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State Agencies Bulletin No. 1959

… Bulletin No. 908  (Non-Negotiated and/or Undeliverable New York State Payroll Checks), allows agencies to identify …

Comptroller DiNapoli Releases Municipal Audits

… , Town of Southold and the Union Center Fire Company . “In today’s fiscal climate, budget transparency and … is handled at the departmental level and has resulted in inconsistencies in the approval of overtime, modifying time records and the …

Town of Sullivan – Internal Controls Over Selected Financial Operations (2013M-267)

… Purpose of Audit The purpose of our audit was to evaluate the selected Town financial operations for the period January 1, 2011 to December 31, 2012. Background The Town of Sullivan is … policies and procedures, and provided the proper oversight to ensure that Clerk properly performs all required duties …

Sag Harbor Union Free School District – Child Care Program (2016M-211)

… or reduced Program rates should be charged and whether registration fees were paid in full. Key Recommendations … detailed records for each family, including a completed registration form for each child, any applications for …

New York State Comptroller DiNapoli Statement in Response to Majority Support at Exxon Annual Meeting

… block the proposal from consideration at its 2016 annual meeting was rejected by the U.S. Securities and Exchange …

Opinion 88-46

… State, obligations of the United States and the State of New York, and obligations fully guaranteed by the United … and obligations of the United States and the State of New York, they do not authorize investments in obligations … which are purely ministerial in nature ( Finch v City of New York , 205 NYS2d 308; 1986 Opns St Comp No. 86-75, p 119; …

Travel Advisory No. 15

… the Travel Training Series: Per Diems and Mileage slides 15-34 . Until further notice, employees may continue to use …

Town of Fishkill – Fiscal Stress (2013M-188)

… March 31, 2013. Background The Town of Fishkill is located in Dutchess County. The Town is governed by the Town Board … the 2012 fiscal year. Key Findings The Town is currently in fiscal stress, due to the Board’s failure to adopt … balance for its five major operating funds, combined, was in a $2.2 million deficit at the end of 2012. This resulted …

DiNapoli Announces Guilty Plea in Town of Crawford Embezzlement Case

… County Court Judge Craig Stephen Brown, to Grand Larceny in the Third Degree and Tampering with Public Records in the First Degree, in connection with the embezzlement of over $21,000 from the … Jolene Roy pleaded guilty to Grand Larceny in the Third Degree and Tampering with Public Records in the …

Opinion 2009-1

… as appointed treasurer) GENERAL MUNICIPAL LAW §§ 800(3), 801, 806; TOWN LAW §§ 174, 175: There is no statutory … Law § 806 (2), and that copies of General Municipal Law §§ 800 through 809 are posted in each public building under its … provisions of article 18 of the General Municipal Law (§ 800 et seq .), which prohibit municipal officers and …

CUNY Bulletin No. CU-739

CUNY Bulletin No CU739

Vested Retirement Benefit – State Police Plan

Norwood-Norfolk Central School District – Claims Auditing (2016M-288)

… The Norwood-Norfolk Central School District is located in the Towns of Louisville, Madrid, Norfolk, Potsdam and Stockholm in St. Lawrence County. The District, which operates one … claims including those for BOCES-provided services. One claim for a grant contract with BOCES (audited and approved …

Columbia County – Payroll (2014M-121)

… October 3, 2013. Background Columbia County is located in eastern New York and has a population of approximately … properly segregated. The auto-pay payroll system resulted in payments to part-time attorneys for hours not worked. The …

Village of Port Chester – Payroll (2017M-115)

… Purpose of Audit The purpose of our audit was to evaluate the accuracy of payroll payments for the period … Village paid approximately $2.2 million for overtime wages to police department personnel. There are no written policies … of hiring new officers. Ensure that all current CBAs have all current leave time provisions included, and develop …

Aloma D. Johnson Charter School – Leave Accruals (2017M-218)

… Aloma D. Johnson Charter School is a public school located in the City of Buffalo that is not under the control of the … year totaled approximately $3.9 million. Key Findings Sign-in and sign-out sheets did not agree with leave request … employees to the 2016-17 beginning leave balances recorded in the employee leave records and found that 12 of these …

Middleburgh Central School District – Financial Condition (2013M-206)

… Central School District is located in Schoharie and the Albany Counties. The District is governed by the … The District’s general fund budget for the 2013-14 fiscal year is approximately $20.2 million. Key Findings Although the Board and District management believed they were effectively …

Bath Central School District – Reserves (2016M-401)

… in the Towns of Avoca, Bath, Cameron, Thurston, Urbana and Wheeler in Steuben County. The District, which operates three …

Greenville Central School District – Information Technology (2016M-221)

… distributed or tested on a regular basis. The District’s web filter permitted categories that did not appear to be for … recovery policy is periodically updated. Adjust the web content filtering to ensure that staff and students are …

Cohoes City School District – Budgeting (2016M-111)

… Background The Cohoes City School District is located in the City of Cohoes in Albany County. The District, which operates five schools … $1.5 million. The Board overestimated appropriations in the adopted budgets for the 2012-13 through 2014-15 fiscal …