Town’s budgeting practices and financial oversight for the period January 1, 2012 … December 12, 2013. Background The Town of York is located in Livingston County and is governed by an elected Town Board … to maintain for all Town funds and adopt accurate budgets with realistic estimates of revenues, expenditures and fund …

Sheriffs, Undersheriffs and Deputy Sheriffs Special Plan for ERS Tier 3, 4, 5 and 6 Members – Sheriffs, Undersheriffs and Deputy Sheriffs Special Plan for ERS Tier 3, 4, 5 and 6 Members

Sheriffs, Undersheriffs and Deputy Sheriffs Special Plan for ERS Tier 1 and 2 Members – Sheriffs, Undersheriffs and Deputy Sheriffs Special Plan for ERS Tier 1 and 2 Members

Cost-Saving Ideas: Capital Planning for Local Governments and School Districts

… within your budget. By developing a structured approach for assessing and funding capital assets, you can help avoid … capital plans allow you to: Document procedures to help guide management in decision making; Establish priorities and … for capital projects can come from any combination of state or federal sources, local funds or the proceeds of …

State Agencies Bulletin No. 292

… This bulletin supplements Payroll Bulletin 286 in relation to the processing and taxation of educational assistance … through the Central Accounting System must be reported to the payroll system (PaySR) in order to effectuate the withholding of taxes. Taxable amounts for …

State Agencies Bulletin No. 325

… Purpose To revise the procedure described in Bulletin 302 for non-barcodeable addresses and to provide guidelines for writing barcodeable addresses … incorrect address should be presented to the post office in writing or specifically described over the telephone so …

North Salem Central School District – Time and Attendance (2016M-209)

… North Salem Central School District – Time and Attendance (2016M-209) Purpose of Audit The purpose of … The North Salem Central School District is located in the Town of North Salem and portions of the Town of Somers … in Putnam County. The District, which operates two schools with approximately 1,160 students, is governed by an elected …

Village of Belmont – Water and Sewer Operations (2014M-101)

… 20, 2014. Background The Village of Belmont is located in Allegany County and has approximately 970 residents. The …