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School for Language and Communication Development – Compliance With the Reimbursable Cost Manual

… (SED) guidelines, including the Reimbursable Cost Manual (RCM). The audit covered the expenses reported on … Services, Inc.: Compliance With the Reimbursable Cost Manual ( 2016-S-74 ) Kennedy Child Study Center: Compliance With the Reimbursable Cost Manual ( 2017-S-7 ) …

Opinion 2004-8

Whether the village may establish a reserve fund to accumulate monies for the noninsured expenses

SUNY Bulletin No. SU-149

… Purpose To provide instructions to agencies for processing the Lump Sum payments. Affected Employees SUNY … Eligibility Criteria $500 Lump Sum Payment To be eligible for the $500 Lump Sum payment, part-time employees in … Please refer to the SUNY Board of Trustees Policies for the definition of consecutive service. Part-time …

State Comptroller DiNapoli Releases Municipal & School Audits

… 50-day test period. Officials did not maintain perpetual inventory records or take a periodic physical inventory of diesel fuel on hand. Consequently, no fuel … in 2017 and officials only updated the district’s asset records on an annual basis thereafter. As a result, …

State Comptroller DiNapoli Releases Municipal Audits

… and the common council did not properly monitor delinquent water, sewer and tipping fee balances. The treasurer did not … prescribed by the city code. Town of Morris – Justice Court Operations (Otsego County) The justice collected, … the board did not adopt realistic budgets based on historic trends. The district ended 2019 with $345,000 in …

Cost-Saving Ideas: Capital and Repair Reserve Funds for Town or County Water and Sewer Districts

… system pump. For this type of fund, the authorization must state the estimated maximum cost of the specific item. Type … a defined "period of probable usefulness" (see New York State Local Finance Law Section 11.00). This type of capital … a town governed by the Suburban Town Law (see New York State Town Law Article 3-a). The fund may be used for a …

State Comptroller DiNapoli Releases Municipal Audits

… segregate payroll duties. Oswego County – Court and Trust Funds Auditors found the records maintained by the … records and properly reported the condition of court and trust funds to the State Comptroller as prescribed by … accurate, up-to-date or timely manner. The general fund balance was understated by $34,270 and the highway fund …

Rochester Prep Charter School 3 – IT Asset Management (2025M-36)

… operations. The Company contracts with a managed service provider to provide IT support and services to the School. … The Regional Superintendent, IT Director, managed service provider, Directors of Operations and special project … asset-identifying information, such as an asset’s serial number, make and model, location, employee or student …

State Comptroller DiNapoli Releases Municipal Audits

… York State Comptroller Thomas P. DiNapoli today announced the following local government audits were issued. Village of … – Clerk-Treasurer’s Records and Reports (Herkimer County) The current and former clerk-treasurers did not maintain … accurate or up-to-date financial records. As a result, the board lacked the financial information necessary to …

State Comptroller DiNapoli Releases Municipal & School Audits

… 10 days as required by village law. The treasurer did not sign 69 of 179 checks reviewed, totaling $101,937; instead, … there being no authority in village law for them to sign checks. In addition, the board did not correct …

Subway Wait Assessment

… Objective To determine whether Wait Assessment performance measurements reported to the Metropolitan Transportation Authority (MTA) Board and customers are accurate and consistently calculated. The audit covered … To determine whether Wait Assessment performance measurements reported to the …

Capital Planning and Maintenance

… Purpose To determine whether the Ogdensburg Bridge and Port Authority effectively plans and prioritizes … 2012 through December 23, 2015. Background The Ogdensburg Bridge and Port Authority (Authority), created in 1961, … North Country: the Ogdensburg-Prescott International Bridge (Bridge); the Ogdensburg International Airport …

State Comptroller DiNapoli Releases Municipal Audits

… New York State Comptroller Thomas P. DiNapoli today announced the following … government spending at Open Book New York . Under State Comptroller DiNapoli’s open data initiative, search millions … New York State Comptroller Thomas P DiNapoli today announced the following …

State Comptroller DiNapoli Releases School Audits

… and appropriated $2.7 million of fund balance and reserve funds that were not needed to fund operations from 2018-19 …

West Sparta Independent Volunteer Fire Department Company Number 1, Inc. – Board Oversight (2025M-44)

… the Treasurer by recording all financial activities in the Department’s financial software and preparing … did not enforce the limited financial provisions outlined in the Department’s rules and standard operating guidelines … and written purchasing policy related to disbursements. In addition, the Board did not adopt other financial policies …

State Comptroller DiNapoli Releases Municipal & School Audits

… accurately recorded collections that auditors reviewed in the central accounting records, she did not always deposit collections in a timely manner. Auditors also identified that staff in the clerk-treasurer’s office did not routinely issue …

State Comptroller DiNapoli Releases School District Audits

… audits have been issued: George Junior Republic Union Free School District – Website Transparency (Tompkins County) … the limits established by law. Track state and local government spending at Open Book New York . Under State Comptroller DiNapoli’s open data initiative, search millions of state and local government financial …

State Comptroller Thomas P. DiNapoli Joins Lawmakers in Applauding New Law to Fight Government Waste

… to access state data to identify and prevent fraud, waste and abuse. The new law (A.5056/S.3757) enables the … the detection of improper payments and identify fraud, waste and abuse in the state. Identifying transactions at the … a vast amount- of financial data and identify millions in waste, fraud and abuse of taxpayer dollars," DiNapoli said. …

IT Security Fundamentals – Information Technology Governance

CUNY Bulletin No. CU-495

… Affected Employees Employees in the City University of New York (CUNY) Executive Compensation Plan who meet the … (NPAY502) or the Time Entry page using Earnings Code EVE. Earnings Begin Date: 10/01/14 Earnings End Date: 10/01/14 Earn Code: EVE Days: Number of days to exchange Errors and warning …