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City of Troy – Budget Review (B5-14-23)

… Purpose of Audit The purpose of our budget review was to determine … increases in revenues for the sewer fund’s 2015 budget do not appear reasonable. The water fund’s cash balance has …

State Agencies Bulletin No. 1912

… is lapsing on 06/30/2021, agencies will need to insert a new row into the Department Budget Table USA (refer to  Job …

Rochester City School District – Budget Review (B20-2-5)

… Purpose of Budget Review The objective of this review was to provide an independent evaluation of the Rochester City … [1] which noted several budgeting deficiencies. Subsequent to the release of our review, several interested stakeholders … of the challenges caused by unexpected revenue reductions due to the economic fallout resulting from the COVID-19 …

Child Protective Services (2013-MS-5)

… was to determine if actions taken by the county’s Child Protective Services (CPS) units were sufficient to reduce … Develop a method to evaluate the FAR approach. … Child Protective Services 2013MS5 …

IT Security Fundamentals – Information Technology Governance

Opinion 90-33

… This opinion represents the views of the Office of the State Comptroller at the time it was rendered. The opinion … authority to fill vacancies in village offices caused by other than the expiration of the term of office). Section … which provides, in part, that, unless otherwise prescribed by law, a deputy possesses the powers and perform the duties …

NYS Comptroller DiNapoli on Amazon's Racial Diversity, Equity and Inclusion Practices

… May 26, 2021, at 9:00 a.m., Pacific Time. DiNapoli and the New York State Common Retirement Fund have urged … an independent racial equity audit of its practices and policies related to civil rights, equity, diversity and … and ensure an equitable and nondiscriminatory experience for all of its employees, customers and stakeholders.” …

City of Yonkers – Budget Review (B17-6-10)

… Purpose of Budget Review The purpose of our budget review was to … fiscal year are reasonable. Background The City of Yonkers is authorized to issue debt not to exceed $45 million to … revenues for the District of $572.9 million, resulting in a shortage of approximately $16.5 million. The District’s …

Accounts Payable Advisory No. 29

… over the Agency’s Payment Process  Reference : Guide to Financial Operations: Chapter XII, Section 4.B - … Questions, Audit Program) to assist with the certification due by April 30, 2025, and provide the additional area of review for the certification due by April 30, 2026. For the certification due by April 30, …

State Agencies Bulletin No. 1998

State Agencies Bulletin No 1998

Opinion 2005-3

… the issues discussed in the opinion. PARKING FACILITIES -- Construction of (by school district) REAL PROPERTY -- Sale … by school district) SCHOOL DISTRICTS -- Powers and Duties (construction of parking garage); (sale and leaseback of … marketable price or rental at public auction or by sealed bids pursuant to the provisions of any general, special or …

Public Health – 2021 Financial Condition Report

… (17.8 percent) to $4.6 billion. In SFY 2020-21, federal funds covered 98.6 percent or $4.5 billion in Essential Plan costs, with State funds covering the remaining 1.4 percent. Nearly 8.4 Million …

IX.5.B Billing for Onboarding Agencies – IX. Federal Grants

… are recorded against the projects, those transactions will get collected into the Project Costing (PC) module. Once the … is a two-step billing approval process before expenses can be drawn. Step 1) Manager Transaction Review. For all … to avoid system resource issues. The use of Approve Later also requires an additional step of Processing Worksheet …

Cost-Saving Ideas: Evaluate the Efficiency of Your Water Delivery System

… sure better production and delivery information can guide investment decisions about meter replacements, infrastructure … Water Accountability (2015M-300) Updated 2016 … CostSaving Ideas Evaluate the Efficiency of Your Water Delivery System …

Comptroller DiNapoli Announces State Contract & Payment Actions

… payments worth more than $8.7 billion in the month of November. His office also rejected 175 contract transactions … dollars. Here are the contract and spending highlights for November 2013: Major Contract Approvals Metropolitan …

DiNapoli Op-Ed: We Should Be Teaching Financial Literacy in NY's High Schools

… and investing. They become better equipped and informed to make important financial decisions in the future that … Blue Ribbon Commission on Graduation Measures recommended to the Board of Regents that financial literacy should be a graduation requirement. As part of the process to examine New York’s graduation measures, the commission …

Opinion 97-18

… sale of real property of a county sewer district) COUNTY LAW, §§215(5), (6); 275: Pursuant to County Law, §215, real … the purposes of the district (County Law, §263). No general provision is made in Article 5-A for the sale of the … on the sale of county property (see McCabe v Voorhis , 243 NY 401; Mills v Sweeney , 219 NY 213; Citizens For An Orderly …

State Agencies Bulletin No. 1859

… The purpose of this bulletin is to notify agencies of the 2020 Year End processing schedule for AC-230s (Report of … AC-230 processing and ensure accuracy of W-2 reporting for 2020, agencies must submit AC-230s to OSC in accordance with … Processing Dates Paychecks issued prior to September 24, 2020 are due immediately. Pay Checks Issued On Must be …

DiNapoli: NYC Finances Stabilizing With Drop in Costs for Asylum Seekers and Resilient Tax Revenue

… Overall, the amount of money in the city’s Rainy-Day Fund is virtually unchanged over the last two years, as … has required better than expected revenues to be used to fund new costs. Funds in the Rainy-Day Fund now equal 1.6% of … the city budgetary flexibility for its economic and policy objectives and demonstrate that it is preparing for an …

Opinion 89-56

… payment constitutes a gift of town funds in violation of Article VIII, §1 of the State Constitution. Town Law, §27(1) … not, in our view, constitute gifts in contravention of Article VIII, §1. It is also our opinion that, in a …