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Village of Delhi – Financial Condition (2013M-110)

… our audit was to examine the Village’s financial condition for the period June 1, 2011, to March 1, 2013. Background The … by an elected Board of Trustees consisting of a Mayor and four Trustees. The Village’s total general, sewer and … surplus fund balances remained high while the Village’s real property tax levy continued to increase slightly by 7 …

Island Trees Union Free School District - School District Website (S9-19-34)

… to make informed decisions. Officials did not post the: Final annual budget. Budget-to-actual results, a comprehensive property tax report card and all … Must post required information to the District website: Final annual budget, a comprehensive appended property tax …

Beacon City School District - School District Website (S9-19-27)

… documents to make informed decisions. Officials did not post: The final annual budget. Budget-to-actual results, all … the District’s fiscal decisions. Key Recommendations Must post required information to the District website: Final …

Jefferson County Industrial Development Agency (JCIDA) – Project Approval and Monitoring (2020M-70)

… schedule. Assess annually reported capital investment and salary information for reliability or compare it to estimates …

State Comptroller DiNapoli Releases School District Audits

… new bus acquisitions resulting in a potential revenue loss of $477,200. During the audit, the business manager prepared and submitted state aid forms for three of these buses. The district unnecessarily borrowed more than …

Town of Broome – Purchasing and Justice Court (2014M-255)

… was to review the Town’s purchasing practices and the Justice Court’s financial activity for the period January 1, … is responsible for making purchases. The Town maintains a Justice Court with one Justice. The Justice reported collecting approximately … audit was to review the Towns purchasing practices and the Justice Courts financial activity for the period January 1 …

About this Report – 2022 Financial Condition Report

… citizens with an overview of the financial condition of New York State. It presents selected financial, economic, and … detailed financial reports issued by the Office of the New York State Comptroller, and is meant to complement those … payments and pension contributions. The Office of the New York State Comptroller was honored for the 25th year when …

Buffalo Collegiate Charter School – Credit Cards (2022M-69)

… Buffalo Collegiate Charter School (School) credit card charges were properly approved, adequately supported, and for School purposes. Key Findings Credit card charges were not always properly approved or adequately … Buffalo Collegiate Charter School School credit card charges were properly approved adequately supported and for …

Village of Akron – Selected Financial Activities (2016M-133)

… Clerk-Treasurer’s records and reports for the period June 1, 2014 through December 22, 2015. Background The Village of … $6 million. Key Findings We reviewed water and sewer billings to 53 customers and found that seven were … solutions. Key Recommendations Bill both water and sewer customers based on accurate meter readings and …

Madison County – Consumer Protections: Accuracy of Weights and Measures (S9-24-8)

… testing of all weighing and measuring devices used to price goods and whether complete records were maintained. Key … did not develop and implement procedures for periodic price accuracy testing. Key Recommendations  Perform required … and AML. Develop and implement procedures for periodic price accuracy testing. County officials disagreed with …

State Agencies Bulletin No. 2249

… is to notify agencies of an automatic dues increase and a one-time retroactive dues adjustment. Affected … Affected employees are members of NYSCOPBA, Inc. and are currently in, or were previously in, Bargaining Units (BU) 01 and 21 at any time since April 1, 2023, with union dues …

Wyandanch Union Free School District – Budget Review (B25-7-3)

… Wyandanch Union Free School District (District) is located in Suffolk County. Chapter 18 of the Laws of 2020, as amended … of 2020, authorizes the District to issue serial bonds in an aggregate principal amount not to exceed $4.5 million, to liquidate the accumulated deficit in the District ’s general fund as of June 30, 2019. Local …

DiNapoli: State Pension Fund Valued at $274.6 Billion at End of Second Quarter

… estimated value of the New York State Common Retirement Fund Fund was $2746 billion at the end of the second quarter …

Town of Allen – Town Clerk Collections (2024M-120)

… did not always record fees accurately or deposit them in a timely manner, but fees were properly deposited intact and generally remitted in a timely manner and reported accurately to the Town … tax collections but did not always deposit collections in a timely manner. Specifically, the Clerk did not:  Deposit …

Border City Fire District – Board Oversight (2024M-137)

… he inappropriately deposited and withdrew District money. In addition, the Board did not ensure all goods and services were procured in compliance with New York State General Municipal Law (GML), District policies or in the best interest of taxpayers. The Board also did not: …

About NYSLRS

… The New York State and Local Retirement System (NYSLRS) is one of the largest retirement systems in the world, administering benefits for … NYSLRS administers two distinct systems: The Employees’ Retirement System (ERS), which provides benefits to employees … NYSLRS the New York State and Local Retirement System combines the Employees Retirement System …

Union-Endicott Central School District - Noninstructional Overtime (2018M-201)

… told us that she permitted two noninstructional employees to earn overtime while they worked from home. However, this …

Fair Haven Volunteer Fire Department, Inc. – Financial Activity (2014M-335)

… Purpose of Audit The purpose of our audit was to determine whether the Board provided adequate oversight of Department operations for the period April 1, 2013 through …

Notification of Employee’s Retirement – When Employees Retire

Willsboro Fire District – Financial Controls (2014M-156)

… officer. Budgeted appropriations for the 2014 fiscal year totaled $239,340. Key Findings The Treasurer does not … audit of the Treasurer’s records for the 2013 fiscal year. Key Recommendations Maintain adequate accounting … File the District’s annual financial report each year with OSC in a timely manner. Conduct an annual audit of …