Search

State Comptroller DiNapoli Statement on MTA 2023 Budget

… budget update. It also shows the uncertainties that cloud larger budget gaps in the outyears, which my office has …

IX.5 Federal Billing & Invoicing Overview – IX. Federal Grants

… Once an agency’s Customer Contract, Grant Award, Project, and Activities have been established in SFS … created, agencies are able to start spending against the grant award via the project. As expenditures are recorded …

Transportation – 2023 Financial Condition Report

… Highway Conditions Improve Slightly for the Third Year in a Row The State is responsible for maintaining more than 42,700 lane miles of highway. Compared to the prior year, the number of highway … The State is responsible for maintaining more than 42700 lane miles of highway …

Town of Cambria – Capital Projects Financing (2017M-161)

… Purpose of Audit The purpose of our audit was to review capital project finances for the … January 1, 2015 through May 11, 2017. Background The Town of Cambria is located in Niagara County and has a population … Town of Cambria Capital Projects Financing 2017M161 …

Rochester Academy Charter School – Purchasing (2013M-144)

… Background The Rochester Academy Charter School is located in the City of Rochester, in Monroe County. The oversight for school operations is … We found that the School used restrictive practices in some of their purchases, which undermined the intent of …

Town of Stony Point – Budget Review (B6-13-15)

… Purpose of Audit The purpose of our budget review was to determine whether the significant revenue and expenditure … in Rockland County, issued debt totaling $1,500,000 to liquidate the accumulated deficit in the Town’s general, … requires all local governments that have been authorized to issue obligations to fund operating deficits to submit …

Town of Mount Morris – Justice Court (2012M-129)

… of the Court for the period January 1, 2005, to June 22, 2012. Background The Town of Mount Morris is located in Livingston County and has a population … and surcharges for the period January 1, 2010, to June 22, 2012. Key Findings The current Justices have developed …

New Hartford Central School District – Payroll (2021M-149)

… report - pdf ] Audit Objective Determine whether New Hartford Central School District (District) officials ensured … Determine whether New Hartford Central School District District officials ensured …

Fishers Fire District – Financial Condition (2021M-128)

… of Commissioners (Board) effectively managed the Fishers Fire District’s (District’s) financial condition. Key … of Commissioners Board effectively managed the Fishers Fire Districts Districts financial condition …

Tuxedo Union Free School District – Payroll and Leave Accruals (2022M-15)

… As a result, payroll staff were unable to interpret what benefits employees are entitled to receive and may be … annually to ensure the amount credited to each employee is accurate. District officials generally agreed with our …

Waterville Central School District – Network User Accounts and Information Technology Contingency Planning (2022M-111)

… or develop a written IT contingency plan that details how District officials would respond to IT disruptions. As a result, officials had active but … that could be used as entry points for individuals to gain unauthorized access to the District’s IT systems, and …

Hastings-on-Hudson Union Free School District - Information Technology (2023M-104)

… ensured that unneeded network user accounts were disabled in a timely manner. Key Findings  District officials did not … unneeded network user accounts. These accounts had last log on dates ranging from March 2014 to November 2022.  Key … for necessity, disable any unneeded accounts and monitor staff to ensure unneeded accounts are disabled in a timely …

Town of Throop – Highway Department (2021M-115)

… whether the Town of Throop (Town) Board (Board) and the Highway Superintendent (Superintendent) provided adequate oversight of the Highway Department’s (Department) financial activities.  Key … Prior to 2021, agree, in writing, to expenditures for highway repair and improvement as required. As a result, the …

Industrial Development Agencies in New York State

… Reporting Information System within 90 days following the closing of each fiscal year. Failure to comply with reporting … in an IDA losing the ability to provide tax exemptions. Below is an interactive map developed by the Office of the … . For tabular data of what is presented in the dashboard below, see IDA Dashboard Data .   …

Credit for Previous or Military Service – Article 14 Benefits

… previous service may be lost or destroyed with the passage of time. Prior Service Prior service is any period of time … before that employer elected to participate in the Retirement System. To receive this credit, you must earn at … in New York State, your service may be recredited and your date of membership and tier changed. If your previous …

State Comptroller DiNapoli Statement on Passage of Final State Budget

CUNY Bulletin No. CU-733

… provide agency instructions for processing the CUNY rate increases for Elevator Mechanics. Affected Employees CUNY … from Carmelo Batista dated January 20, 2022, provides for retroactive increases to the hourly rates effective … 03/17/2022 and 03/17/2023 as contained in the attached  Salary Rate Chart . Effective Dates The retroactive rate …

State Comptroller DiNapoli Releases Audits

… York State Comptroller Thomas P. DiNapoli announced today the following audits have been issued. Empire State … State Development (ESD) was charged with administering the COVID-19 Pandemic Small Business Recovery Grant Program … independent arts and cultural organizations impacted by the COVID-19 pandemic that either did not qualify for federal …

Comptroller DiNapoli Releases School Audits

… P. DiNapoli today announced his office completed audits of the Depew Union Free School District , Erie 1 BOCES , … District , Sewanhaka Central High School District and the Thousand Islands Central School District . State … ensure money is being spent appropriately and effectively. The Comptroller’s audits are designed to help schools improve …

DiNapoli: More Older Adults Calling NYC Home Than Ever Before, Comptroller's Report Finds

… led by Asian, Hispanic and Black seniors calling the city home, along with more seniors born outside the U.S. With a … and languages is needed.” In 2023, New York City was home to 1.43 million people 65 and older, up 53% since 2000, … centers, naturally occurring retirement communities and home-delivered meals. From CFY 2020 to CFY 2024, federal …