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

… Infrastructure consists of roads, bridges, curbs and gutters, streets, sidewalks, drainage systems, lighting systems, historic monuments, and similar assets that are immovable and of value only to … method, the State will not report depreciation expense for roads and bridges but will capitalize all costs that add …

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

… and executive salaries even though a portion of such salary costs are related to fixed asset acquisitions. Costs …

Oversight of Pupil Transportation Services (Follow-Up)

… training and safety technique requirements for school bus drivers and school bus safety training instructors and make rules and … and (c) establish an electronic data file containing accident reports relating to school buses. The Education Law …

Town of Stockport – Disbursements (2013M-216)

… 22, 2013. Background The Town of Stockport is located in Columbia County and has a population of 2,815. The Town is governed by an elected …

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 Schaghticoke – Budgeting (2013M-239)

… our audit was to evaluate the Town’s budgeting practices for the period January 1, 2010 through April 30, 2013. … operations. Review the user fees and ad valorem taxes for the respective water and sewer districts annually and …

Oversight of Transportation Services and Expenses

… Objective To determine if the Department of Corrections and Community … Supervision (Department) has established adequate controls to effectively monitor and ensure accountability over …

Collection of Lease and Permit Revenues

… billing information and guidance on which permit holders are delinquent and require follow-up action. Refer delinquent …

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

… governed by §98-a of the State Finance Law which provides in relevant part that all income received on any moneys … Interest Earnings Each year the Enacted Budget includes new authorization for temporary loans in specific funds … residual average daily balances may cause future STIP allocations to post to a fund/project/CF3 and may require …

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

… opportunity that is published in the Contract Reporter or State Register will be considered to have satisfied the … of Article 4-C by publication in the Contract Reporter or State Register, it remains the procuring state agency's …

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

DiNapoli Orders Divestment of Russia Holdings

… Russian companies and review the Fund’s current holdings to assess whether they presented financial risks that warrant … immoral invasion has brought devastation and destruction to Ukraine,” DiNapoli said. “Russian President Putin’s … companies.” Securities covered by the restriction are to be sold in a prudent manner and timeframe, consistent with …

Town of Pittsfield – Disbursements (2013M-82)

… was underpaid by a total of more than $2,300 for his health insurance buy-out in the 2011 and 2012 fiscal years. These …

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

… configure network and computer user access controls. In addition to sensitive IT control weaknesses that were …

Town of Hempstead – Budgeting (2021M-169)

… make necessary budget amendments prior to a budget line becoming over expended. Town officials disagreed with certain …

Village of Schuylerville – Procurement (2014M-228)

… Purpose of Audit The purpose of our audit was to evaluate the Village’s procurement … 1, 2012 through April 30, 2014. Background The Village of Schuylerville is located in Saratoga County and has a population of approximately 1,400. The Village is governed by an elected …

DiNapoli Releases Review of Executive Budget

… economic recovery and financial plan,  according to a review by New York State Comptroller Thomas P. DiNapoli. … economic downturn.” The SFY 2022-23 Executive Budget has a significantly improved outlook from last year. General Fund … billion in that year. In SFY 2022-23, $5.1 billion would be set aside for reserves, but only $920 million or 18% would …

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

… apartments, were built under the Program. In exchange for low-interest mortgage loans and real property tax … and apartments do not need to be kept affordable for middle-income families. There are currently 133 … Program units) have priority over external applicants for available apartments, developments are required to offer …

Town of Wilson –Purchasing (2014M-077)

… Purpose of Audit The purpose of our audit was to evaluate the Town’s internal controls … 1, 2012 through February 11, 2014. Background The Town of Wilson is located in Niagara County and serves a …

Town of Minden – Budgeting (2014M-366)

… Purpose of Audit The purpose of our audit was to review the Town’s budgeting practices for the period … improperly allocated portions of its sales tax revenue to the town-wide general fund without first eliminating the … part-town funds (those that exclude the Village), contrary to statutory requirements. The Town consistently adopted …