Search

Delaware-Chenango-Madison-Otsego Board of Cooperative Educational Services – Procurement of School Food (2015M-358)

… districts at the lowest reasonable cost available and have taken steps to ensure that the bid process is not …

Village of Southampton – Fire Department Length of Service Award Program (2017M-59)

… with the Point System. Key Recommendations Review and amend the Village’s Point System, as necessary, to ensure …

Village of Huntington Bay – Compensation of Officials and Credit Cards (2012M-198)

… in most instances there were no credit card receipts to show whether items purchased were appropriate Village …

Village of Bolivar – Financial Condition of Water and Sewer Funds (2013M-125)

… resources to repay the full amount of these interfund loans without affecting their operations. Key Recommendations … operations. Develop a plan to repay outstanding interfund loans or authorize interfund transfers to repay all or a portion of these loans. …

City of Rochester – Code of Ethics and Procedures – Follow Up (S4-09-116-F)

… March 2010. Background The City of Rochester is located in Monroe County. The City is governed by the Mayor and the City …

Town of Lewiston – Town Management of Joseph Davis State Park (2014M-162)

… evaluated, planned and managed in accordance with the license agreement with the State. Submit annual financial …

Town of Hornellsville – Distribution of Foreign Fire Insurance Tax Proceeds (2025M-112)

… [read complete report – pdf] Audit Objective Did the Town of Hornellsville (Town) officials properly distribute foreign … Law Sections 9104 and 9105 (Insurance Law). In the absence of a special act stating otherwise, the statute states that … to fire departments and companies for the use and benefits of the membership. Furthermore, in accordance with relevant …

Cayuga-Onondaga Board of Cooperative Educational Services - Procurement of Professional Services (2018M-270)

… - pdf] Audit Objective Determine whether professional services were procured in a manner to ensure the prudent and … and procedures regarding the procurement of professional services. Seek competition for 28 professional service … million. Have written agreements in place for professional services provided from 17 vendors totaling $1.2 million. Key …

Town of Palermo - Timeliness of the Supervisor’s Records and Reports (2020M-67)

… [ read complete report - pdf] Audit Objective Determine whether the Town … timely manner. Did not file the Town’s 2016, 2017 and 2018 annual update documents (AUDs), which are required annual financial reports, with our office in a timely manner. …

DiNapoli: Majority of H&R Block Shareholders Want Disclosure of Company's Political Spending

… Of the 149,865,977 voting shares cast at H&R Block’s annual meeting last month, 75,880,439 (50.6%) were cast in … 2013 Qualcomm Inc. Harley-Davidson Inc. Southwest Airlines Co. PepsiCo Inc. Plum Creek Timber Company, Inc. KeyCorp Dr … R. R. Donnelley & Sons Company CSX Corporation The Kroger Co. 2011 Yum! Brands Inc. Marriott International Inc. Limited …

Cost-of-Living Adjustment – State University Police Plan

… State University Police Plan information for PFRS Tier 1 2 3 5 and 6 members covered …

Cost-of-Living Adjustment – State Correction Officers and Security Hospital Treatment Assistants Plan

State Correction Officers and Security Hospital Treatment Asst Plan info for ERS Tier 1 and 2 members under Section 89 CostofLiving Adjustment

Due Dates for Your ROA – Understanding Your Responsibilities: Elected & Appointed Officials

… Begins Complete Your ROA By Submit Your ROA By January 1, 2026* May 30, 2026 June 29, 2026 April 1, 2026 August 28, … 27, 2027 *For example, a county sheriff elected on Tuesday, November 4, 2025 would begin their new four-year term on January 1, 2026.   Rev. 2/26 …

Village of Red Hook – Information Technology (2020M-89)

… and protected against unauthorized use, access and loss. Key Findings Officials did not adequately secure and protect … weaknesses were communicated confidentially to officials. Key Recommendations Develop and adopt comprehensive IT …

Office of Addiction Services and Supports: Oversight of Contract Expenditures of Palladia, Inc. (Follow-Up) (2024-F-29)

To determine the extent of implementation of the three recommendations included in our initial audit report, Oversight of Contract Expenditures of Palladia, Inc. (Report 2020-S-5).

Audits of Local Governments & Schools

… The Office of the New York State Comptroller’s Division of Local Government and School Accountability conducts performance audits of local governments and school districts. Performance audits … based on an evaluation of evidence against criteria. Local officials use audit findings to improve program …

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

… All contracts or amendments between the State of New York and any contractor (whether individual, partnership, or corporate) must have proper acknowledgment of the … executing the agreement be acknowledged. Any contracts or amendments thereto which do not contain the proper form of …

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

… WITH NOT-FOR-PROFIT (NFP) PROVIDERS Late submissions of grant contracts with NFP providers impose additional burdens … and to implement the actions necessary to improve planning and creation timeframes for contract transactions. …

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

… the SFS processes vouchers and encumbrances, provides for the audit of these transactions, and performs other … The SFS does not generate budget preparation data for bill drafting purposes and is not intended to replace the …

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