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Marathon Joint Fire District – Investment Program (2023M-76)

… (District) officials developed and managed a comprehensive investment program. Key Findings District officials did not develop and manage a comprehensive investment program. The Board of Fire Commissioners (Board) did not develop and … the District’s checking and savings accounts, which had an average daily balance of approximately $567,000 during the …

NFC Development Corporation – Project Approval and Monitoring (2021M-11)

… confirm the 18 businesses that agreed to create or retain a total of 96 positions actually did so. Three of the eight loans reviewed had delinquent payments totaling …

Town of Philipstown - Board Oversight of Water Billing Operations (2019M-43)

Determine whether the Board provided proper oversight of water billing operations.

City of Yonkers - Budget Review (B23-6-5)

Budget Review for the City of Yonkers for the 2023-24 fiscal year

State Comptroller DiNapoli Releases School Audits

… New York State Comptroller Thomas P. DiNapoli today announced … Track state and local government spending at Open Book New York . Under State Comptroller DiNapoli’s open data … track state contracts, and find commonly requested data. … New York State Comptroller Thomas P DiNapoli today announced …

State Agencies Bulletin No. 916

… Purpose To explain OSC’s automatic processing and to provide instructions for payments not processed automatically. Affected Employees … Date(s) September 2009 Performance Advance payments for PEF employees are effective: September 1, 2009 for …

Greenville Central School District – Information Technology (2021M-156)

Determine whether Greenville Central School District District officials established adequate network user account controls to prevent unauthorized use or access

State Agencies Bulletin No. 1241

… Date Administration Lag 03/28/13 04/24/13 Institution Extra Lag 03/28/13 05/02/13 Institution Lag 04/04/13 05/02/13 Administration Extra Lag 04/04/13 05/08/13 Eligibility Criteria Employees … Date: 03/28/13 – Administration Lag & Institution Extra Lag 04/04/13 – Institution Lag & Administration Extra …

DiNapoli: Audits Reveal Millions in Lost Revenue for Local Water Systems

… inaccurate meters or improper billing, according to a report issued today by State Comptroller Thomas P. DiNapoli. … 2012 through May 2017. "Water leaks, broken pipes and aging infrastructure are costing local governments millions … than not, water loss is caused by leaks from broken or aging underground pipes. In some cases, however, auditors …

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

Candor Central School District – Separation Payments and Leave Accruals (2022M-21)

… and former payroll clerk, were paid more than $95,300 in longevity retirement incentives that were not … with legal counsel to review identified overpayments in this report and, where appropriate, take action to recover … those funds. Establish comprehensive written procedures for processing and monitoring separation payments and leave …

Background Checks at Municipal Youth Programs (2012-MS-5)

… We also released 8 letter reports to the following: Towns of Amherst [pdf] , Clifton Park [pdf] , Manlius [pdf] and … who deliver their youth program services. Only the Town of Clifton Park annually screened all program personnel … resources. Two municipalities (Town of Manlius and the City of New Rochelle) only screened personnel providing …

Brighter Choice Charter Middle School for Boys – Financial Operations (2013M-348)

… Brighter Choice Charter Middle School for Boys is located in the City of Albany, and is governed by a Board of … into a three-year compact agreement with the Foundation in June 2011. All Board members voted in favor of the compact agreement, except for the Board …

Oversight of Industrial Hemp

… Objective To determine whether the Department of Agriculture and … the United States, as both the stalk and seed can be used to produce a wide range of products, from clothing to …

Oracle Charter School – School Building Acquisition and Leave Accrual Records (2013M-290)

… process to ensure it obtained a suitable building site at a reasonable cost. School officials did not document that … the acquisition and renovation of its building financed at a 20 percent interest rate. We found that the building was …

Downtown Ithaca Business Improvement District (DIBID) – Disbursements (2012M-252)

… Purpose of Audit The purpose of our audit was to review the Executive Director’s oversight of the processes … and procedures governing the disbursement process to determine whether disbursements were for appropriate DIBID purposes for the period January 1, 2011, to October 5, 2012. Background The DIBID is a not-for profit …

Justice Court Fund

… to report their disposition information to the Office of the State Comptroller’s Justice Court Fund on a monthly … about TSLED: Contact us: Mail:Justice Court Fund Office of the State Comptroller 110 State Street – 12th Fl Albany, …

Problem Claims – Improving the Effectiveness of Your Claims Auditing Process

… not in compliance with local policies, reduce the claim by the amount of ineligible expenses. If the claim is a …

DiNapoli: Service Delivery Critical to Ensure New York City’s Continued Recovery

… by new teachers and support staff for expanded Pre-K and police and correction officers. Since FY 2020, however, the … personnel costs, most of the savings would come from the Dept. of Education where headcount losses have accelerated in … search millions of state and local government financial records, track state contracts, and find commonly requested …

Accidental Death Benefit – Special 20- and 25-Year Plans

… (even if they are not your designated bene­ficiary), in this order: To your surviving spouse, for life; Where …