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Town of Canandaigua – Fund Balance, Water Operations and Information Technology (2017M-109)

… of water district financial operations and IT controls for the period January 1, 2015 through April 12, 2017. Background The Town of Canandaigua is located in Ontario County and has a population of approximately … by an elected five-member Town Board. Appropriations for 2017 totaled approximately $10.5 million. Key Findings …

VI.4 Reappropriations Overview – VI. Budgets

… September 30 and March 31. When a lapse date falls on a weekend or holiday, the lapse date within SFS will be the …

Middlesex Fire District – Fiscal Transparency (2025M-130)

… and she did not have access to the OSC Online Services portal 1 to file the AFRs. When AFRs are not filed, … must submit their AFR through the Online Services portal. …

DiNapoli: New York State Pension Fund and Coca Cola Reach Agreement on Executive Pay

… resolution with the Atlanta-based beverage giant. “Pay for CEOs and other corporate executives has dramatically outpaced wages for most other employees in recent years," DiNapoli said. "We … entire workforce into consideration. I commend Coca-Cola for taking this step to help ensure that pay for its top …

State Agencies Bulletin No. 194

… 02, 03, 04, 47 and 67. Effective Date The VRWS program for CSEA employees is effective the first full pay period in October, 2000. For Institution agencies, the effective date is the beginning of pay period #14, October 5, 2000. For Administration agencies, the effective date is the …

June 2002: GASB Statement 34

… by the governmental units. This project culminated in June 1999 with the issuance of Statement 34 of the … (phase 1) will implement for fiscal years ending after June 15, 2002; those with revenues between $10 million and $100 million (phase 2) for fiscal years ending after June 15, 2003; and those with revenues less than $10 million …

State Comptroller DiNapoli Releases Municipal Audits

… made only for valid company purposes. Town of Catharine – Transparency of Fiscal Activities (Schuyler County) The board … with complete monthly financial reports. Town of Fremont – Transparency of Fiscal Activities (Sullivan County) The board … reliable monthly financial reports. Town of Greenville – Transparency of Fiscal Activities (Greene County) The board …

Opinion 2000-4

… OFFICERS AND EMPLOYEES -- Retirement Benefits (installment payment of termination pay) -- Termination Pay (installment payments) CIVIL SERVICE LAW, §201(4); RETIREMENT AND SOCIAL SECURITY LAW, §113, 470: … to a fund or insurer to provide an income for retirees or payment to retirees or their beneficiaries, where such …

Halcottsville Fire Department – Cash Receipts and Disbursements (2014M-190)

… is a volunteer organization located in the Town of Middletown, Delaware County. The Department provides fire protection services to the Middletown-Hardenburgh Fire District and has approximately 15 …

Madison Central School District – Procurement of Professional Services (2015M-322)

Madison Central School District Procurement of Professional Services 2015M322

Glens Falls Housing Authority – Tenant Rents (2014M-370)

… assess the Authority's internal controls over tenant rents for the period April 1, 2013 through August 31, 2014. … Background The Glens Falls Housing Authority is located in the City of Glens Falls in Warren County. The Authority, … York State Public Housing Law to provide low rent housing for qualified individuals. Operating expenditures for 2014 …

New York State Comptroller DiNapoli Statement on MTA Finances

… today: “The MTA’s July Financial Plan projects the budget for all five years of the plan period will be balanced on a … state has stabilized the MTA's revenue picture, allowing for budget balance even amid weakness in real estate … of safe, reliable and frequent service will be critical for achieving that goal. “I urge the MTA to use its improved …

DiNapoli: NYC Faces Unprecedented Fiscal and Economic Challenges

… will need to make hard choices to ensure budget balance in the current fiscal year and to close next year’s budget … Benefits Trust. The city also reduced the general reserve for FY 2021 from $1 billion to $100 million, the statutory minimum for the start of the fiscal year. Despite a balanced budget …

Town of Minerva – Payroll and Cash Receipts (2015M-342)

… purpose of our audit was to review the internal controls in place over the Town’s payroll and cash receipts processes for the period January 1, 2013 through April 30, 2015. … an elected five-member Town Board. Budgeted appropriations for 2015 totaled approximately $2.2 million. Key Findings …

SUNY Bulletin No. SU-322

… represented by NYSCOPBA working at a SUNY University Hospital. Affected Employees Employees in certain Security … Unit (SSU BU 21) titles who work at a SUNY University Hospital are affected. Background The Memorandum of … the original Earns Code, the agency must update these records on the Time Entry Page or Time Entry Interface as …

VIII.1 Overview – VIII. Accounts Payable Journal Vouchers & General Ledger Journal Entries

College of Mount Saint Vincent – Tuition Assistance Program

… students for State-funded Tuition Assistance Program (TAP) awards.   Background The College of Mount Saint Vincent … the annual tuition for full-time study is about $27,860. TAP is an entitlement program designed to provide funds for … tuition costs to eligible students. Schools receiving TAP payments certify student eligibility. For the three …

Audit of the Tuition Assistance Program at Pratt Institute

… whether Pratt Institute complied with the Education Law Law and the Commissioner of Educations Rules and …

DiNapoli: Otsego County Woman Pleads Guilty to Stealing From School District

… the Morris Central School District. “Stealing money meant for the education of children is shameful,” DiNapoli said. … FBI and the State Police, she has been held accountable for her actions. I thank them for their continued collaboration in combatting public corruption.” Hand pleaded guilty to two …

Comptroller DiNapoli Releases School District Audits

… claims paid during the audit period and found that for the claims reviewed, procedures were followed and claims were adequately documented, for appropriate purposes and properly audited and approved … The board also did not always approve change orders. In addition, monthly financial reporting to the board did not …