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Frankfort Hill Volunteer Fire Company - Financial Activities (2020M-47)

… not ensure that cash receipts were adequately documented. Of 125 deposits totaling $318,091 made during the audit …

Town of Chesterfield – Internal Controls Over Selected Financial Operations (2014M-331)

… audit was to review the financial operations of the Port Kent Water District 1 and internal controls over the Tax … by an elected five-member Town Board, includes the Port Kent Water District 1, which provides water service to … audit was to review the financial operations of the Port Kent Water District 1 and internal controls over the Tax …

Accounting and Financial Reporting for Leases as Required by GASB Statement No. 87

This bulletin provides accounting and financial reporting guidance related to those contracts that meet the definition of a lease, and illustrates how local governments, and school districts will need to account and report these leases in their annual update document (AUD) and the ST-3.

State Comptroller DiNapoli Releases Municipal & School Audits

… County) District officials did not submit claims for all Medicaid-eligible services provided to students and did … services totaling $46,338. Had the district claimed all eligible services, it would have realized revenues … Although state law requires a village board to audit all claims against a village before payment is made, the …

Accounting for Registrar Fees By City Clerks, Town Clerks and Village Clerks Who Are Unsalaried Registrars of Vital Statistics and Accounting for Emergency Disaster Work

Accounting for Registrar Fees By City Clerks, Town Clerks and Village Clerks Who Are Unsalaried Registrars of Vital Statistics and Accounting for Emergency Disa

Opinion 94-26

… a local law, subject to permissive referendum, to provide for the provisions of article 19-A to be applicable to the … of business improvement districts in the municipality. For purposes of article 19-A, the term municipality is …

Amherst Central School District – Network User Account Access and Application User Accounts and Permissions (2023M-5)

audit, school district, Amherst

DiNapoli Announces Robin Lois to Oversee Local Government Division

… as Dutchess County Comptroller from 2018 until 2024 after winning her first bid for elected office in 2017. Lois was …

Comptroller DiNapoli Releases Municipal Audits

… DiNapoli. “By auditing municipal finances and operations, my office continues to provide taxpayers the assurance that … controls over cash disbursements. In addition, credit card charges were not itemized and receipts were not provided …

Selected Safety and Security Equipment at Subway Stations

… is installed in all New York City boroughs, except Staten Island. EMD has a preventive maintenance schedule for all … - Staten Island Railway: Safety at Stations ( 2016-S-91 ) …

DiNapoli Announces Vicki Fuller's Retirement as CIO of NYS Common Retirement Fund

… we have enjoyed. Since my first day they have been an inspiration and an extraordinarily dedicated team of talented …

New York City School-Based Health Centers – Security and Controls Over Medications and Related Supplies

… Purpose To determine whether New York City School-Based Health Center (SBHC or Center) … the period July 1, 2011 to November 21, 2013. Background New York State’s School-Based Health Center Program (Program) … school students in low-income, high-risk communities. The New York State Department of Health (Department) oversees …

Upstate New York Company Delivers $450,000 Investment Gain To The State Pension Fund

… The Fund invested in the company through Trillium Group, a managing partner for the In-State Program, in 2010 … in companies located in the Finger Lakes region. "Trillium Group is pleased to have provided ClearMomentum with the … York State Common Retirement Fund, as well as created a number of high quality jobs within the region," said Kevin …

DiNapoli: School District Budget Voter Participation More Than Tripled During COVID-19 Lockdown

… budgets statewide more than tripled to 1.6 million votes cast amid the COVID-19 lockdown for the 2020-21 school … from 2019-20 to 2020-21, the overall percentage of votes in support of the budget did decrease modestly — with … support. DiNapoli’s report also found that the number of votes cast for Western New York’s budgets grew fastest, …

Opinion 88-46

… or statutory amendments that bear on the issues discussed in the opinion. MUNICIPAL COOPERATION -- Municipal Funds … on a cooperative basis, temporarily invest unneeded funds in instruments and obligations in which all the participants are authorized to invest. The …

Opinion 93-17

… contributions to the Retirement Systems for certain fiscal years to be amortized and paid to the Systems, with … the continuing option of pre-paying the contributions ( id .) and, subject to certain restrictions,authorize … administrative or quasi-judicial determination within the meaning of section 11.00(a)(33). Accordingly, in our opinion, …

XIX.6 State Accounting and Reporting – XIX. Project Costing (PCIP)

DiNapoli Calls on Aetna to Disclose Corporate Political Spending

… followed 66% support in 2013 vote) Peabody Energy 2013 Dr Pepper Snapple Group Harley-Davidson Inc. KeyCorp Noble …

DiNapoli Announces State Contract and Payment Actions For December 2016

… office approved 1,866 contracts valued at $11.12 billion and approved nearly 2.8 million payments worth more than … in December. His office also rejected 253 contracts and related transactions valued at $5.76 billion and 919 payments valued at more than $9 million due to fraud, …

DiNapoli Releases School Audits

… his office completed audits of the Brighter Choice Charter Middle School for Boys , Brighter Choice Charter Middle School for Girls , Frewsburg Central School … count,” DiNapoli said. “By auditing school district and charter school finances and operations, my office continues …