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Hastings-on-Hudson Union Free School District - Information Technology (2023M-104)

… that officials did not:  Convey management’s expectations for managing network user accounts through written policies … Key Recommendations  Convey management’s expectations for managing network user accounts through written policies … and procedures.  Routinely evaluate network user accounts for necessity, disable any unneeded accounts and monitor …

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

… accrual payments, including $47,673 in overpayments to the Interim Superintendent. The Interim Superintendent was responsible for certifying the … bargaining agreement (CBA), employment contract or Board resolution. As a result, payroll staff were unable to …

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

… access to the District’s IT systems, and the lack of a comprehensive written IT contingency plan impairs the … access rights to the network. Perform periodic reviews of all network user accounts to determine whether they were appropriate or needed. As a result, 11 percent of the District’s non-student user accounts were unneeded and …

Town of Stony Point – Budget Review (B6-13-15)

… Purpose of Audit The purpose of our budget review was to determine whether the significant revenue and expenditure … in Rockland County, issued debt totaling $1,500,000 to liquidate the accumulated deficit in the Town’s general, … requires all local governments that have been authorized to issue obligations to fund operating deficits to submit …

Transportation – 2023 Financial Condition Report

… Highway Conditions Improve Slightly for the Third Year in a Row The State is responsible for … prior year, the number of highway lane miles rated poor to fair decreased by 2.6 percent in 2022. In 2022, 57.9 percent … components. The fact that a bridge is in poor condition does not imply that it is unsafe or likely to collapse. A …

State Comptroller DiNapoli Statement on MTA 2023 Budget

… Thomas P. DiNapoli released the following statement today regarding the Metropolitan Transportation Authority’s … of its 2023 budget : “The 2023 budget adopted by the MTA today is balanced using $600 million in undetermined funding … Thomas P DiNapoli released the following statement today regarding the Metropolitan Transportation Authoritys …

Town of Mount Morris – Justice Court (2012M-129)

… The Town of Mount Morris is located in Livingston County and has a population of 4,400 residents. The Town is governed … by an elected Town Board consisting of the Town Supervisor and four Board members. The two current Justices and Court clerk collected approximately $94,590 in fines and …

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

… report - pdf ] Audit Objective Determine whether the Board of Commissioners (Board) effectively managed the …

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

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

… report - pdf ] Audit Objective Determine whether New Hartford Central School District (District) officials ensured … to initiate corrective action. … Determine whether New Hartford Central School District District officials ensured …

Rochester Academy Charter School – Purchasing (2013M-144)

… 1, 2013. Background The Rochester Academy Charter School is located in the City of Rochester, in Monroe County. The oversight for school operations is provided by the Board of Trustees which comprises five …

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

… budget for the replacement of highway equipment and there is an increased risk of equipment loss and misuse.  Retain …

State Comptroller DiNapoli Statement on New York City Preliminary Budget

… Over $3 billion in better than projected revenue and $2.4 billion allocated but not spent on asylum seekers … additions to the city’s workforce in areas of need or for expanded services. The city chose not to take this … in the current fiscal year only, a continuation of a budgeting practice that habitually underestimates the need in …

Industrial Development Agencies in New York State

… Since 1969, state law has authorized local governments to establish Industrial … support economic development in New York. An IDA is a type of public benefit corporation that offers financial … exemptions. Below is an interactive map developed by the Office of the New York State Comptroller (OSC) that displays …

CUNY Bulletin No. CU-605

… Amount Staff Nurse Nurse Practitioner After the first year of service - be in Active pay status for at least 200 …

State Contract and Payment Actions in April

… valued at $14.1 billion and more than 4.2 million payments worth nearly $12 billion. The Office rejected 100 … & Construction $2.5 million with Bagiana Construction Inc. to repair a concrete perimeter wall at Sing Sing Correctional … – Purchasing Contracts $3.4 billion with JP Morgan Chase Bank National Association for statewide purchasing …

State Comptroller DiNapoli, Steuben County District Attorney Baker and the New York State Police Announce Arrest of Former Village of Addison Official for Theft of More Than $1.1 Million

… A longtime clerk-treasurer of the Village of Addison in Steuben County has been arrested … to systematically steal over a million dollars from her community,” DiNapoli said. “Thanks to the work of my office … was charged with one count each of Grand Larceny in the 1st degree, Money Laundering in the 2nd degree, Corrupting …

DiNapoli Releases Fiscal Stress Scores for Villages and Some Cities

… years, including the “Big 4” cities of Buffalo, Rochester, Syracuse and Yonkers, each of which have fiscal years ending … that are listed as having not filed include the City of Syracuse, the Village of Hempstead (the state’s largest … stress for 2023, did not file in time to be scored in 2022 and had a score in 2021 that was just under the …

State Comptroller DiNapoli Releases Municipal Audits

… P. DiNapoli today announced his office completed audits of Ballston Lake Fire District , Town of Barker , Town of … Fire District – Length of Service Awards Program Service Credit (Saratoga County) The district did not award the … justice and the clerk have the ability to modify or delete comments without the original data being documented in the …

Are You Vested? And What It Means

… Are You Vested? Being vested means that you have earned enough … credit to qualify for a pension benefit once you meet the minimum age requirements established by your retirement … 4 members who have at least five years of credited service are vested. As of April 9, 2022, Tier 5 and 6 members also …