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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 …

Jefferson Fire District – Internal Controls Over Financial Operations (2013M-101)

… District is a district corporation of the State, distinct and separate from the Town of Jefferson and located in Schoharie County. The Board of Fire Commissioners consists of five elected members and is responsible for the District’s overall financial …

Housing Authority Administrative Expenditures (2016-MS-2)

… report - pdf] We also issued six letter reports to the following housing authorities: Albany , Elmira , Town of Hempstead , Jamestown , Port Chester and Rome . Purpose of … through November 25, 2015. Background Housing authorities are public corporations that generally provide affordable …

Snyder Fire District – Internal Controls Over Financial Operations (2013M-365)

… The District annually spends approximately $9,000 for natural gas and $13,000 for electricity. We found that the … proposals for either of these purchases. We reviewed natural gas and electricity bills from September 2012 through … the procurement policy. Solicit proposals from various natural gas and electricity providers to ensure that they are …

Wellsville Central School District – Financial Management (2017M-159)

… Purpose of Audit The purpose of our audit was to review the District’s … each year. The District’s unrestricted fund balance has exceeded the statutory limit for the past three fiscal … in the annual budget for the planned use of fund balance are accurate and reasonable. Maintain unrestricted fund …

Town of Chautauqua – Fiscal Stress (2013M-220)

Town of Chautauqua Fiscal Stress 2013M220

Town of Big Flats – Financial Management (2013M-170)

… January 1, 2010, to May 1, 2013. Background The Town of Big Flats is located in Chemung County and has a population … Town of Big Flats Financial Management 2013M170 …