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State Comptroller DiNapoli Releases School District Audits

… New York State Comptroller Thomas P. DiNapoli today announced the following school district audits have … New York State Comptroller Thomas P DiNapoli today announced the following school district audits have …

State Comptroller DiNapoli Releases School District Audits

… contingency plan. The district pays $10,500 for central site infrastructure support, which includes a disaster …

Plattekill #1 Fire District – Internal Controls Over Financial Operations (2014M-282)

… adequate oversight of the District’s financial operations for the period January 1, 2013 through January 14, 2014. … a portion of the Town of Newburgh. Budgeted appropriations for 2014 totaled approximately $780,000. Key Findings The … moneys were received, did not perform bank reconciliations for the first nine months of 2013 and submitted inaccurate …

Slaterville Springs Fire District – Internal Controls Over Financial Operations (2013M-315)

… example, the Board did not review the Treasurer’s monthly bank reconciliations and no one compared the financial activity recorded to the bank statements and/or cancelled check images on a monthly … comparing activity recorded by the Treasurer to the bank statement, and ensuring that the Treasurer accounts with the …

Newstead Fire Company –Internal Controls (2014M-92)

… was to assess the adequacy of Company financial controls for the period January 1, 2012 through February 18, 2014. … hall rentals, donations, and foreign fire insurance. For the 2013 fiscal year, the Company’s revenues totaled … did not review the Treasurer’s reconciled bank statements. For two disbursements, a Company member or a family member …

Emergency Service Communication Surcharges (2017-MS-4)

… complete report - pdf] We also issued 6 letter reports to the following Counties: Niagara , Oneida , Ontario , Rockland … 911 systems and operations, for the period January 1, 2014 through October 5, 2016. Background To fund E911 systems, … such as sending text, picture and video messages to 911. 1 Voice over Internet protocol …

Broome County – Financial Condition (2013M-224)

… to February 21, 2013. Background Broome County, located in the central southern portion of upstate New York commonly … the general fund was spending more than it received in revenue until 2011 and 2012, when the general fund began … flat. While the County’s general fund seems to be in the early stages of recovery, the significant reliance and …

Wainscott Common School District – Financial Condition (2013M-268)

… audit was to evaluate the District’s financial condition for the period July 1, 2011 to April 30, 2013. Background The … elected members. The District's budgeted expenditures for the 2012-13 fiscal year were approximately $3.5 million. … the Board appropriated unexpended surplus funds each year, for a five-year total exceeding $3.1 million, to help finance …

Saugerties Central School District – Extra-Classroom Activities (2017M-77)

… source, date, amount and purpose of collections, such as a daily sales report. Monitor all club sales subject to sales …

State Agencies Bulletin No. 191

… Purpose To inform agencies of the new earn codes and increased rates, and to provide agency … of 10/25/00 (Administration) and 11/02/00 (Institution). The new codes and the increased rates should be used beginning in Pay period … To inform agencies of the new earn codes and increased rates and to provide agency …

DiNapoli: Brooklyn is King of NYC Economic Growth

… Brooklyn’s economy is expanding, adding jobs and businesses at a faster pace than the rest of New York City between 2003 … and 2012, including the first increase in manufacturing jobs in 2012 after decades of losses, according to an … Brooklyns economy is expanding adding jobs and businesses at a faster pace than the rest of New …

DiNapoli: Homeless Families, Adults Living in Squalid Shelters Due to Oversight Failure

… One family shelter had only 29 of 32 approved full-time equivalent staff; two single adult shelters had … $140.4 million for housing in the rest of the State.  The full audit can be found at …

DiNapoli: Coney Island and Brighton Beach Jobs Doubled Over Last Decade

… work. We love our tourists. We need to make sure those tax dollars support the rest of us who live here 12 months a … snapshot highlighted that these are not only famed tourist destinations, but hubs of job growth and opportunity … maintaining the local seasonal businesses that are a major tourist attraction. I am grateful to have New York State …

ROA Result Calculator – Reporting Elected and Appointed Officials

… the ROA result (average number of days worked per month) for an elected or appointed official.   You must list … on a  Standard Work Day and Reporting Resolution for Elected and Appointed Officials form (RS2417-A) . If the … official, the RS2417-A form does not need to be completed. For more information about how these results are calculated, …

State Comptroller DiNapoli Statement on Proposed SEC Rule Changes

The SECs proposals are two of the most significant actions to restrict shareholder rights in the SECs history

SUNY Bulletin No. SU-162

… a new Earnings Program. Affected Employees SUNY employees in Bargaining Unit 08 who have a Pay Basis Code of BIW … here for the list of earnings codes that are included in Earnings Program NBW. OSC inserted a new row on Position …

Vested Retirement Benefit – State Police Plan

State Agencies Bulletin No. 1299

… work from active military service that in order to ensure full NYSLRS service credit for their military service, the …

Caledonia-Mumford Central School District – Online Banking (2016M-227)

… of our audit was to determine whether the District’s online banking transactions were safeguarded for the period … million. Key Findings The District does not have a written online banking agreement with its bank. The District did not dedicate a separate computer for online transactions to limit access to online bank accounts. …

Avon Central School District – Information Technology (2016M-123)

… information (PPSI); wireless technology; remote access; mobile devices; sanitation and disposal of electronic media; … protection of PPSI, wireless technology, remote access, mobile devices, sanitation and disposal of electronic media, …