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Lockport Public Library – Claims Processing (2015M-192)

… 1, 2013 through June 24, 2015. Background The Lockport Public Library is located in the City of Lockport, Niagara County. The Library is a school district public library that received its charter from the Board of … Lockport Public Library Claims Processing 2015M192 …

Pearl River Fire District – Purchasing (2016M-407)

… State, distinct and separate from the Town of Orangetown in Rockland County. The District is governed by an elected … Ensure that all District officials involved in the procurement process comply with the purchasing policy …

State Comptroller DiNapoli Releases School District Audit

… and prepare monthly cash flow forecasts. Find out how your government money is spent at Open Book New York . Track municipal spending, the state's 180,000 contracts, …

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)

… and District officials effectively managed the District’s information technology (IT) assets. Key Findings The Board … and District officials effectively managed the Districts information technology IT assets …

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

… were overestimated by a total of $16.4 million leading to $13.1 million of the appropriated fund balance not being … trends or other identified analyses. Review reserves to evaluate if they are necessary and reduce unneeded reserve … findings and recommendations, but indicated they planned to implement some of our recommendations. Appendix B includes …

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

… members, the total amount of overtime that can be included in your FAE calculation is limited to 15 percent of earnings. … employer is not public service and cannot be included in your pensionable earnings. As of July 1, 2019, public …

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 any of that amount to fund operations because of generated operating … 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)

… report - pdf] Audit Objective Determine whether the Board and District officials properly managed the 2016 capital project (Project). Key Findings The Board and District officials could have improved their management … with the findings but agreed with the recommendations and indicated they would take corrective action. Appendix B …

State Agencies Bulletin No. 1950

… Purpose The purpose of this bulletin is to notify agencies of the maximum salary limit for Tier 6 … 408 (k) (3) (C), and 408 (k) (6) (D) (ii) will increase to $250,000. Effective Dates Effective beginning Institution … Questions regarding this bulletin may be directed to the Payroll Retirement mailbox. …

IX.8 Federal Grant Refunds – IX. Federal Grants

… made. Applying the refund reduces the expenditure balance on the appropriation/segregation and federal grant award, as …

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

… July 15, 2014. Background The Town of Jefferson is located in Schoharie County and had a population as of the 2010 … the new Supervisor therefore hired a bookkeeping company in February 2014 to maintain the Town’s financial records. …

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

… sewer and capital projects funds as of May 31, 2015. New York State Local Finance Law Section 10.10 requires local …

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

… was to examine the Village’s claims processing procedures for the period March 1, 2015 through May 31, 2016. Background … Board of Trustees. General fund budgeted appropriations for the 2016-17 fiscal year total approximately $12.6 …

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

… ensured online banking transactions were appropriate and secure. Key Findings While we found online banking … Monitor computer use with the acceptable use policy and regulations. Key Recommendations Ensure the written bank … use to ensure compliance with the acceptable use policy and regulations. District officials generally agreed with our …

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

… to assess any actions taken by the new administration in Washington and how they could affect New York’s finances. … release a more detailed analysis of the Executive Budget in the coming weeks.”   …

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 physical accessibility to programs and services provided at selected City facilities. Key … Assess whether City of Cohoes City officials could take additional steps to …