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State Comptroller DiNapoli Releases Municipal Audits

… were not implemented. Find out how your government money is spent at  Open Book New York . Track municipal spending, …

New York City Employment Trends, February 2020

New York City is benefiting from the longest and largest job expansion since the end of World War II.

Village of Gowanda – Procurement (2013M-175)

… 26, 2013. Background The Village of Gowanda is located in Cattaraugus and Erie Counties and has a population of … Key Finding We tested 16 purchases totaling $408,028 made in the 2011-12 and 2012-13 fiscal years. These purchases … as required. Attach the obtained quotes to the vendor’s claim so that the Board can audit and approve these claims …

Village of Monticello – Board Oversight (2016M-337)

… the Board’s and officials’ oversight of Village operations for the period August 1, 2014 through April 6, 2016. … elected five-member Board of Trustees. The annual budget for the 2015-16 fiscal year was approximately $12.2 million. … was done or address how water accounts should be billed for minimum usage. The Board did not have a succession plan …

DiNapoli: Lack of Oversight Hinders Home Meal Delivery Program for Vulnerable Seniors

… New York City’s Department for the Aging (DFTA) needs to do more to ensure the meals it provides to homebound seniors … are preparing safe and nutritious meals. Providers that do not meet standards must submit a plan to DFTA to correct … … New York Citys Department for the Aging DFTA needs to do more to ensure the meals it provides to homebound seniors …

Fiscal Stress Monitoring System – 2022-23 School Districts in Stress

The Fiscal Stress Monitoring System and resulting fiscal stress designations rely on data (as of 12/29/2023) from ST-3 reports submitted by school districts to the State Education Department.

Haldane Central School District - School District Website (S9-19-32)

… of transparency. Information that was posted was limited in comprehensiveness. This prevents taxpayers and other … results or the corrective action plan (CAP) in an easily accessible location. Officials did not prepare: … Posting budget-to-actual results and CAP to the website in a transparent location. Preparing and posting a multiyear …

Town of Hampton – Justice Court Operations (2013M-305)

… internal controls over the Court’s financial activity for the period January 1, 2012 through June 30, 2013. … prepare monthly accountabilities, properly account for bail money held by the Court or submit the required … internal controls over the Courts financial activity for the period January 1 2012 through June 30 2013 …

Vacancies at the Clinton Towers Mitchell-Lama Housing Development (Follow-Up) (2019-F-55)

To determine the extent of implementation of the recommendations in our initial audit report, Vacancies at the Clinton Towers Mitchell-Lama Housing...

Patchogue-Medford Union Free School District – Budget Review (B7-16-1)

… fund as of June 30, 2006. Local Finance Law requires all local governments that have been authorized to issue …

Patchogue-Medford Union Free School District – Budget Review (B7-14-2)

… expenditure projections in the District’s tentative budget for the 2014-15 fiscal year are reasonable. Background The … fund operating deficits to submit their tentative budgets for the next fiscal year to the State Comptroller for review while the deficit obligations are outstanding. Key …

Patchogue-Medford Union Free School District – Budget Review (B7-13-1)

… review was to determine whether the significant revenue and expenditure projections in the District’s tentative … of our review, we found that the significant revenue and expenditure projections in the tentative budget are …

Town of Prattsville – Justice Court (2012M-243)

… 2011, to June 29, 2012. Background The Town of Prattsville is located in Greene County, and has a population of … month received. Ensure that the collection of all moneys is promptly receipted, entered into the Court’s records, and …

Lyncourt Union Free School District – Financial Condition (2016M-62)

… fund balance is in compliance with the Real Property Tax Law statutory limits and reduce the amount of …

XII.7 Office of the State Comptroller Audit Process – XII. Expenditures

XIII.7 Office of the State Comptroller Travel Manual – XIII. Employee Expense Reimbursement

… Click here to access the Travel Manual . To view or print a PDF file, you need the Adobe …

Chenango Valley Central School District – Budget Review (B4-14-8)

… The District’s proposed budget complies with the property tax levy limit. Key Recommendations There are no …

Sweet Home Central School District – Financial Management (2022M-166)

… restricted surplus funds in a debt reserve. As a result, District officials were not transparent with … was improperly restricted in a debt reserve as of June 30, 2021. The Board unnecessarily appropriated $2 . 4 million of … $13.4 million and sales tax revenue was underestimated by $3.4 million from 2018-19 to 2021-22. At least $1.7 million …

Capital Program Revenue and Expenses (Follow-Up)

… Revenue and Expenses (Report 2014-S-54 ). Background The New York Racing Association, Inc. (NYRA) holds the exclusive franchise to operate New York State’s three major thoroughbred racetracks: Aqueduct …

Chenango Valley Central School District – Budget Review (B4-13-11)

… Purpose of Audit The purpose of our budget review was to determine whether the significant … in the District’s general fund and school lunch fund as of June 30, 2008. Local Finance Law requires all local …