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Westchester County Department of Social Services - Contract Monitoring (2018M-35)

… reviewed, Department officials obtained and reviewed backup documentation to verify that services were performed … payments. Department officials did not obtain and review backup documentation for one contract with payments totaling … agreed. Key Recommendations Review performance reports and backup documentation to ensure that services were provided as …

State Comptroller DiNapoli Statement on the Governor's 2025 Executive Budget

… proposal put forth today by Governor Hochul comes at a time of continued economic growth and improving revenues. … they could affect New York’s finances. As we enter into a time of potential economic uncertainty, a focus on the … statutory reserves is necessary. “My office will release a more detailed analysis of the Executive Budget in …

IX.8 Overview – IX. Federal Grants

… state appropriated funds are to be immediately documented and transmitted to the State's Treasury pursuant to §121 of … the expenditure balance on the appropriation/segregation and federal grant award, as well as increasing the undrawn …

IX.8 Federal Grant Refunds – IX. Federal Grants

… Amounts received by state agencies that represent a return of monies paid from state appropriated funds are to be immediately documented and transmitted to the State's Treasury pursuant to §121 of the State Finance Law. Such … Amounts received by state agencies that represent a return of monies paid from state appropriated funds are to be …

Restrictions – State Police Plan

Restrictions – Special 20- and 25-Year Plans

State Comptroller DiNapoli Releases School District Audit

… York State Comptroller Thomas P. DiNapoli today announced the following school district audit was issued. Groton … officials did not maximize interest earnings. During the audit period, the district’s interest earnings totaled $72,555, but the … York State Comptroller Thomas P DiNapoli today announced the following school district audit was issued …

XVII.1 Overview – XVII. Lapsing Appropriations

… transactions affecting lapsing appropriations are posted in SFS prior to the lapse date as no further payments or … Coach is accessible from the SFS home page after logging in with your SFS user ID and password. Guide to Financial …

Contract Advisory No. 32

… Subject: Updates to Appendix A - Standard Clauses for New York State Contracts Guidance: Changes have been made to Appendix A, Standard Clauses for New York State Contracts. The following updates have been made to Appendix A - Standard Clauses: Section 3 – Comptroller’s Approval – …

Supported Browsers

… Web browsers Our website and online services support: Microsoft Edge Google Chrome JavaScript You must enable … Our website and online services support Microsoft Edge and Google Chrome …

Village of Castile – Water Billing for Letchworth State Park (2021M-1)

… Ensure the water usage overage rates charged to State Parks follow the contract and contract amendment. …

Mount Morris Central School District – Online Banking (2022M-99)

… officials did not secure access to online banking. In addition to sensitive information technology (IT) control … take corrective action. Appendix B includes our comments on certain issues raised in the District’s response. …

Oceanside Union Free School District – Monitoring Internet Use (2022M-195)

… that may compromise data confidentiality, integrity or availability. Key Recommendations Monitor employee Internet …

Tompkins-Seneca-Tioga Board of Cooperative Educational Services – Network Access and Information Technology Assets (2022M-65)

… existing accounts and disable any unneeded accounts. Preserve historical data from IT security awareness training …

Honeoye Central School District - Information Technology (2019M-9)

… IT assets. Employees stored personal data, such as photos, videos and music, on District computers. District …

Hicksville Union Free School District – Managing Network User Accounts (2023M-20)

… for managing business office network user accounts to help prevent unauthorized computer use, access and loss. … did not properly manage network user account controls to help maintain continuity of business office operations and … IT control weaknesses were confidentially communicated to District officials. Key Recommendation Establish written …

Tuxedo Union Free School District – Financial Condition (2015M-360)

… through August 4, 2015. Background The Tuxedo Union Free School District is located in the Town of Tuxedo in Orange … Tuxedo Union Free School District Financial Condition 2015M360 …

Whitehall Central School District – Internal Controls Over Payroll (2013M-159)

… 2011, to March 31, 2013. Background The Whitehall Central School District is located in Washington County. The District … Whitehall Central School District Internal Controls Over Payroll 2013M159 …

Rochester Career Mentoring Charter School – Procurement (2016M-406)

… period July 1, 2014 through July 29, 2016. Background The Rochester Career Mentoring Charter School, which is located in the City of Rochester in Monroe County, is a public school financed by … Rochester Career Mentoring Charter School Procurement 2016M406 …

Orange-Ulster Board of Cooperative Educational Services – Fixed Assets (2016M-268)

… The Orange-Ulster Board of Cooperative Educational Services (BOCES) is a public entity serving 17 component … OrangeUlster Board of Cooperative Educational Services Fixed Assets 2016M268 …