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XIV.14.I Treatment of Infrastructure Assets – XIV. Special Procedures

… curbs and gutters, streets, sidewalks, drainage systems, lighting systems, historic monuments, and similar assets that … curbs and gutters streets sidewalks drainage systems lighting systems historic monuments and similar assets that …

XIV.14.F Valuation of Capital Assets – XIV. Special Procedures

… asset in its intended location and condition for use (i.e., freight and transportation charges, site preparation … policies Cost of real estate surveys Cost of an option when it is exercised Special paving assessments Cost of … The costs of normal repairs and maintenance that do not add to the value or extend the lives of assets …

Oversight of Pupil Transportation Services (Follow-Up)

… trainings. To carry out its responsibilities to ensure safe and efficient transportation of children, the Department … for school bus personnel and instructors to help ensure safe transportation for all pupils; and whether the …

Town of Stockport – Disbursements (2013M-216)

… Purpose of Audit The purpose of our audit was to determine whether the Board properly monitored the Town’s disbursements for the period January 1, 2012, to January 22, 2013. Background The Town of Stockport is … issued from January 1, 2012 through December 31, 2012 to ensure the check sequence was complete and all checks were …

Town of Shandaken – Payroll (2013M-201)

… Purpose of Audit The purpose of our audit was to assess the Town’s payroll process for the … January 1, 2012, to January 31, 2013. Background The Town of Shandaken is located in Ulster County and has a population … Town of Shandaken Payroll 2013M201 …

Town of Schaghticoke – Budgeting (2013M-239)

… 30, 2013. Background The Town of Schaghticoke is located in Rensselaer County and has 7,679 residents. The Town is governed by an elected five-member Town Board, which comprises the … As a result, unexpended surplus funds declined in the town-wide general fund, two water district funds and …

Oversight of Transportation Services and Expenses

… of fuel usage. For example, from March 4, 2019 to July 23, 2021, we identified 3,518 fuel transactions, totaling … a State-owned facility, the Department would have saved $9,349. We reviewed 2,054 daily vehicle logs at two …

Collection of Lease and Permit Revenues

… Of 45 sampled permits which had outstanding balances, no action was taken on eight. These eight permits had a total …

XIV.3.C Distribution of STIP Investment Earnings – XIV. Special Procedures

… loans in specific funds listed in Article VII language bills. SFL §98-a further states: “Notwithstanding the … loans in specific funds listed in Article VII language bills …

XI.14.B Publication of Grants Opportunities – XI. Procurement and Contract Management

… Development (DED) will publish grant opportunities in the Contract Reporter. In addition, publication of grant opportunities in … a result, any grant opportunity that is published in the Contract Reporter or State Register will be considered to …

XI.3 Submission of Agency Purchase Orders – XI. Procurement and Contract Management

DiNapoli Orders Divestment of Russia Holdings

… P. DiNapoli, sole trustee of the New York State Common Retirement Fund (Fund), today announced that he has directed … companies and continued his prohibition of any further investments in them. On March 1, following Russia’s invasion … high investment risk. About the New York State Common Retirement Fund The New York State Common Retirement Fund is …

Town of Pittsfield – Disbursements (2013M-82)

… Key Recommendations Periodically compare the approved warrants with the canceled check images, as shown on the bank …

Town of Urbana – Access Controls (2022M-4)

… officials properly configured network and computer user access controls to safeguard the Town’s IT systems. Key Findings Town officials (officials) did not adequately configure network and computer user access controls. In addition to sensitive IT control … officials properly configured network and computer user access controls to safeguard the Towns IT systems …

Town of Hempstead – Budgeting (2021M-169)

… levied $37.6 million more in taxes than was necessary to fund budgeted expenditures, over the four-year audit … for the six major funds reviewed. Town officials failed to monitor the annual budget timely, resulting in the Board … the year and make necessary budget amendments prior to a budget line becoming over expended. Town officials …

Village of Schuylerville – Procurement (2014M-228)

… Purpose of Audit The purpose of our audit was to evaluate the Village’s procurement practices for the … which non-price factors can be considered, did not adhere to best value requirements. Key Recommendations Ensure that … in accordance with statute. Provide guidance relating to the best value method as an alternative for awarding …

DiNapoli Releases Review of Executive Budget

… Executive Budget that the budget will remain in balance for the next five years, the direction of the pandemic, … build up the state’s reserves, so we are better prepared for future emergencies or an economic downturn.” The SFY … surpluses through SFY 2025-26. Risks The predominant risk for the financial plan forecast is the uncertainty of the …

Administration of Mitchell-Lama Waiting Lists (Follow-Up)

… and supervision by the Division of Housing and Community Renewal (DHCR), an agency within Homes and Community Renewal. Twenty years after initial occupancy, housing …

Town of Wilson –Purchasing (2014M-077)

… pricing when making these purchases. The Town purchased a tractor for $45,298 and two mowers totaling $30,558 from a …

Town of Minden – Budgeting (2014M-366)

… Purpose of Audit The purpose of our audit was to review the Town’s budgeting practices for … January 1, 2011 through July 31, 2014. Background The Town of Minden is located in Montgomery County and includes the … The purpose of our audit was to review the Towns budgeting practices for …