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Steuben County Soil and Water Conservation District – Internal Controls Over Cash Receipts and Disbursements (2013M-97)

… accounting records and internal controls of the District for the period January 1, 2012, to February 26, 2013. … Legislature. District expenditures totaled $1,339,215 for the 2012 fiscal year. Key Findings The Board has not adopted policies and procedures for cash receipts and disbursements to ensure that cash is …

Poughkeepsie City School District – Internal Controls Over Purchasing and Claims Processing (2012M-179)

… 2010, to March 31, 2012. Background The Poughkeepsie City School District is located in the City of Poughkeepsie, in … Poughkeepsie City School District Internal Controls Over Purchasing and Claims …

Northport-East Northport Union Free School District – Financial Condition (2014M-164)

… 1, District officials overestimated expenditures by as much as $9.3 million each year, for a total of almost $34 … process. Key Recommendations Develop procedures to ensure it adopts more realistic budgets to avoid raising more real … fund District operations. Develop a formal plan indicating how reserves will be funded, how much will be reserved and …

Mattituck-Cutchogue Union Free School District – Financial Condition (2013M-322)

… District’s financial operations and use of fund balance for the period July 1, 2012 through July 31, 2013. Background … elected members. The District’s budgeted expenditures for the 2012-13 fiscal year were approximately $38 million, … fund balance and stay within the year-end statutory limit for unrestricted funds, District officials transferred moneys …

Holley Central School District – Financial Condition (2013M-342

… 21, 2013. Background The Holley Central School District is located in the Town of Murray in Orleans County. The District is governed by a Board of Education, which comprises seven … amount of the District’s unexpended surplus fund balance is in compliance with Real Property Tax Law statutory limits …

State Agencies Bulletin No. 1435

… may include: SSN not in file (never issued to anyone) Name does not match: DOB and gender code not checked Other SSN … identified with a Reason Why SSN Not Verified of “ Name does not match: DOB and gender code not checked ” or “ Other … issued by the SSA. If the information reported in PayServ does not match the information on the Social Security card, …

DiNapoli: MTA Budget Gaps Return

… ridership will reach 80% by the end of 2026, a much slower return than the consultant’s July 2021 prediction of 86% by … cost with payroll savings. The MTA has authorized new hiring and projects overtime costs will drop. The MTA’s …

MTA Makes Progress Funding Capital Programs But Faces Risks From Federal Actions

The Metropolitan Transportation Authority

CUNY Bulletin No. CU-734

… agencies of OSC’s automatic processing of the April 2022 PSC $1,500 General Salary Increase for employees in the … not processed automatically. Affected Employees: Annual PSC employees in Bargaining Units CB, PC or T8 who meet the … to the Memorandum of Agreement (MOA) between CUNY and PSC for the Term of 12/01/2017 – 02/28/2023, a $1,500 general …

DiNapoli Releases Dashboard Tracking Federal Covid Funding and State Relief Programs

… P. DiNapoli announced today the launch of his new online tool to monitor spending of federal recovery aid and COVID-19 … new information becomes available. New Yorkers can use the tool to understand how federal aid is used and to inform … Albany . “We look forward to using this new transparency tool, and so will journalists and other interested members of …

XIX.1.C PCIP Changes to Federal Grants – XIX. Project Costing (PCIP)

DiNapoli: New York Ranks Last in Balance of Payments With Washington

… according to a report released today by New York State Comptroller Thomas P. DiNapoli. New York taxpayers paid $23.7 billion more in federal taxes than the state received in federal spending in federal fiscal year … has become a familiar and troubling story for the Empire State, New Yorkers send significantly more to Washington than …

Contractors or Consultants – Membership and Enrollment

… of people who work for and provide services to the State or participating employers are considered public employees. … or directs the individual as to how assigned tasks are to be performed; The employer sets hours to be worked and … by contract, retainer or other agreement. These are just some of the factors you should take into consideration …

New York’s Economy and Finances in the COVID-19 Era

… New Jersey, New York, Pennsylvania, Rhode Island, and Vermont; data are not available at the state level.) Figures …

DiNapoli: 82 School Districts in Fiscal Stress

… latest round of scoring designated eight school districts in “significant fiscal stress,” 24 in “moderate fiscal … that were classified in “significant stress” were: Hempstead Union Free School District (Nassau County); Sachem … with the State Education Department as of Dec. 31, 2015. Today’s announcement does not include scores for the …

Controls Over the Empire State Supportive Housing Initiative

… Objectives To determine whether controls over the Empire State Supportive Housing Initiative (ESSHI) … are being met, and whether providers deliver the services that are required in their contracts with State agencies. The … goal is to develop 20,000 units of supportive housing over a 15-year period ending in 2031. The Office of Mental …

State Comptroller DiNapoli Releases School Audits

… and appropriated $2.7 million of fund balance and reserve funds that were not needed to fund operations from 2018-19 …

State Comptroller DiNapoli Releases Municipal & School Audits

… The board and officials did not develop a budget for the electric fund and adequately manage its financial condition. … during 2021-22; or develop long-term written financial or capital plans. Auditors found 31 general fund appropriation … to the board; consistently filed the annual financial report and the tax cap form late with the Comptroller’s …

Comptroller DiNapoli Releases School District Audits

… New York State Comptroller Thomas P. DiNapoli today announced … New York State Comptroller Thomas P DiNapoli today announced …

Fredonia Central School District – Lead Testing and Reporting (S9-25-6)

… and Boards of Cooperative Educational Services (BOCES) to test potable (i.e., consumable) water for lead, report the results and implement necessary remediation. Testing and … did not notify staff, parents and/or guardians of test results exceeding the lead action level, in writing, as …