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Elwood Union Free School District – Electronic Transfers (2014M-133)

… Purpose of Audit The purpose of our audit was to evaluate the District’s controls over … Elwood Union Free School District is located in the Town of Huntington, Suffolk County, and is governed by a Board of …

Bolton Central School District – Financial Condition (2013M-58)

… audit was to examine the District’s financial condition for the period July 1, 2009, to November 30, 2012. Background The Bolton Central School District is located in Warren County. The District is governed by the Board of Education which comprises seven …

Barker Central School District – Payroll (2023M-19)

… Adopt a written payroll policy governing the use of overtime and establish procedures for reviewing payroll to … and necessary purpose. Perform a more thorough review of payroll during the payroll certification process. District …

Town of Pound Ridge – Procurement and Claims Auditing (2024M-150)

… – pdf] Audit Objective  Determine whether the Town of Pound Ridge (Town) Board (Board) procured goods and services … Determine whether the Town of Pound Ridge Town Board Board procured goods and services in …

DiNapoli: City of Corning Audit Details Stolen Funds

… enforcement, water, sewer and parking summons, as well as utility receipts. “This individual had keys to the cash …

DiNapoli: Federal Data Shows New York's Losses in Fourth Grade Math and Reading Scores Are Double National Average

… for eighth grade reading but declined in eighth grade math (down 6 points). Over this time, New York’s losses in fourth grade math and reading scores were double the national average and exceeded 45 other states in math and 38 other states in reading. The average drop for …

DiNapoli: Chatham Police Chief Pleads Guilty to Pension Double-Dipping and Defrauding Village

… (New York State Police Bureau of Criminal Investigation) NYSP BCI Livingston, has been responsible for conducting this …

State Comptroller DiNapoli Releases Municipal Audits

… approximately $9.2 million. As a result, city officials do not have assurance that professional services are being … and in the most prudent and economical manner. Find out how your government money is spent at Open Book New York . …

NYS Comptroller DiNapoli on Amazon's Racial Diversity, Equity and Inclusion Practices

… equity, diversity and inclusion, and how they affect the company’s business, in light of the significant controversies … addressing inequities and protecting the company’s long-term success. “Jeff Bezos has been an outspoken advocate in …

City of Rye – Boat Basin Fund (2013M-289)

… Purpose of Audit The purpose of our audit was to examine the City’s Boat Basin fund financial operations for the period of January 1, 2012 through June 30, 2013. …

Tuckahoe Common School District – Purchasing (2013M-158)

… as required by GML, or the District’s purchasing policy, for purchases required to be bid, or those that were … also did not comply with the District’s purchasing policy by seeking competition when procuring the services of … personnel comply with the District’s purchasing policy and regulation by obtaining required verbal and/or written quotes …

Tri-Valley Central School District – Budgeting (2014M-094)

… audit was to examine the District’s budgeting practices for the period July 1, 2012 through January 15, 2014. … The Tri-Valley Central School District (District) is located in Sullivan and Ulster Counties, and is governed by the Board of Education which comprises nine …

Town of Lebanon – Justice Court (2013M-247)

Town of Lebanon Justice Court 2013M247

Wallkill Central School District – Claims Auditing (2023M-52)

… the Wallkill Central School District (District) claims auditor ensured claims were adequately supported, properly … to the Board of Education (Board). Key Findings The claims auditor did not ensure claims were adequately supported, … claims) totaling $464,801 were not included in the claims auditor reports to the Board. As a result, the Board was not …

Opinion 88-70

… statutory authority ( McCabe v Voorhis , 243 NY 401, 153 NE 849; Mills v Sweeney , 219 NY 213, 114 NE 65; Greene v Town Board of Town of Warrensburg , 90 AD2d …

DiNapoli: NYRA's Future Uncertain

… The New York Racing Association’s (NYRA) traditional racing operations have generated deficits totaling $109 … The New York Racing Associations NYRA traditional racing operations have generated deficits totaling $109 …

Comptroller DiNapoli Releases Municipal Audits

… of 2018. The Board appropriated fund balance ranging from $1.2 million to $1.4 million that was not used to finance appropriation during … The proposed budget also includes appropriations of $1.9 million in termination salary payments, yet expenditures …

Area #2 – IT Security Training and Awareness – Information Technology Governance

DiNapoli: Energy Companies Agree to Report on Impact of Paris Agreement Goals

… that three major U.S. energy companies have agreed to detail how they will be impacted by the global effort to achieve the Paris Agreement's goals and how they can adapt … announced that three major US energy companies have agreed to detail how they will be impacted by the global effort to …

Opinion 89-21

… of one town may maintain and repair a portion of the road located in the other town pursuant to an agreement with … one town may undertake repairs on the portion of the road in the other town without the consent of the other … , 228 AD 319, 238 NYS 662 [4th Dept 1930], affd 254 NY 582, 173 NE 876 [1930]; Embler v Town of Wallkill 132 NY …