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State Comptroller DiNapoli Releases School District Audit

… District officials should solicit interest rate quotes to maximize interest earnings and prepare monthly cash flow forecasts. Find out how your government money is spent at Open Book New York . …

City of Norwich – Information Technology (2012M-254)

… 5, 2012. Background The City of Norwich is located in Chenango County and has 7,190 residents. The City is … million. Key Findings The City’s servers are not placed in secure locations. System users were granted administrative …

Honeoye Central School District - Information Technology (2019M-9)

… plans to safeguard IT assets and data. Ensure staff comply with the District’s policies related to personal use of IT … who use IT resources. District officials disagreed with certain aspects of our findings and recommendations, but …

Suffern Central School District - Financial Condition (2019M-145)

… necessary and reduce unneeded reserve funds in accordance with statutes. Approve a comprehensive multiyear financial plan. District officials disagreed with certain aspects of our findings and recommendations, but …

Green Island Union Free School District - Separation Payments (2019M-55)

… Key Findings The former Business Manager’s separation payment was inadequately supported, and he was overpaid by … The District paid the former Business Manager’s separation payment totaling $84,063 over a period of time, including …

Restrictions – State Police Plan

Restrictions – Special 20- and 25-Year Plans

Walton Central School District - Fund Balance (2019M-209)

… Key Findings The Board appropriated over $1.9 million in fund balance from 2016-17 through 2018-19 and only used … to comply with the statutory limit and use excess funds in a manner beneficial to taxpayers. District officials …

Edmeston Central School District - Fund Balance (2020M-1)

… Key Findings The Board appropriated approximately $929,100 in fund balance from 2016-17 through 2018-19 and did not use … to comply with the statutory limit and use excess funds in a manner beneficial to taxpayers. District officials …

Medina Central School District - Capital Projects (2019M-163)

… and District officials properly managed the 2016 capital project Project …

State Agencies Bulletin No. 1950

… NYCERS, PFRS, NYSTRS, or ERS are affected. Background In accordance with Senate Resolution No. 958 of Bill No. … reach the $250,000 limit. Contributions will resume in the first paycheck of the following plan year. Questions …

IX.8 Federal Grant Refunds – IX. Federal Grants

… cognizant agency without first recording the refund in the SFS as described in these procedures. Guide to Financial Operations REV. …

Town of Jefferson – Selected Financial Operations (2014M-332)

… Clerk’s duties, and the new Supervisor therefore hired a bookkeeping company in February 2014 to maintain the Town’s …

Village of Suffern – Budget Review (B24-6-3)

… by law. Key Recommendation Be mindful of the legal requirement to maintain the tax levy increase to no more than …

Village of Lindenhurst – Claims Processing (2016M-345)

… 31, 2016. Background The Village of Lindenhurst is located in the Town of Babylon, Suffolk County, and has approximately … supporting documentation. Obtain approved purchase orders in advance of any purchase. …

Mount Morris Central School District – Online Banking (2022M-99)

… officials did not secure access to online banking. In addition to sensitive information technology (IT) control … Appendix B includes our comments on certain issues raised in the District’s response. …

Your Membership Tier – Special 20- and 25-Year Plans

… did not opt into Tier 5), can be covered by either Article 11 or Article 14 benefits, depending on their retirement plan … 20 and 25Year Plan information for PFRS Tier 2 3 Article 11 5 and 6 members under Sections 384 384d and 384e Tier …

State Comptroller DiNapoli Statement on the Governor's 2025 Executive Budget

… commitment to increasing statutory reserves is necessary. “My office will release a more detailed analysis of the …

City of Cohoes – Physical Accessibility to Programs and Services (S9-24-26)

… complete report – pdf] Audit Objective  Assess whether City of Cohoes (City) officials could take additional steps to increase … to programs and services provided at selected City facilities. Key Findings  Of the 293 applicable physical … Assess whether City of Cohoes City officials could take additional steps to …

Opinion 97-10

… a firehouse on a concrete slab on fire district property and the fire district would make annual payments to the … as a firehouse on real property owned by the fire district and, if so, whether the project would be subject to … fire district would make annual payments to the contractor and title to the structure would pass to the fire district …