Search

Morris Central School District – Financial Operations (2015M-251)

… is located in the Towns of Laurens, Morris, New Lisbon and Pittsfield in Otsego County. The District, which operates one …

Greater Amsterdam School District – Financial Condition (2016M-110)

… The Greater Amsterdam School District is located in the City of Amsterdam, the Town of Amsterdam and portions of the Towns of Florida and Mohawk in Montgomery County; a portion of the Town of Perth in Fulton County; portions of the Towns of Duanesburg and …

Auburn Enlarged City School District – Employee Compensation and Benefits (2017M-153)

… through July 5, 2017. Background The Auburn Enlarged City School District is located in the City of Auburn and Towns of … of calculations and reports. … Auburn Enlarged City School District Employee Compensation and Benefits 2017M153 …

Alden Central School District – Financial Management (2016M-372)

… Purpose of Audit The purpose of our audit was to review the District’s financial management practices for … the annual budget. Review all reserves at least annually to determine if the amounts reserved are necessary and …

East Moriches Union Free School District -- Budget Review (B7-16-3)

… the local government is authorized to issue obligations and for each subsequent fiscal year during which the deficit … year. Key Findings We found that the significant revenue and expenditure projections in the tentative budget are …

Deer Park Union Free School District – Fuel and Vehicle Inventory (2023M-152)

… Officials did not:  Maintain accurate inventory records of vehicle additions and disposals. There were discrepancies … and promptly remove vehicles from insurance resulting in $17,237 of unnecessary insurance costs. Review fuel … action. Appendix B includes our comment on the District’s response to the report.  … Determine whether Deer Park …

State Agencies Bulletin No. 2128

… qualified employees to set aside up to $300 per month in pre-tax dollars related to qualified parking expenses. This is in addition to the $300 maximum monthly amount currently … vehicle transportation and transit passes. Beginning in the June 2023 benefit month, the NYS-Ride commuter benefit …

Town of Oxford – Procurement (2024M-88)

… that we reviewed, Town officials did not seek competition for purchases totaling $848,783. In addition, the Town may … in place. Specifically, competition was not sought for:  52 purchases subject to competitive bidding … which were subject to the Policy.  Four contracts for public works purchases totaling $31,689.  Insurance …

Locust Valley Central School District – Information Technology Equipment Management (2024M-134)

…   Audit Objective  Determine whether Locust Valley Central School District (District) officials maintained a complete … action.  … Determine whether Locust Valley Central School District District officials maintained a complete and …

Emerging Manager Program

… assistance of managers of managers or program partners, in separately managed accounts or commingled funds. Program partners assist in the timely deployment of capital, perform due diligence and recommend managers to participate in the program. Each year, the Fund also seeks to graduate …

Homeless Services Housing Needs Assessment

… the State. Each client who receives temporary housing in a certified shelter must take part in a Needs Assessment (Assessment) and the development of an … and return to self-sufficiency. Our prior audits focusing on shelter living conditions ( 2015-S-23 , issued February …

Oversight of Disability Services

… Objective To determine whether the State University of New York has adequately provided access to campuses, programs, and services to students with disabilities. The audit covered the …

State Comptroller DiNapoli Releases Municipal & School Audits

… as required to the State Education Department (SED) for approval. As a result, officials created a risk that SED could reduce the district’s building aid reimbursement for all unapproved work. For the 151 change orders reviewed totaling about $3.8 …

Comptroller DiNapoli and A.G. Schneiderman Announce Guilty Plea by Former Met Council CFO in $9M Kickback Scheme

… $9 million from the taxpayer-funded nonprofit organization in a 20-year grand larceny and kickback scheme. Friedman … in which the company would submit inflated invoices for insurance coverage to Met Council. The scheme involved Met … was Met Council’s executive director. After resigning that top post, he served as a consultant to the nonprofit. About …

Financial Condition and Selected Expenses

… totals about $2.3 billion. In November 2006, NYRA filed for bankruptcy due to its poor financial condition, including … Video Lottery Terminal (VLT) revenue is directed to NYRA for enhanced purses, operational support, and capital … before that time. However, the FOB stressed the need for NYRA to develop a plan to become profitable without …

Selected State Agencies’ Roles in Financial Literacy (Follow-Up)

… of the five recommendations included in our initial audit report, Selected State Agencies’ Roles in Financial Literacy … literacy reportedly not having 3 months of emergency funds vs. 58% for those with lower financial literacy. Similarly, … to the Department of Financial Services (DFS) in electronic format by November 1, 2021; DFS was required to …

State Comptroller DiNapoli Releases Audits

… – Oversight of Water Supply Emergency Plans (Follow-Up) (2024-F-32)   The State Public Health Law requires community water … for Physician-Administered Drugs (Follow-Up) (2024-F-35)   The Empire Plan is the primary health insurance plan …

Vendor File Advisory No. 8

… or prompt payment interest after, 15 days as established in State Finance Law Section 179-F. … Updating the Vendor …

Child Support and Spousal Maintenance – Divorce and Your Benefits

Wall Street Bonuses Rose In 2012

… York State economies." The industry reports that profits for the broker/dealer operations of New York Stock Exchange … member firms, the traditional measure of profitability for the securities industry, totaled $23.9 billion in 2012. … trends and reflects cash bonuses and deferred compensation for which taxes have been withheld. The estimate does not …