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Extra-Classroom Activity (2015-MR-5)

… school districts: Deposit , Dryden , Greene , Ithaca , Laurens and Livingston Manor . Purpose of Audit The purpose …

Lewis County – County Bridge Maintenance (S9-13-3)

… to December 31, 2011. Background The County covers 1,274 square miles and has approximately 27,000 residents. The …

Town of Prattsville – Justice Court (2012M-243)

… Purpose of Audit The purpose of our audit was to review internal controls over the Court’s … January 1, 2011, to June 29, 2012. Background The Town of Prattsville is located in Greene County, and has a … Town of Prattsville Justice Court 2012M243 …

State Comptroller DiNapoli Releases School Audits

… through 2016-17 fiscal years, the board adopted budgets with estimated appropriations that exceeded actual … promote transparency in government and provide taxpayers with better access to financial data. …

Comptroller DiNapoli Releases School District Audits

… tuition. School officials provide the accounting firm with attendance and enrollment records but do not adequately … the school district reported four general fund reserves with balances totaling $39,891,644. Auditors compared the …

IX.7.A Funds – IX. Federal Grants

… the SFS, the need for the creation and/or maintenance of funds for individual grants or common grant purposes is … a new fund has been identified in Bill Copy. Existing funds, regardless of historical purpose should be used for … via the [email protected] mailbox. SPECIAL REVENUE FUNDS-FEDERAL 25000-25099-Federal USDA/Food and Consumer …

Bolivar-Richburg Central School District – Internal Controls Over Selected Financial Operations (2013M-92)

… have consistently over-estimated expenditures by a total of $7.1 million and increased the tax levy by 23 … in operating surpluses, which caused the unexpended surplus fund balance to exceed statutory limitations for the … five years. For example, at June 30, 2012, the unexpended surplus fund balance exceeded statutory limits by …

Comptroller DiNapoli Releases Municipal Audits

… of Covert , Town of Horseheads , Town of Niagara , Orange County Soil and Water Conservation District and Yates County . “In today’s fiscal climate, budget transparency and … Town of Covert Town of Horseheads Town of Niagara Orange County Soil and Water Conservation District and Yates County …

Tuition Assistance Program – Fordham University

… in New York State: Rose Hill in the Bronx; Lincoln Center in Manhattan; Westchester in West Harrison; and the Louis Calder Center in Armonk. The school’s enrollment for the 2015-16 … Education Department: Tuition Assistance Program - Metropolitan College of New York (2015-T-7) …

Livonia Central School District – Conflict of Interest (2024M-89)

… in District contracts that were not in compliance with the District’s code of ethics. Key Findings  A Board of … occurs when an official has an interest in a contract with the school district which they have a power or duty to … under the contract; or appoint an officer or employee with those powers or duties. The Board member’s physical …

Steuben County Soil and Water Conservation District – Internal Controls Over Cash Receipts and Disbursements (2013M-97)

… who use the credit cards and those who oversee compliance with the District’s credit card policy, and we identified …

City of Yonkers – Budget Review (B6-16-11)

… our budget review was to identify issues which impact the City of Yonkers’ financial condition in the current and … Office of the State Comptroller, as Fiscal Agent for the City of Yonkers (City), determined that the City’s adopted budget for fiscal … City of Yonkers Budget Review B61611 …

DiNapoli: Local Sales Tax Collections Total $6.1 Billion, Up 5.1% in First Quarter

… Local government sales tax collections totaled $6.1 billion in the first quarter (January-March) of 2026, an increase of 5.1% ($295 million) compared to the same … from 0.5% (Mohawk Valley) to 5.8% (Central New York), with the Finger Lakes being the only region to see a …

DiNapoli: State Pension Fund Reaches Record High of $176.2 Billion

… of Fund's Total Investments Domestic Equities 22.3% 37.7% Core Fixed Income -0.2% 21.4% Non-US Equities 13.2% 13.1% …

West Glens Falls Fire Company No. 1 – Financial Operations (2013M-383)

… approximately $687,000. The Company is affiliated with the Fire Fighters of West Glens Falls Association … separate not-for-profit corporation operated in accordance with its own by-laws. Key Findings The Board has not adopted …

Town of Hartwick – Financial Condition (2013M-118)

… fund, $155,794 for the water fund, $146,016 for the fire protection fund, $58,002 for the library fund, and $6,000 for … fund balance to finance operations in the highway and fire protection funds. Although Town officials accounted for these … the Town’s overall tax levy for the general, highway, fire protection, library, lighting district, and water funds was …

Mattituck-Cutchogue Union Free School District – Financial Condition (2013M-322)

… year were approximately $38 million, funded primarily with real property taxes. Key Findings Over the last three … reserved are necessary, reasonable and in compliance with statutory requirements. Report reserve fund moneys …

Village of Middleport – Water and Sewer Rents (2013M-313)

… Purpose of Audit The purpose of our audit was to review the Village’s water and sewer rent activity for the … Board of Trustees (Board) comprised of four Trustees and a Mayor. Budgeted appropriations for the general, water and … we reviewed eight credit adjustments totaling $516 from individual customer accounts and found that none of …

Town of Pulteney – Financial Management and Information Technology (2012M-177)

… and procedures related to acceptable use, online banking, breach notification, or disaster recovery. There is no system … regarding acceptable use, online banking, information breach notification and disaster recovery. Review an …

Federal Employment Loss in NY in 2025 – Federal Funding and New York