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Erie 2-Chautauqua-Cattaraugus Boards of Cooperative Educational Services – Building Access Badge Accounts (2024M-60)

… can be lost, stolen or misused, potentially resulting in unauthorized building access.  BOCES officials:  Did not … individual badge accounts.  Created 25 duplicate accounts in the building access system and physical badges for current …

Town of Harpersfield – Claims Auditing (2024M-71)

… report – pdf] Audit Objective  Determine whether the Town of Harpersfield (Town) Town Board (Board) properly audited … and whether proposed payments were for valid purposes. Of the 428 claims totaling $478,628 that were paid during the … and receipts). Rather, the Board reviewed only an abstract of unaudited claims each month and approved the abstracts for …

Town of Pitcairn – Claims Auditing (2024M-69)

… have been paid for inappropriate purposes.  24 claims for diesel fuel totaling $66,516 and one paving claim totaling … contract could have saved money. For example, a State diesel fuel contract could have saved the Town about $3,000 …

Lake George Fire Company - Cash Receipts (2015M-216)

… Department’s audit committee. Consider the use of credit cards in place of debit cards or preauthorize purchases so the Board is able to …

Cameron Volunteer Fire Department – Internal Controls Over Financial Activity (2014M-363)

… controls over Department operations. Segregate cash receipt, disbursement and recordkeeping duties. Require the …

Livonia Hook and Ladder Company No. 1, Inc. – Financial Controls (2014M-001)

… Purpose of Audit The purpose of our audit was to examine the Company’s internal controls …

Comptroller DiNapoli Releases School District Audits

… York State Comptroller Thomas P. DiNapoli today announced the following school district audits have been issued. … School District – Financial Management (Allegany County) The board overestimated appropriations by a total of $3.5 … of fund balance that was not used to finance operations. The district could not demonstrate a plan for the need for …

SUNY Bulletin No. SU-162

… a new Earnings Program. Affected Employees SUNY employees in Bargaining Unit 08 who have a Pay Basis Code of BIW … here for the list of earnings codes that are included in Earnings Program NBW. OSC inserted a new row on Position …

Vested Retirement Benefit – State Police Plan

State Agencies Bulletin No. 191

… 67), and M/C employees (BU 06,18,46,52,66,96). Effective Date Check date of 10/25/00 (Administration) and 11/02/00 (Institution). … system will pay the new rate based on the system effective date. Agencies must submit transactions using the new codes …

State Comptroller Thomas P. DiNapoli on the Passing of Former Senator Joe Bruno

… today with the passing of Former Senate Majority Leader Joe Bruno. The senator served his community for over three … this area for a better future. I send my condolences to Joe’s family and his many friends from across the state of … today with the passing of Former Senate Majority Leader Joe Bruno …

Chenango County – Departmental Cash Receipts (2015M-21)

… processes for the period January 1, 2013 through September 29, 2014. Background Chenango County is located in the …

Bridgehampton Union Free School District – Claims Auditing (2017M-179)

… Purpose of Audit The purpose of our audit was to examine the claims auditing process for …

Long Beach City School District – Controls Over Cash Receipts (2016M-145)

… 1, 2014 through December 31, 2015. Background The Long Beach City School District is located in Nassau County. The … Long Beach City School District Controls Over Cash Receipts …

Maine Endwell Central School District – Budget Review (B4-13-14)

… the significant revenue and expenditure projections in the District’s proposed budget for the 2013-14 fiscal year … The Maine Endwell Central School District is located in Broome County. The District’s proposed budget for the … individual significant revenue and expenditure projections in the proposed budget appear reasonable. The District’s …

Cortland Housing Authority – Financial Condition (2015M-205)

… Purpose of Audit The purpose of our audit was to assess the Authority’s financial condition for the period … City of Cortland in Cortland County and was established to provide low-rent housing for qualified individuals. The …

Plainview-Old Bethpage Central School District - Retiree Health Insurance (2018M-148)

… for coverage. Key Recommendations Establish a process to periodically monitor the status of all retirees and their … and have initiated or indicated they planned to initiate corrective action. …

DiNapoli: Coney Island and Brighton Beach Jobs Doubled Over Last Decade

… Borough President Antonio Reynoso. “From high levels of rent burden to the ongoing devastation left behind by Superstorm Sandy, … greatest city in the world but that doesn't happen on its own and it's not something we can take for granted. Keeping …

Opinion 89-52

… of the position of emergency medical services (EMS) coordinator for a county. You indicate that the county is contemplating the appointment of an EMS coordinator who would be responsible for the development … assurance program", the development and coordination of EMS training, the coordination of continuing education for …

DiNapoli: Small Business Owners Are Backbone of New York's Economy

… New York ranked fourth among states in the number of small businesses and third behind California and Florida … its share of small businesses, but trailed the rest of the country in some key metrics, including small business … small business owners are prevalent across the nation. For example, the cost of health insurance and supplies ranked as …