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Newfield Central School District – Financial Condition (2013M-238)

… Adopt realistic budgets that are consistent with the District’s actual revenues and expenditures. Develop … in a manner that benefits District taxpayers. Consult with the District’s attorney as to appropriate methods for …

Wappingers Central School District – Fuel Accountability (2015M-135)

… the unleaded gasoline fuel tank were secured each night. District officials do not review system activity … the unleaded gasoline fuel tank are secured each night. Review fuel transaction activity on a monthly basis to …

Fillmore Central School District – Reserve Funds (2016M-386)

… to show that the funds retained in the debt reserve were ever used toward debt service payments. The District’s … with statutory requirements. If all associated debt has been repaid, the balance should be used to repay other debt …

Oswego County – County Bridge Maintenance (S9-13-8)

… determine whether counties are properly maintaining their bridges to ensure the safety of those who travel on them for … is responsible for the maintenance and monitoring of bridges. This department includes a Highway Superintendent … of bridges. The Department’s operating budget was $10.3 million for the 2012 fiscal year. The Department is …

Comptroller DiNapoli Releases School Audits

… Payroll calculation errors cost the district $3,638. In addition, errors totaling $9,100 occurred with manual … they were only paying for transportation for students that lived in the district. Auditors requested documentation for … rates, interest earnings could have been increased by $45,330 during the audit. Poughkeepsie City School …

NYS Comptroller DiNapoli Statement on MTA's July Financial Plan

… New York State Comptroller Thomas P. DiNapoli released the … identified. The MTA should make these revisions before it releases its 2025-2029 capital plan because they may affect … recovery of operating revenue. While the MTA acknowledges new funding gaps beginning in 2027, these are likely …

Town of Gardiner – Town Clerk/Tax Collector (2024M-78)

… remitted and reported collections accurately and in a timely manner. Key Findings  The Clerk generally … timely manner. In addition, the Town Board (Board) did not conduct the required annual audit of the Clerk’s records and … the outstanding penalty payment to the Supervisor; and conduct an annual audit of the Clerk’s records and reports. …

Hammond Central School District – Financial Management (2024M-70)

… funds. As a result, they levied more taxes than needed to fund operations and were not transparent with taxpayers. … 2022-23. This made it appear that the District needed to increase real property taxes and use appropriated fund balance to close projected budget gaps, …

Caledonia Joint Fire District – Board Oversight of Long-Term Planning (2024M-102)

Determine whether the Caledonia Joint Fire District District Board of Fire Commissioners Board and District officials properly planned for longterm financial and capital needs

Town of Wells – Records and Reports (2024M-59)

… As a result, adjusted bank balances did not agree with general ledger cash balances at month-end for 18 of the … records and reports. Town officials generally agreed with our recommendations and have initiated, or indicated …

Wayland-Cohocton Central School District – Building Access Accounts and Badges (2024M-113)

… (District) officials properly managed and monitored building access accounts and badges. Key Findings  District officials did not properly manage and monitor building access accounts and badges used to access District … and remain active can potentially result in unauthorized building access. District officials:  Did not establish …

IX.7.H Federal Funding Accountability and Transparency Act (FFATA) – IX. Federal Grants

… The Federal Funding Accountability and Transparency Act of 2006 (FFATA) … to report the name of the entity receiving the award, the amount of the award, the recipient’s location, the place of …

Gowanda Central School District – Financial Management (2024M-104)

… $1.9 million and did not use funds held in six reserves with balances totaling $10 million.  Recommendations  The … management.  District officials generally disagreed with our findings and recommendations. Appendix B includes …

Village of Addison – Payroll (2024M-12)

… [read complete report – pdf] Audit Objective Determine whether the Village … the nine full-time individuals employed as of March 19, 2023, and two that left employment during the audit period. … nine years in State prison in August 2024. As part of her sentence, the former Clerk-Treasurer was required to forfeit …

XI.18 Overview – XI. Procurement and Contract Management

State Agencies Bulletin No. 1468

… Security Performance Advances and provide instructions for payments not processed automatically. Affected Employees … to eligible employees based on the appropriate 2015 Salary Schedule (or 2014 salary schedule for BU 31). Chapter 261 of … (Grade 101-125) and whose basic annual salary is below the Job Rate of the employee’s grade on the payment effective …

State Agencies Bulletin No. 1555

… Security Services Unit (SSU) BU01 and BU21 Agency Police Services Unit (APSU) BU31 Security Supervisors Unit … (Grade 101-125) and whose basic annual salary is below the Job Rate of the employee’s grade on the payment effective … than or equal to the employee’s current salary FIS Below Hiring Rate – if the increment code on the employee’s Job …

State Agencies Bulletin No. 1643

… Security Performance Advances and provide instructions for payments not processed automatically Affected Employees … to eligible employees based on the appropriate 2015 Salary Schedule (or 2014 salary schedule for BU 31). Chapter 261 of … (Grade 101-125) and whose basic annual salary is below the Job Rate of the employee’s grade on the payment effective …

Unified Court System Bulletin No. UCS-214

… for payment of longevity bonuses and in conjunction with Section 37 of the Judiciary Law provide for payment of … employees in Bargaining Unit 87.  In addition, consistent with prior practice, when a CSEA Agreement is reached, the … on the Job Action Requests or Transfer Requests page with an effective date on or before 03/26/15 …

Division of Housing and Community Renewal Bulletin No. DH-108.2

… This bulletin supersedes Payroll Bulletin No. DH-108 .1 . Purpose The purpose of this bulletin is to … 001-032). As of the date of this bulletin, there are no positions with a Comp Rate Code of HRY. Information … be displayed on the employee’s paycheck stub or direct deposit advice using the appropriate Earnings Description and …