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Village of Fleischmanns – Water Fund (2013M-151)

… past two years. Although capital expenditures were made to repair infrastructure and decrease water loss, no long-term …

Bradford Fire Co. Treasurer Arrested for Stealing Public Funds

… on August 1. “Ms. Hamilton exploited her position to take advantage of the fire company and her community for her …

State Comptroller Thomas P. DiNapoli Statement on NYC's FY 2025 Preliminary Budget

… will be plagued by uncertainty. The city must keep an eye towards the preservation of critical services and be …

Town of Chautauqua – Fiscal Stress (2013M-220)

… The Board aggregately over-estimated revenues for mortgage tax by $154,157 and the rental of real property by …

Town of Big Flats – Financial Management (2013M-170)

… May 1, 2013. Background The Town of Big Flats is located in Chemung County and has a population of approximately … the Town has accumulated excess unrestricted fund balances in the general and water funds. The general fund’s excess … has generated operating surpluses of almost $1.86 million in the general fund. Key Recommendations Adopt budgets with …

Continuity of Operations Planning

… Purpose To determine the adequacy of State agencies’ continuity of operations … for major unexpected events. Our audit scope included the period January 1, 2017 through August 23, 2017. Background The Division of Homeland Security and Emergency Services … To determine the adequacy of State agencies continuity of operations …

Examination of Travel Expenses

… continued to improperly designate the employee’s official station in calendar years 2015, 2016 and 2017. … regulations, travel between an employee’s residence and official station is considered commuting and is not reimbursable. The official station of every employee is designated by the head …

State Comptroller DiNapoli Releases School District Audits

… County) The district did not have adequate systems in place to verify that textbooks purchased for and loaned to … In addition, the district did not have systems in place to account for textbooks purchased for and loaned to …

Village of Montgomery – Audit Follow-Up (2021M-50-F)

… The audit included six recommendations to help the Board and officials monitor and improve oversight of financial operations in the … ensuring that the Treasurer’s office complies with water and sewer Village laws and codes. Background The Village, …

Jefferson Fire District – Internal Controls Over Financial Operations (2013M-101)

… The Board also has not ensured that procedures are in place for financial recording and reporting. We found that … policy. Ensure that formal written procedures are in place for financial recording and reporting. Ensure that all …

Housing Authority Administrative Expenditures (2016-MS-2)

… report - pdf] We also issued six letter reports to the following housing authorities: Albany , Elmira , Town of Hempstead , Jamestown , Port Chester and Rome . Purpose of … through November 25, 2015. Background Housing authorities are public corporations that generally provide affordable …

Snyder Fire District – Internal Controls Over Financial Operations (2013M-365)

… District annually spends approximately $9,000 for natural gas and $13,000 for electricity. We found that the Board was … for either of these purchases. We reviewed natural gas and electricity bills from September 2012 through … procurement policy. Solicit proposals from various natural gas and electricity providers to ensure that they are paying …

Wellsville Central School District – Financial Management (2017M-159)

… The Wellsville Central School District is located in the Towns of Alma, Andover, Independence, Scio, Wellsville and Willing in Allegany County. The District, which is governed by an … taxes at a level greater than needed and that estimates in the annual budget for the planned use of fund balance are …

DiNapoli Releases Report on Tax Check-Off Donations

… up the process was enacted in 2015, according to a  report  released today by State Comptroller Thomas P. … in total donations. In 2014, DiNapoli's office released a  report  looking at the history of the check-off programs and … the Department of Health has publicly posted an annual report on its website and only for one of the multiple …

Unified Court System Bulletin No. UCS-88

… must be used and the FIS (Fixed Incremented Salary) Amount field is left blank. YR is the two-digit year in which the … the Increment Code of 04YR must be used and the FIS Amount field is left blank until the year in which the 37.9 …

Opinion 2004-8

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

DiNapoli: Audit Finds $6.8 Million in Medicaid Overpayments

… or irregularities with $223 million in payments. DOH pays Medicaid providers through the fee-for-service method … plan method. Under the fee-for-service method, Medicaid pays health care providers directly for Medicaid-eligible … recipients. Under the managed care plan method, Medicaid pays each managed care plan a monthly premium for each …

DiNapoli: NYC Financial Plan Improved From June

… York City’s fiscal year (FY) 2023 budget is projected to rise to $109.4 billion (adjusted from $104 billion after … with collective bargaining agreements. If wages were to rise at the projected inflation rate without offsetting … New York Citys fiscal year FY 2023 budget is projected to rise to $1094 billion adjusted from $104 billion after …

XIX.1.C PCIP Changes to Federal Grants – XIX. Project Costing (PCIP)

DiNapoli: New York City Budget Surplus on Pace to Grow Another $2.4 Billion from April Projections

… Strong revenue growth may allow New York City to generate at least an additional $2.4 billion … into reserves and protect itself against uncertainty. “New York City’s revenues continues to outpace expectations, … continue to create economic opportunities.” The release of New York City’s $99.7 billion FY 2023 Budget - $104.9 billion …