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DiNapoli and Investor Group Reach Shareholder Agreement With FirstEnergy

… agreements with 12 companies, including Dunkin’ Brands, Arch Coal and DTE Energy on ways to reduce corporate climate …

Niagara Charter School – Student Enrollment and Billing (2013M-294)

… districts based on each student’s period of enrollment and cease the practice of offsetting incoming and departing …

2024 Year in Review: Fiscal Responsibility, Stewardship and Transparency

… 2024 Year In Review  FISCAL RESPONSIBILITY   STEWARDSHIP  … at some of the major accomplishments of the Office of the New York State Comptroller in 2024   …

Town of Edmeston – Supervisor's Records and Reports (2017M-13)

… Conduct an annual audit of the Supervisor's records or engage an independent auditor to conduct the audit. …

Town of Kent – Procurement and Information Technology (2017M-85)

… have a current contract with the IT consultant. Multiple game programs had been downloaded onto Town computers. In …

Amani Public Charter School – Payroll and Timekeeping (2015M-46)

… of Audit The purpose of our audit was to examine the School’s payroll and timekeeping functions for the period … September 30, 2014. Background The Amani Public Charter School, located in the City of Mount Vernon, is a public school that is not under the control of the local school …

DiNapoli: Millions in NYC Transit Fines and Fees Uncollected

… $13 million in fines and fees — nearly half of those owed to it — issued between Jan. 1, 2013 and June 6, 2015. Not … the years. “New York City Transit can and should do more to collect fines from those who violate its rules,” DiNapoli … delays on the rise Transit needs every dollar it can get to improve the subway service for straphangers. Fines are …

Employee Statuses and Changing an Employees Status in PayServ – Payroll Manual

… There are six Employee Statuses an employee can have in PayServ. They are A (Active), L (Leave of Absence), P … working, however, they are not separated from state service. An employee on a Leave of Absence is completely … to the Attendance and Leave Manuals or  Department of Civil Service State   Personnel Management Manual (SPMM) , as …

Rochester City School District – Payroll and Procurement (2016M-435)

… Purpose of Audit The purpose of our audit was to determine if the District properly … The Rochester City School District is located in the City of Rochester, Monroe County. The District, which is governed …

Oxford Academy and Central School District – Financial Management (2016M-6)

… Purpose of Audit The purpose of our audit was to evaluate the District’s financial management practices for the period July 1, 2014 through November 19, 2015. … with appropriated fund balance that will not be used to fund operations. …

Watervliet City School District – Payroll and Claims Processing (2013M-4)

… 1, 2011, to June 30, 2012. Background The Watervliet City School District is located in the City of Watervliet in … Watervliet City School District Payroll and Claims Processing 2013M4 …

Skaneateles Central School District – Records and Reports (2015M-154)

… Purpose of Audit The purpose of our audit was to examine the District’s financial records … Central School District is located in the Towns of Sennett, Niles and Owasco in Cayuga County and the Towns …

Laurens Central School District – Budgeting and Reserves (2013M-135)

… Purpose of Audit The purpose of our audit was to review the District’s budgeting practices … in Otsego County. The District is governed by the Board of Education which comprises five elected members. The …

Area #4 – Contracts and Service Level Agreements for IT Services – Information Technology Governance

… the vendor and included in the contract, as appropriate. State Education Law and Regulations require educational … local governments and schools should consult New York State Archives 12 guidance prior to entering into contracts, …

Village of Mayfield – Water and Sewer Operations (2017M-28)

… 31, 2016. Background The Village of Mayfield is located in the Town of Mayfield in Fulton County and has a population of approximately 800. …

Village of Homer – Purchasing and Credit Cards (2017M-112)

Village of Homer Purchasing and Credit Cards 2017M112

IX.11.A Single Audit Act Accounting and Reporting Requirements – IX. Federal Grants

… New York State is subject to specific accounting and administrative requirements for … the SFS is the primary source of information relating to the status of federal grant funds. The federal award and … contained in the state’s accounting system are essential to assure that information provided to the Federal Government …

Village of Gilbertsville – Cash Receipts and Disbursements (2014M-267)

… Purpose of Audit The purpose of our audit was to examine the Village’s cash receipt and … June 1, 2013 through July 14, 2014. Background The Village of Gilbertsville is located in the Town of Butternuts, Otsego … Village of Gilbertsville Cash Receipts and Disbursements 2014M267 …

Village of Westfield – Water and Sewer Operations (2014M-209)

… 17, 2014. Background The Village of Westfield is located in the Town of Westfield in Chautauqua County and has approximately 3,200 residents. …

XI.2 Comptroller Approval of Contracts and General Contracts Processing – XI. Procurement and Contract Management