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Town of Porter – Sewer Billings to Fort Niagara State Park (2017M-162)

… the Town’s billing for sewer services provided to the Fort for the period January 1, 2014 through April 17, 2017. … 6,600 residents. The Village of Youngstown and Fort Niagara State Park are also located in the Town. The … Town of Porter Sewer Billings to Fort Niagara State Park 2017M162 …

Brighton Central School District – Separation Payments (2016M-119)

… Background The Brighton Central School District is located in the Towns of Brighton and Pittsford in Monroe County. The District, which operates five schools … officials did not have written policies or procedures in place to provide guidance to employees and District …

Rensselaer County – County Bridge Maintenance (S9-13-6)

… Purpose of Audit The purpose of our audit was to determine whether counties are properly maintaining their bridges to ensure the safety … 2011. Background The County covers 652 square miles and has approximately 159,000 residents. The County is governed …

Town of Somers – Justice Court (2013M-198)

… Purpose of Audit The purpose of our audit was to examine the Court’s internal controls for … January 1, 2012, to March 31, 2013. Background The Town of Somers is located in Westchester County and has a … Town of Somers Justice Court 2013M198 …

Akron Central School District – Controls Over Compensatory Time (2014M-24)

… Lockport and Royalton in Niagara County and the Towns of Alabama and Pembroke in Genesee County. The District is …

Village/Town of Mount Kisco – Parking Ticket Collections (2012M-255)

… Purpose of Audit The purpose of our audit was to examine the Village/Town’s receivables … June 1, 2011, to May 31, 2012. Background The Village/Town of Mount Kisco is located in Westchester County and has a … VillageTown of Mount Kisco Parking Ticket Collections 2012M255 …

Village of Fleischmanns – Water Fund (2013M-151)

… Purpose of Audit The purpose of our audit was to assess the financial management of the Village’s water fund for the period June 1, 2011, to … Village of Fleischmanns Water Fund 2013M151 …

Village of Brushton – Fiscal Oversight (2014M-235)

Village of Brushton Fiscal Oversight 2014M235

Town of Hammond – Town Clerk Operations (2014M-350)

… Purpose of Audit The purpose of our audit was to review the Town Clerk's financial operations for the period January 1, 2013 through April 30, 2014. … The purpose of our audit was to review the Town Clerks financial …

Town of Dayton – Audit Follow-Up (2019M-221-F)

… manage fund balance, as the town-wide (TW) general fund and TW highway fund had deficit unrestricted fund balances … during our audit period. The Board did not develop and adopt comprehensive written multiyear financial and capital plans and written fund balance and reserve fund …

State Comptroller DiNapoli Releases School District Audits

… York State Comptroller Thomas P. DiNapoli today announced the following school district audits were issued. … and Wayne County) District officials did not ensure that the district’s network access controls were secure. Officials … officials. Protecting IT assets becomes more critical as the district moves to increased reliance on a remote learning …

State Comptroller DiNapoli Statement on Passage of Final State Budget

DiNapoli: New York Sending More Tax Dollars to Federal Government Than it Gets Back

… New York State received 84 cents for every dollar it sent in … released today by State Comptroller Thomas DiNapoli. "New York sent an estimated $40.9 billion more in tax payments … budget and policy changes that could significantly impact New York and other states." Today's report, a follow-up to …

Opinion 95-5

… System (use of surplus surcharge revenue to pay principal and/or interest on serial bonds issued to finance purchase of … to pay for the acquisition of telecommunication equipment and costs necessarily incidental thereto. You ask whether a … surplus surcharge monies toward the payment of interest and/or principal on serial bonds issued to finance the …

DiNapoli: New York City's Government Workforce Expected to Increase for First Time Since Pandemic

… system, reports it has reduced the median time from exam administration to exam results completion from an average of 318 days in FY …

DiNapoli: Over One Million New Yorker Households Are Not Connected to Broadband

… according to a report released today by State Comptroller Thomas P. DiNapoli. “Reliable, high-speed internet is a … lacking true competition in the marketplace," said Rep. Antonio Delgado (D-19th Congressional District) . "The …

Bradford Fire Co. Treasurer Arrested for Stealing Public Funds

… Police for their partnership with my staff to hold this official accountable for her actions.” The Comptroller’s audit of the Bradford Volunteer Fire Company is expected to be finalized later this year. DiNapoli …

State Comptroller Thomas P. DiNapoli Statement on NYC's FY 2025 Preliminary Budget

… billion FY 2025 preliminary budget shows the pathway to budgetary balance can be achieved through targeted cost … , including on projected migrant spending , will be used to close the FY 2025 budget gap. “Despite these positive … the choices it faces in an environment where the potential for spending and revenue volatility remain elevated. “My team …

Continuity of Operations Planning

… continuity of operations planning for major unexpected events. Our audit scope included the period January 1, 2017 … continuity of operations planning for major unexpected events …

Examination of Travel Expenses

… Purpose This is a continuation of our examination detailed in Report … between an employee’s residence and official station is considered commuting and is not reimbursable. The official station of every employee … This is a continuation of our examination detailed in Report …