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Discovery Charter School – Internal Controls Over Cash Disbursements (2015M-14)

… was to review internal controls over cash disbursements for the period July 1, 2013 through October 31, 2014. … operating expenses totaled approximately $3.1 million for the 2013–14 school year. Key Findings When the … withdraws the money from the School’s bank account for disbursement to employees, the respective taxing …

Medina Central School District – Reserve Funds (2014M-155)

… reserve funds and selected financial management practices for the period July 1, 2008 through March 25, 2014. … of approximately 1,750 students. Budgeted appropriations for the 2013-14 fiscal year totaled approximately $33.8 … expenditures by a total of approximately $14.7 million for the five fiscal years ending June 30, 2013. Key …

Hauppauge Union Free School District – Overtime (2016M-70)

… costs. A security guard worked 33.5 overtime hours for video room coverage, which may have been able to be … whether work shifts can be rearranged to incorporate video room coverage into a regular workday. … Hauppauge Union …

Hamilton Central School District – School Lunch Fund Financial Condition (2016M-136)

… of Audit The purpose of our audit was to examine the school lunch fund’s financial condition for the period July 1, 2014 through February 25, 2016. Background The Hamilton Central School District is located in the Village of Hamilton and the Towns …

Recent Trends and Impact of COVID-19 in Brooklyn

… continues to be a technology and innovation center of the City, with hubs for manufacturing and technology activity. … Theater and Kings Theatre. Barclays Center, the Coney Island Amusement Parks and the New York Aquarium are also … to meet residents’ food needs in the near-, medium- and long-term was launched. Immediate measures for food relief …

DiNapoli: Buffalo's Financial Condition Improves

… The city of Buffalo’s finances have stabilized in recent years because of … of fiscal profiles on municipalities across the state. “Buffalo’s finances are trending in the right direction,” said … our city’s fiscal condition. Buffalo is on the right track and I’m pleased that this profile by the Comptroller …

State Comptroller DiNapoli Releases School District Audits

… computers and 62 tablets and paid approximately $17,000 in annual service fees in the 2021-22 fiscal year for missing … software, which allowed them to potentially control all phases of financial transactions. Officials paid BOCES … responsibilities of each party may not be understood by all parties resulting in cybersecurity gaps. Indian River …

DiNapoli: DEC Needs to Improve Efforts to Control Invasive Species

… hogweed that have established footholds across New York state and threaten native species, agriculture and tourism, according to an audit released today  by State Comptroller Thomas P. DiNapoli. “Invasive species … of Invasive Species Find out how your government money is spent at Open Book New York . Track municipal …

State Comptroller DiNapoli Releases Audits

… verifying recipient sex offender status through DOH’s system, as required — consequently, auditors found Medicaid …

DiNapoli: Paycheck Protection Program in NYC Stumbled, but Finding Footing

… New York City was the early epicenter of the COVID-19 pandemic outbreak, but many small businesses hit hardest were initially left out of the federal Paycheck Protection Program (PPP) because they … small businesses, but it has proven difficult for many of New York City’s mom-and-pop operations to navigate,” …

XIV.4.C Bank Account Reporting and Reconciliations – XIV. Special Procedures

… the last day of each month, a detailed statement of all balance(s) on deposit in any bank account under the administrative control of any state officer … of the New York State Register to ensure that all bank account and financial institution names are correctly shown. …

Other Bulletin No. 55.1

… . Purpose The purpose of this bulletin is to inform the State University Fund of OSC’s automatic processing of the … wage is not addressed in this bulletin. Employees who were on a Leave of Absence (other than Workers’ Compensation … These monies are taxable income subject to all employment taxes and income taxes, will be included in the employee’s …

Unified Court System Bulletin No. UCS-304

… Purpose: The purpose of this bulletin is to inform agencies of OSC’s automatic processing of the April … Status of Active, Leave With Pay, or Leave of Absence due to a Workers’ Compensation Leave or an Unpaid Military … Status of Active, Leave With Pay, or Leave of Absence due to a Workers’ Compensation Leave or an Unpaid Military …

XIV.14.B Capital Assets – XIV. Special Procedures

About Statement No. 67 – Governmental Accounting Standards Board

… disclosures. Has no impact on NYSLRS’ Statement of Plan Net Position or Statement of Changes in Plan Net Position. For more information on …

Examination of Pitts Management Associates (PMA)

PMA claimed it saved Downstate $138 million during the period December 1 2012 through November 30 2014 through a Restructuring Action Plan RAP under contrac

State Comptroller DiNapoli Releases Municipal Audits

… and effectively." Half Hollow Hills Community Library – Fund Balance (Suffolk County) The library's fund balance … of the budget. For example, the city underestimated pension costs by $576,193 and the proposed budget did not … tax levy limit. Onondaga County Probation Department – Financial Operations (2018M-147) Department officials did not …

Comptroller DiNapoli Releases Municipal Audits

… audits of the  Barnard Fire Department ,  Barnard Fire District ,  Orange Lake Fire District ,  Village of Silver Springs ,  … audits of the Barnard Fire Department Barnard Fire District Orange Lake Fire District Village of Silver Springs …

State Comptroller DiNapoli Releases School Audits

… used. When the unused appropriated fund balance and excess tax certiorari reserve amounts are added back, the district's …

Real Estate Portfolio (Follow-Up)

… Purpose To determine the extent of implementation of the nine … The New York Power Authority’s (NYPA) mission is to “provide clean, low-cost and reliable energy consistent …