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2020 Annual Cash Basis Report on State Funds

… and Changes in Fund Balances  (Excel) Governmental Funds Operating Results Governmental Funds - Footnotes Proprietary and Trust Funds Operating Results Governmental Funds Budgetary Basis - … Comptrollers Annual Report to the Legislature on State Funds Cash Basis of Accounting …

Town of Essex – Internal Controls Over Selected Financial Operations (2015M-60)

… October 31, 2014. Background The Town of Essex is located in Essex County and has a population of approximately 670. … payroll and maintaining leave time accruals, resulting in incorrect payments, tax withholdings and deductions for … and procedures for water and sewer charges, resulting in weaknesses over billing, collecting and enforcing of water …

Sidney Central School District - Financial Management (2019M-243)

… financial plans or establish targeted funding levels for reserves. Key Recommendations Review reserve fund … plans and establish optimal or targeted funding levels for reserves. District officials generally agreed with our …

Madison County - Claims Audit and Payment Process (2019M-142)

… without Board approval. The Treasurer did not control the check signing process for computer generated checks and …

Lists

… School Districts 2025 Data (updated January 2026) Schools in Stress [ pdf ] Not Filed and Inconclusive [ pdf ] Summary File [ .xlsx ] | [ pdf ] All Data Worksheet [ …

DiNapoli Announces State Contract and Payment Actions for Jan. 2016

… in the investigation of former Assembly Speaker Sheldon Silver. New York State Legislature – Senate $9,000 to …

CUNY Bulletin No. CU-649

… not processed automatically Affected Employees Employees in Bargaining Units CB, T8 and TC who meet the eligibility … York State Education Law, yearly increments are to be paid in January and July for all eligible PSC represented … – Mass Increment Payment Exception Report This report is a preliminary listing of employees who appear ineligible to …

CUNY Bulletin No. CU-680

… employee’s record will not be updated: Position and Job do not match If the Position Number equals the NYS Position … code of Pay Rate Change/INC (Increment) and will increase the employee’s salary to the next higher salary step … are taxable income and are subject to all employment taxes and income taxes. These monies will be included in the …

Account Authorization Form

… Account Authorization Form  (link opens in new window) Note: this form has been posted in Adobe Acrobat PDF format and may be … After filling out the form have your Account Authorization Form notarized and …

IX.12 Overview – IX. Federal Grants

New York State Employees and Federal Funding – Federal Funding and New York

… receiving $707.9 million in federal grants in SUNY Fiscal Year (FY) 2024 and the CUNY Research Foundation reported $444.4 million …

State Comptroller DiNapoli Releases Municipal Audits

… Town officials did not properly procure, monitor or account for fuel. Specifically, the highway superintendent …

Opinion 93-28

… ("CHIPs") moneys appropriated by the town board for the repair and improvement of highways may be expended only in … in part, that: The moneys levied and collected for the repair and improvement of highways, . . . the moneys received … §113 or Highway Law, §285-a] shall be expended for the repair and improvement of such highways . . . at such places …

Opinion 94-24

… This opinion represents the views of the Office of the State Comptroller at the time it was rendered. The opinion …

State Comptroller DiNapoli Releases Municipal & School Audits

… local government and school audits were issued. Town of Ticonderoga – Capital Project Management (Essex County) The board did not provide adequate oversight and management of capital projects. Town officials did not monitor activity …

Payroll Improvement Project Bulletin No. PIP-017

… cutover has been extended to include: Saturday 02/27 6:30 am – 4:00 pm Sunday 02/28 6:30 am – 4:00 pm Monday 03/01 6:30 am – 8:00 …

State Comptroller DiNapoli Releases School District Audits

… budgeting practices and ensure surplus fund balance is in compliance with the statutory limit. Officials … consistently overestimated appropriations by an average of more than $2 million a year and allowed surplus fund … also did not ensure $2.2 million was properly restricted in a debt reserve and did not use the funds to pay related …

CUNY Bulletin No. CU-373

… position, and the salary is below the ‘Last 1 year step’ (Max) on the schedule for that position, OSC will … employee’s Salary Rate is equal to the ‘Last 1 year step’ (Max) on the schedule for that position, OSC will … the incremented salary is below the ‘Last 1 year step’ (Max) on the schedule, the increment code will remain 0701. If …

CUNY Bulletin No. CU-409

… that position, and the salary is below the ‘Last 1 year step’ (Max) on the schedule for that position, OSC will … 7/1/10, increasing the employee’s salary to the next step of that Salary Schedule. If the Increment Code is 7705 … the employee’s Salary Rate is equal to the ‘Last 1 year step’ (Max) on the schedule for that position, OSC will …

Lead Poisoning Prevention Program

… adequate oversight of the Lead Poisoning Prevention Program. Our audit covered children identified with elevated … local health departments through March 19, 2019. About the Program Lead poisoning poses a major health risk to children. … for administering the Lead Poisoning Prevention Program (Program). The Program, designed to develop and …