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Town of Ballston – Water Fund Financial Operations (2012M-258)

… Purpose of Audit The purpose of our audit was to assess the water fund’s fiscal health and operations for the period … including appropriations of $1.1 million for the 12 water districts. Key Findings The Town’s accounting records … accurate and timely information necessary to evaluate the water fund’s fiscal health and take appropriate corrective …

State Agencies Bulletin No. 1661

… for employee housing and/or meals using Deduction Code 401 (Taxable Maintenance) or 402 (Non-Taxable Maintenance) … regulations on employer provided lodging, specifically the conditions for excluding the value of employer provided …

Division of Housing and Community Renewal Bulletin No. DH-117

… and income taxes and will be reported on the employee's Form W-2. Payroll Register and Employee Paycheck/Advice The …

Oversight of Casino Revenues and Regulatory Oversight Reimbursement Collections

… for overseeing three types of casinos in the State: commercial, video lottery terminal (VLT),¹ and Class III tribe/nation (tribe/nation). Commercial and VLT casinos are required to remit a percentage … casinos for oversight costs. The Commission had not billed commercial casinos for oversight costs. Key Findings An …

Forms and Resources – Reporting Elected and Appointed Officials

…   Forms and Samples Standard Work Day and Reporting Resolution Form (RS2417-A)   Use this form to establish a standard work day for your elected and appointed officials. Form includes instructions. Standard … Elected and Appointed Officials Get forms examples samples and …

State Agencies Bulletin No. 974

… agencies with identifying Active (Active, Leave with Pay, Leave without Pay) employees eligible for the final reduction in employee …

Town of Dayton – Audit Follow-Up (2019M-189-F)

… is located in Cattaraugus County. The Town is governed by an elected Town Board (Board) composed of five members …

DiNapoli: State Pension Fund Valued at $291.4 Billion at End of Second Quarter

… DiNapoli said. “Yet concerns over a slowing labor market, inflation and uncertain federal policy warn of turbulence … Sept. 30, 2025, the Fund had 41.7% of its assets invested in publicly traded equities. The remaining Fund assets by … alternatives (8.6%). The Fund’s long-term expected rate of return is 5.9%. DiNapoli initiated quarterly …

Red Flags – Improving the Effectiveness of Your Claims Auditing Process

Le Roy Central School District – Reserve Funds (2022M-110)

… million, they did not comply with the District’s reserve policy or transparently fund reserves. In addition, the Board … and District officials: Established an inadequate reserve policy. The District’s reserve policy did not provide … needed. For example, as of June 30, 2021, the unemployment insurance reserve totaled $658,000, enough to pay average …

Lansing Central School District – Procurement (2021M-213)

Determine whether Lansing Central School District District officials used a competitive process to procure goods and services

Village of Cato – Water Financial Operations (2023M-145)

… [read complete report – pdf] Audit Objective  Determine whether the Village of Cato … water charges.  Ensure all adjustments made to water customer accounts are reviewed and approved.  Ensure …

DiNapoli Releases Economic Profile of New York's North Country Region

… and improving critical infrastructure is positioning the region well." DiNapoli's office examined the six counties making up the North Country region – Clinton, Essex, Franklin, Jefferson, Lewis and St. Lawrence. The region is home to just over 2 percent of the state's …

State Agencies Bulletin No. 2168

… name and Social Security Number on their employees’ Form W-2. This requirement applies to resident and … this requirement is met prior to the generation of 2023 Form W-2 Wage and Tax Statements, OSC and agency … a new card from the SSA, provide the employee with Form SS-5 for completion and submission to the SSA. Verify …

State Agencies Bulletin No. 2320

… an automatic union dues increase for employees represented by the Police Benevolent Association of New York State, Inc. … Employees: Employees in Bargaining Unit 31 represented by the Police Benevolent Association of New York State, Inc. … an automatic union dues increase for employees represented by the Police Benevolent Association of New York State Inc …

Village of Ossining – Parking Ticket Collections (2017M-259)

… adequate system is in place to collect outstanding parking tickets for the period January 1, 2016 through September 18, … Village has approximately $1.8 million in unpaid parking tickets outstanding as of September 30, 2017. Tickets have remained on the unpaid parking tickets report …

Cattaraugus County Industrial Development Agency – Community Benefit (2014M-344)

… research and recreation facilities. The Agency is governed by a seven-member Board which is appointed by the Cattaraugus County Legislature. According to its …

Create Users and Assign Roles

… To help manage the account, you can grant access and delegate authority to other staff in your organization. (Your User ID and password is intended strictly for individual use. Never … other users to log into the account with your User ID and password.) Creating users If you enrolled the business or …

Division of Housing and Community Renewal Bulletin No. DH-112

Division of Housing and Community Renewal Bulletin No DH111

May 1998: Accounting Requirements and Program Information for Multi-Modal Transportation Program

… the ports of Albany, Ogdensburg, Oswego, and the gateway metro port in Buffalo: municipal airports, privately owned … signed into law in a Memorandum of Understanding (MOU). All allocations or reallocation of Multi-Modal funding must … and the Speaker of the Assembly. Project Eligibility - All Mutli-Modal projects must meet the following general …