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Riverhead Central School District – Vendor Master File (2017M-139)

… 31, 2017. Background The Riverhead Central School District is located in the Towns of Brookhaven, Riverhead and Southampton in Suffolk County. The District, which is governed by an elected seven-member Board of Education, … $130.7 million. Key Findings District officials have not established written policies or procedures for …

Kenmore Housing Authority – Selected Financial Operations (2017M-157)

… recovery fund and credit/charge card activities for the period July 1, 2015 through March 22, 2017. Background The Kenmore Housing Authority is located in the Village of Kenmore in Erie County. The Authority, which is governed by a seven-member Board of Commissioners, was …

Dolgeville Central School District – System Access Controls (2016M-265)

… District’s financial system and student information system for the period July 1, 2014 through April 15, 2016. Background The Dolgeville Central School District is located in the Towns of Fairfield, Manheim and Salisbury … operates three schools with approximately 920 students, is governed by an elected seven-member Board of Education. …

Jamesville-Dewitt Central School District – Procurement (2016M-264)

JamesvilleDewitt Central School District Procurement 2016M264

Village of Whitney Point – Cash Disbursements (2013M-69)

… 2013. Background The Village of Whitney Point is located in the Town of Triangle in Broome County and has 964 residents. The Village is …

Village of Brookville – Board Oversight (2015M-45)

… Purpose of Audit The purpose of our audit was to examine the Board’s oversight … The Village of Brookville is located in the Town of Oyster Bay, Nassau County, and has a population of approximately 3,400. The Village is governed by an elected five-member Board of Trustees. Budgeted …

Town of Greene – Budget Practices (2016M-409)

… our audit was to examine Town officials’ budget practices for the four major operating funds, which include the general … and the general and highway town-outside-village funds, for the period January 1, 2015 through October 11, 2016. … an elected five-member Town Board. Budgeted appropriations for 2017 total approximately $2.3 million. Key Findings The …

Opinion 92-32

… Pursuant to Article 5-K, a town is authorized, after due notice and public hearing, to purchase historical or cultural … quality of the buildings and structures , after public notice is given at least thirty days prior to the anticipated … if the mortgage is to require repayment over the term thereof without interest, the town must satisfy itself …

Oversight of the Title Insurance Industry

… Services (DFS) adequately monitors the State’s title insurance industry (Industry). The audit scope covers the … About the Program DFS is responsible for regulating all insurance in New York State, including title insurance. Title insurance protects the property owner and …

State Comptroller DiNapoli Releases Audits

… the following audits have been issued. Homes and Community Renewal – Division of Housing and Community Renewal – Physical and Financial Conditions at Selected … and supervision by the Division of Housing and Community Renewal (DHCR). From a sample of five developments, auditors …

State Comptroller DiNapoli Releases Municipal Audits

… estimates for significant revenues and expenditures in the 2021 adopted budget. Due to uncertainties in available state funding for highway improvements that were planned to be made in 2020, officials delayed highway improvements from 2020 to …

State Comptroller DiNapoli Releases Audits

… MTA is required to issue an annual report on its mission statement, measurements, and performance indicators. One of … problems identified in the initial report. New York City Health and Hospitals Corp. Oversight of Nurse Hiring and … (2019-F-45) An audit issued in July 2018 found that, while Health and Hospitals generally complied with its policies for …

State Agencies Bulletin No. 1926

… and the following: Code Description 404 SUNY 403(b) 410 Health Care Spending Account 416 Deferred Comp 420 NY … BTax Arrears GARNSH Garnishments HIATRG Regular After Tax Health HIATSP Special After Tax Health Adj Tax Information The LLS payment is supplemental …

State Agencies Bulletin No. 1925

… and the following: Code Description 404 SUNY 403(b) 410 Health Care Spending Account 416 Deferred Comp 420 NY … BTax Arrears GARNSH Garnishments HIATRG Regular After Tax Health HIATSP Special After Tax Health Adj Tax Information The LLS payment is supplemental …

VI.I Overview – VI. Budgets

DiNapoli: Albany Challenged by Budgetary, Demographic Factors

… Albany’s economy has been stabilized by state government and new industries, but is troubled by high poverty and a reduced tax base due to a large number of vacant and tax-exempt properties, according to a report issued today … of Albanys economy has been stabilized by state government and new industries but is troubled by high poverty and a …

30% New York State Initiative

… and healthy. The Department of Agriculture and Markets (AGM), through its Food and Nutrition Unit, administers the … and -processed food products. SFAs must apply to AGM annually to participate in the Initiative. Applications … the application. Beginning with the 2022-23 school year, AGM developed an audit function that included conducting a …

VendRep System Contract Search

… only by your authorized users and the contracting vendor. For any contracts with other State contracting entities, only … specific queries to return precise results. An unlimited number of criteria may be added to each search; however, keep in mind that the number of criteria selected will affect the number of results …

State Comptroller DiNapoli Releases Audits

… Practices (Follow-Up) (2023-F-5) Provisions of State Tax Law impose a tax on sales of tangible personal property and …

Lump Sum Payments – Enhanced Reporting

… should report the payments in the month they were earned under the appropriate earnings code …