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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 …

Hancock Fire Department - Financial Operations (2018M-236)

… business and the Department. Periodically perform reviews to determine whether delinquent rental payments are owed to the Department, and, if appropriate, consult with legal counsel as to whether any actions should be taken to collect on possible …

Victor Central School District - Financial Management (2019M-62)

… warnings from its external auditor that the school food service surplus fund balance was excessive. Overfunded … operations. Develop a plan to continue reducing the school food service fund balance to a reasonable level. Review and …

Galway Central School District - Fund Balance Management (2017M-267)

… The District’s unrestricted fund balance at the end of 2016-17 was approximately $2.5 million or 11.7 percent of the ensuing year’s budgeted appropriations, exceeding the … reduce District property taxes. Discontinue the practice of appropriating fund balance that is not needed or used to …

Riverhead Charter School – Debit Cards (2017M-254)

… of our audit was to examine the School’s controls over debit card use for the period July 1, 2015 through February … The Board did not establish a comprehensive policy for debit cards to help ensure all charges were adequately … supported and for business-related purposes. None of the debit card purchases included purchase requisitions or …

Town of Bennington - Financial Management (2019M-249)

… guide the budget development process or establish reserve funds to help finance future capital needs. Key …

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 …