Search

DiNapoli: Nearly 14% of New Yorkers Live in Poverty; Surpasses National Average for Eight Straight Years

… and achieve financial stability. This is a priority for me in the Senate and I’ll continue to push for solutions like … also shows us that millions of New Yorkers remain in and near poverty, and stubborn racial and economic disparities …

State Fiscal Year 2022-23 Enacted Budget Analysis

… -11.4% $19,364 29.8% Total All Funds Revenue $177,435 $191,300 7.8% $244,375 27.7% $210,556 -13.8% $33,121 18.7% Total … for child care subsidies will expand from 200 percent to 300 percent of the federal poverty level. For families … stormwater grants increased to $250 million; and $300 million for projects to preserve, enhance and restore New …

Tuxedo Farms Local Development Corporation – Collections and Disbursements and Adherence to Bylaws (2021M-187)

Determine whether collections and disbursements were in accordance with the sewer agreements and whether the Tuxedo Farms Local Development Corporation (TFLDC) Board of Directors (Board) adhered to its bylaws.

Pandemic and Recovery: Local Government Finances and Federal Assistance - Lessons from the Mid-Hudson Region

The case studies described in this report provide insight into some of the fiscal challenges that the COVID-19 pandemic presented to individual local governments in 2020.

Conflict of Interests and Ethics for Municipal Officers and Employees (GML, Article 18) Presentation

Print out presentation to follow along and take notes during the webinar.

AIM and AIM-Related Payments and Payment Months by Municipality - December 2019 through May 2022

AIM and AIM-Related Payments and Payment Months by Municipality - December 2019 through May 2022

Assessment and Collection of Selected Fees and Penalties (Follow-Up) (2014-F-19), 30-Day Response

We have followed up on the actions taken by the officials of the Department of Labor (Department) to implement the recommendations contained in our audit report

Tax Levies and Tax Rates for 2012 and Prior Years - Supplementary Information for 2012

Explanation of Tables for Real Property Tax Levies

Oversight of Sex Offenders Subject to Strict and Intensive Supervision and Treatment (2014-S-50)

To determine whether the Department of Corrections and Community Supervision (Department) is adequately monitoring and enforcing conditions of Strict and Intens

Reporting Deferred Inflows and Outflows of Resources as Required by GASB 63 and 65

Reporting Deferred Inflows and Outflows of Resources as Required by GASB 63 and 65

Municipal Use of Local Development Corporations and Other Private Entities: Municipal Use of Local Development Corporations and Other Private Entities: Division of Local Government and School Accountability Background, Issues and Recommendations

Municipal Use of Local Development Corporations and Other Private Entities: Municipal Use of Local Development Corporations and Other Private Entities: Division

XIV.10.B Travel and Purchase Rewards Programs; Updated Information Regarding T-Cards, P-Cards, and NET-Cards – XIV. Special Procedures

… Financial System (SFS). Many vendors that do business with the State offer rewards or points for certain purchases that can be redeemed for other … to purchase groceries from a vendor that offers rewards or discounts is prohibited from using any accumulated rewards or …

Maintenance and Tuition Payments to the Lake Grove School and Mountain Lake Children's Residence

… Purpose To determine whether costs reported by the Lake Grove School (Lake Grove) and Mountain Lake Children's Residence (Mountain Lake) to the State … To determine whether costs reported by the Lake Grove School and Mountain Lake Childrens Residence to the SED and OCFS …

Efforts to Collect Tolls and Fees Using License Plate Images and Law Firms (Follow-Up)

… Law Firms (Report 2017-S-70 ). About the Program The MTA is a public benefit corporation chartered by the New York … Legislature. TBTA, also known as MTA Bridges and Tunnels, is an MTA agency that operates seven toll bridges and two … places for collection of such tolls.” Cashless tolling is used at all MTA tunnels and bridges. With cashless …

Tuxedo Farms Local Development Corporation – Collections and Disbursements and Adherence to Bylaws (2021M-187)

… Tuxedo Farms Local Development Corporation (TFLDC) Board of Directors (Board) adhered to its bylaws. Audit Results … to its bylaws. There were no recommendations as a result of this audit. LDC officials agreed with our findings. … the Tuxedo Farms Local Development Corporation TFLDC Board of Directors Board adhered to its bylaws …

Saratoga County Industrial Development Agency – Project Monitoring and Grant and Loan Program (2015M-85)

… $964,000 and made three loans totaling $1.2 million with its own money to local governments and private entities. …

Town of Otselic – Records and Reports and Conflict of Interest Audit Follow-Up (2021M-36-F)

… and finances.  The Supervisor serves as the Town’s chief executive officer and chief financial officer responsible for the …

Town of Chester – Justice Court Operations and Credit Card and Employee Reimbursements (2017M-67)

… of our audit was to determine whether Justice Court funds were collected, recorded, deposited, disbursed and … cash exceeds known liabilities and remit any unidentified funds to the Office of the State Comptroller’s Justice Court Fund. Adopt policies and …

Audit Committee Charter Guidance and Template

… establishing an audit committee charter. A sample charter is provided at the end of this guidance. This sample charter … resolution of the board. The role of the audit committee is to assist and advise the board on issues relating to the … board members, if the board deems that such composition is advisable to provide the requisite accounting, auditing …

Special 20- and 25-Year Plans – Special 20- and 25-Year Plans