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Comptroller DiNapoli Releases Municipal Audits

… (Erie County) Auditors determined that 101 credit card purchases totaling $22,100 did not have original … grant money to use for personal expenses, pay off credit card debt and make loan payments. He pleaded guilty to theft … $911,044. Town of Caroline – Town Clerk and Credit Card Purchases (Tompkins County) The town clerk did not …

Town of East Hampton – Budget Review (B18-7-9)

… The Town of East Hampton, located in Suffolk County, is authorized to issue debt not to exceed $30 million to …

Town of East Hampton – Budget Review (B17-7-15)

… The Town of East Hampton, located in Suffolk County, is authorized to issue debt not to exceed $30 million to …

Town of East Hampton - Budget Review (B19-7-10)

… of Budget Review The purpose of our budget review was to determine whether the significant revenue and expenditure … of East Hampton, located in Suffolk County, is authorized to issue debt not to exceed $30 million to liquidate the accumulated deficit in …

Vendor File Advisory No. 11

… the correct vendor Location for each transaction in SFS. This will ensure the State does business with the vendor …

Opinion 88-36

… the opinion. COUNTY SHERIFF -- Liability (loss of funds) INSURANCE -- Liability Insurance (authority of county to purchase on behalf of … to diligently seek recovery from the sheriff's bonding company or, if appropriate, directly from the sheriff or …

Opinion 88-77

… This opinion represents the views of the Office of the State … would be required under General Municipal Law, §803. This is in reply to your letter in which you inquire whether … cost of the arts-in-education program. Under the terms of this grant, the school district is required to provide cash …

Opinion 92-10

… on the issues discussed in the opinion. ABANDONED AND LOST PROPERTY -- Money (unclaimed redemption payments on bearer serial bonds) BONDS … opinions are hereby superseded. This is in reply to your letter regarding the disposition of moneys held for the …

CUNY Bulletin No. CU-704

… Purpose The purpose of this bulletin is to inform City University of New York (CUNY) … units listed in the  Affected Employees  section of this bulletin are required to be covered by the NY Paid … an employee’s anniversary date or increment code. However, this benefit is not eligible for Retirement service credit. …

State Comptroller DiNapoli Statement on New York City Preliminary Budget

… following statement on New York City's Fiscal Year (FY) 2026 Preliminary Budget: New York City’s Fiscal Year (FY) … allocated but not spent on asylum seekers through June 30, 2026 will be used to fund additional spending in FY 2025 and balance the budget in FY 2026. More resources will also be used to fund relatively …

State Comptroller DiNapoli Statement on MTA 2023 Budget

… MTA to continue to provide service that meets demand if we hope to continue our regional recovery and increase ridership …

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

Transportation – 2023 Financial Condition Report

… 57.9 percent of the State’s highway lane miles were rated good to excellent, a 1.1 percentage increase since 2021.   … Since 2018, But Are Worse Than in Other States In 2022, New York State was responsible for maintaining 8,535 bridges.* A …

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

… complete report - pdf ] Audit Objective Determine whether New Hartford Central School District (District) officials … compensating controls over the payroll clerk who could add new employees to the financial system and was responsible for … Determine whether New Hartford Central School District District officials …

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

… complete report - pdf ] Audit Objective Determine whether the Board of Commissioners (Board) effectively managed the Fishers Fire District’s (District’s) financial condition. Key Findings The Board did not effectively manage the District’s financial … Determine whether the Board of Commissioners Board effectively managed the …

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

… were not covered under a collective bargaining agreement (CBA), employment contract or Board resolution. As a result, … and approved by position, individual or part of a CBA. Establish procedures to ensure all leave accruals are …

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

… 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 the lack of a comprehensive …

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 … and additional entry points that could have been used to inappropriately access the network and view personal, … unneeded network user accounts. These accounts had last log on dates ranging from March 2014 to November 2022.  Key …

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

… ability to sufficiently plan and budget for long-term road maintenance was diminished. Enter into written shared …

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

… issuance costs of $8,150 and interest costs of $15,077 on this unneeded debt. The Town did not need to issue a $200,000 …