Search

East Hampton Housing Authority – Board Oversight (2017M-33)

… Board's oversight of the Authority's financial operations for the period January 1, 2015 through September 30, 2016. Background The East Hampton Housing Authority is located in the Town of East Hampton in Suffolk County and is governed by an appointed five-member Board of …

High Falls Water District – Water Fees (2015M-153)

… examine internal controls over the District’s water fees for the period January 1, 2014 through April 20, 2015. … composed of five Commissioners. Budgeted appropriations for 2015 total $173,089. Key Findings The water clerk … without supervisory review. The interest amount charged for late balances has not been approved by the Boards and was …

Town of Wales – Financial Management (2017M-32)

Town of Wales Financial Management 2017M32

State Comptroller Thomas P. DiNapoli Statement on Passage of Final State Budget

… New York State Comptroller Thomas P. DiNapoli released the following statement on the passage of the final state budget: “After extended deliberation, the … lower- and middle-income families starting in 2026. Other new funding initiatives include expanding access to community …

State Comptroller DiNapoli Releases Municipal Audits

… , Mastic Beach Fire District , Town of Moira , Town of Oxford and the Town of Somerset . "In today's fiscal climate, … adequate controls over court collections. Town of Oxford – Financial Management (Chenango County) While the … District Mastic Beach Fire District Town of Moira Town of Oxford and the Town of Somerset …

State Comptroller DiNapoli Releases Audits

… Program (Follow - Up) (2020-F-27) An audit issued in October 2019 found that certain system-generated office … may not have been sufficiently reliable for the agency’s use for analysis at the facility, regional program, or … for reimbursement. State Education Department (SED) Mama Program LLC – Compliance with the Reimbursable Cost …

Opinion 92-22

… in assessment review proceedings) PUBLIC OFFICERS AND EMPLOYEES -- Ethics (village comptroller representing … term "contract" for purposes of article 18 is defined to mean any claim, account or demand against or agreement with a … rolls), it appears that the comptroller's private practice does not involve a "contract" with the village for purposes …

Best Practices – Information Technology Contingency Planning

There are several steps entities can take to improve their chances of quickly recovering from an IT disruption

CVS Health – Accuracy of Drug Rebate Revenue Remitted to the Department of Civil Service

… 1, 2014 through June 30, 2017. Background The New York State Health Insurance Program (NYSHIP), administered by the … provides health insurance coverage to active and retired State, participating local government, and school district …

Elmont Public Library – Board Oversight and Professional Services (2014M-060)

… delegated the Treasurer’s functions to an independent contractor, who did not take an oath of office and is being …

State Agencies Bulletin No. 1188

… payment. Affected Employees PS&T Unit employees with Peace Officer status under Section 2.10 of the New York State … includes a side letter stating that certain employees with Peace Officer status who successfully complete … day of the Fiscal Year: PS&T bargaining unit member with Peace Officer status under Section 2.10 of the New York State …

North Greenbush Common School District – Budgeting (2016M-112)

… audit was to examine the District’s budgeting practices for the period July 1, 2012 through December 31, 2015. … Background The North Greenbush Common School District is located in the Town of North Greenbush, Rensselaer County. … its students to attend one of four other school districts, is governed by an elected three-member Board of Education. …

Oysterponds Union Free School District – Financial Management, Check Signing and Information Technology

… under $5,000, with its Vice President as co-signer for all District checks over $5,000. The Board has not developed …

Opinion 99-16

… MUNICIPAL CORPORATIONS -- Powers and Duties (authority to indemnify custodial bank) MUNICIPAL FUNDS -- Deposits and Investments (authority to indemnify custodial bank) PUBLIC CONTRACTS -- Terms and … bank agreement) TOWNS -- Powers and Duties (authority to indemnify custodial bank) GENERAL MUNICIPAL LAW, §10: A …

DiNapoli Releases Economic Report on Greater Flushing Area

… officials held a socially distanced press conference in Flushing, NY, to discuss the report.  Watch a replay of the live stream . Flushing, and the surrounding neighborhoods that make up the … outsized employment and business growth from 2000 until Queens became the epicenter of the COVID-19 pandemic. The …

State Agencies Bulletin No. 1922

… for the 2021 season. Please refer to   Payroll Bulletin No. 1913   for additional information. Control-D Report …   ARO   must be used. Please refer to   Payroll Bulletin No. 1893   for more information. Agencies must continue to … for rehired retirees.   Please see   Payroll Bulletin No. 1728   for further details on the New York Retiree …

Wyandanch Union Free School District – Budget Review (B21-7-1)

… [ read complete report - pdf ] Purpose of Budget Review The purpose of our budget … the District to issue serial bonds in an aggregate principal amount not to exceed $4.5 million, to liquidate the …

Tier 2, 3, 5 and 6 Death Benefits – Police and Fire Plan

Oversight of Hazardous Materials and Waste

… campus communities against hazardous materials and waste. This audit covered the period from January 1, 2015 … Conservation have detailed regulations defining hazardous waste. The EPA states that, simply defined, a hazardous waste is a waste with properties that make it dangerous or …

NYS and NYC Pension Funds To SEC: Greater Disclosure Needed On Risks Faced By Fossil Fuel Industry

… in the United States with assets of $176.8 billion as of March 31, 2014.  The Fund holds and invests the assets of the …