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

… our audit was to review the School’s purchasing practices for the period July 1, 2011, to March 1, 2013. Background The … in the City of Rochester, in Monroe County. The oversight for school operations is provided by the Board of Trustees … totaling $320,000 to determine if the disbursements were for school purposes, properly supported by a detailed …

Lindenhurst Union Free School District – Credit Cards (2016M-179)

… purpose of our audit was to examine the District’s credit card purchases for appropriate use and compliance with the … $148.5 million. Key Findings The District’s credit card policy did not require employees to acknowledge receiving the policy. The District’s credit card policy did not address cash advances available with the …

Sayville Union Free School District – Financial Condition and Cellular Telephones (2015M-86)

… Network Systems Administrator did not properly review cell phone invoices, and the claims auditor did not properly … Administrator and claims auditor properly review all cell phone bills prior to authorizing payment. …

Churchville-Chili Central School District – Financial Management (2015M-354)

… audit was to evaluate the District’s financial management for the period July 1, 2012 through September 23, 2015. … nine-member Board of Education. Budgeted appropriations for the 2015-16 fiscal year total approximately $79.5 … the limit in each year. The Assistant Superintendent for Business provides the Board with an annual reserve report …

Village of Hempstead – Budget Review (B17-7-6)

… with the fiscal year during which the local government is authorized to issue obligations and for each subsequent … taxes as an increased revenue source in the future is limited. Key Recommendations This budget review did not …

Monticello Central School District – Budgeting (2014M-97)

… The Monticello Central School District is located in the Towns of Bethel, Fallsburgh, Forestburgh, Mamakating and Thompson in Sullivan County. The District is governed by an elected … with historical or actual needs of the District, resulting in an unnecessary burden on taxpayers. Unexpended surplus …

Harpursville Central School District – Financial Management (2013M-261)

… unexpended surplus fund balance is in compliance with Real Property Tax Law statutory limits and reduce the amount …

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

… Purpose of Audit The purpose of our audit was to examine the Court’s internal controls for the period January 1, 2012, to … Town of Somers Justice Court 2013M198 …

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

… revenues of $1.5 million in the general fund from the sale of Town property. Revenue from the sale of property is non-recurring (one-shot) revenue that …

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

… Alden, Clarence and Newstead in Erie County, the Towns of Lockport and Royalton in Niagara County and the Towns of …

Albany County Department of Weights and Measures – Potential Revenue Enhancement and Internal Controls Over Cash Receipts (2013M-278)

… Current weights and measures software does not have audit trail capabilities. Key Recommendations Establish written … Ensure that weights and measures software has audit trail capabilities and review monthly audit trail reports for unusual activity. …

Town of Poughkeepsie – Parking Violation Enforcement and Collection (2016M-416)

… 30, 2016. Background The Town of Poughkeepsie is located in Duchess County and has a population of approximately …

DiNapoli: Local Sales Tax Collections Grew 5.1% in November

… amounts are based on estimates of what each municipality is due. In the third month of each calendar year quarter, …

Additional Benefits after 25 Years (Sections 384[f], [g] and [h]) – Special 20- and 25-Year Plans

State Comptroller DiNapoli Statement on Passage of Final State Budget

… process to elevate consumer affordability concerns. I was pleased to see new protections for our immigrants that … from waste, fraud and abuse. Limiting these abilities can hurt taxpayers. "This budget process went far past the … norm. As spending increases, out-year budget gaps could put future priorities at risk. My office will review the …

State Agencies Bulletin No. 1903

… State Agencies Bulletin No 1903 …

State Agencies Bulletin No. 1904

… Job Data page is 2222; Inc Code   not in Anniv Dt ran ge – if the increment code on the employee’s Job Data page is …

State Agencies Bulletin No. 1905

… to eligible employees based on the appropriate 2019 Salary Schedule (BUs 01 and 21), 2015 Salary Schedule (BUs 61 and 91) or 2014 … updated: Position and Job do not match  – if the Position Number equals the NYS Position Number on the employee’s Job …

Division of Housing and Community Renewal Bulletin No. DH-114

… Renewal of OSC’s automatic processing of the April 2021 DC 37 Rent Regulation Services Unit (RRSU) Performance … The April 2021 DC 37 RRSU Performance Advances will be paid using the following effective date and check date: Pay … and an Action/Reason code of Paid Leave of Absence/SKL (Sick Lv), Paid Leave of Absence/19P (FEPSLA PD LV PARTIAL) or …

Division of Housing and Community Renewal Bulletin No. DH-116

… Renewal of OSC’s automatic processing of October 2021 DC 37 Rent Regulation Services Unit (RRSU) Performance … The October 2021 DC 37 RRSU Performance Advances will be paid using the following effective date and check date: Pay … and an Action/Reason code of Paid Leave of Absence/SKL (Sick Lv), Paid Leave of Absence/19P (FEPSLA PD LV PARTIAL) or …