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Town of Thurman – Garbage Bag Inventory and Collections (2016M-399)

… our audit was to examine the Town’s internal controls over garbage bag inventory and receipts for the period January 1, … transfer station charges. Key Findings Collections from garbage bags sold at the transfer stations were not remitted in a timely manner to the Town Clerk. Garbage bags provided to the transfer station are not …

Town of Taylor – Financial Management (2016M-391)

… a population of approximately 525. The Town is governed by an elected Town Board composed of the Supervisor and four …

Town of Orchard Park – Recreation Department Cash Receipts (2017M-81)

… January 27, 2017. Background The Town of Orchard Park is located in Erie County and has a population of approximately 29,000. The Town is governed by an elected three-member Town Board. … Department registration fees and ensure the approval is included in the Board’s minutes. Ensure that all …

Town of Lake Pleasant – Credit Cards (2016M-432)

… The purpose of our audit was to examine the Town's credit card purchases to determine whether the cards were used for … cards ranged from $1,000 to $20,000. Not all credit card purchases were supported with receipts or other … documentation. Key Recommendations Adopt written credit card policies and procedures. Limit the number of Town credit …

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

… Purpose of Audit The purpose of our audit was to assess the completeness and accuracy of the Town’s records and reports for the period January 1, … Town of Edmeston Supervisors Records and Reports 2017M13 …

Glenham Fire District – Cash Disbursements (2016M-380)

… Purpose of Audit The purpose of our audit was to determine if claims were supported by … The Glenham Fire District is a district corporation of the State, distinct and separate from the Town of Glenham …

State Comptroller DiNapoli Statement on 2025 State of the City Address

… New York State Comptroller Thomas P. DiNapoli released the following statement on New York City Mayor Eric Adams' 2025 State of the City address: “New … New York State Comptroller Thomas P DiNapoli released the following statement on New York City Mayor Eric Adams 2025 State of the City …

General Schedule/Cycle of Data Availability: Financial Data

… Financial Data What is the general schedulecycle of data availability …

Comptroller DiNapoli & A.G. Schneiderman Announce Indictment of Former Highway Superintendent in Public Corruption Case

… indictment of Roger Burlew, former Highway Superintendent for the Town of Erin, in a public corruption case involving … Burlew stole the money by submitting fraudulent vouchers for payment to the Town of Erin.  “This indictment shows that … of Erin since 2007. Burlew allegedly submitted vouchers for parts for equipment the Town does not own. One such …

DiNapoli Announces Sale of $540 Million State of New York General Obligation Bonds

… Quality (1986), Clean Water/Clean Air (1996), Rebuild and Renew New York Transportation (2005), Smart Schools (2014), … bond acts: Clean Water/Clean Air (1996), Rebuild and Renew New York Transportation (2005), and Smart Schools …

Elementary and Secondary Education – 2021 Financial Condition Report

… spring 2020, with an 85 percent four-year graduation rate (up from 83 percent the year before) and a dropout rate of 5 …

State Comptroller DiNapoli Releases Municipal Audits

… P. DiNapoli today announced his office completed audits of Village of Endicott , Village of Hempstead , Town of Hoosick , Town of Lake Pleasant , Town … P DiNapoli today announced his office completed audits of Village of Endicott Village of Hempstead Town of Hoosick …

State Comptroller DiNapoli Releases State Audits

… checks of the canal system’s critical structures, it had not performed biannual inspections of a significant … complying with certain important program requirements. OMH had also not established methods to assess the extent to … checks of the canal systems critical structures it had not performed biannual inspections of a significant …

State Comptroller DiNapoli Releases Municipal Audits

… to interviews with department personnel and inspection of certain documents related to the issues identified in our … has made limited progress implementing corrective action. Of the 10 audit recommendations, one recommendation was … had reported inaccurate sales tax exemptions. Town of Stony Creek – Supervisor’s Records and Reports (2022M-32) …

State Comptroller DiNapoli Releases Audits

… deposits to accounts; and ensuring all accounts are used for appropriate business purposes. These weaknesses increased … Compliance with the Reimbursable Cost Manual (2016-S-42) For the three fiscal years ended June 30, 2015, auditors … 2013, concluded that the division did not properly account for or track seized assets. In a follow-up, auditors found …

State Comptroller DiNapoli Releases Municipal Audits

… New York State Comptroller Thomas P. DiNapoli today announced the … arraigned on charges of grand larceny, falsifying business records, forgery and corrupting the government. In January …

About Benefit Reductions

… at age 55 without a benefit reduction. Retirement System and Tier Retirement Age for Full Benefit ERS Tiers 2, 3, 4 and 5 62 ERS Tier 6 63 PFRS Tiers 2, 3 and 5 62 PFRS Tier 6 …

State Comptroller DiNapoli Releases Municipal Audits

State Comptroller DiNapoli Releases Audits

… Instead, the MTA estimated that it lost more than $300 million to fare evasion in 2019. Certain aspects of the …

Comptroller DiNapoli Releases Municipal Audits

… P. DiNapoli today announced his office completed audits of the Alton Fire District , Village of Tivoli , Village of Tuckahoe and the City of Yonkers . “In today’s fiscal … P DiNapoli today announced his office completed audits of the Alton Fire District Village of Tivoli Village of …