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Town of Fort Ann – Lake Hadlock Dam Collapse (2013M-60)

… Supervisor and four Board members - governs the Town. The Lake Hadlock Park District, which was created on October 21, … 2011 expenditures were $468,021. Key Finding The Lake Hadlock Dam, which is located in the Lake Hadlock Park District, was under repair from September …

Town of Ellicott – Fiscal Stress (2013M-269)

… July 20, 2013. Background The Town of Ellicott is located in Chautauqua County and serves approximately 8,700 … surplus and actual revenues received against the estimates in the adopted budget and make amendments, as necessary, to …

Establishing the Standard Work Day – Legacy Reporting

… each position. Use our Standard Work Day Resolution for Employees form (RS2418) . ( Here is an example .) SWDs can be … bus drivers, etc.), even if you only have part-time employees in that title or the title is vacant. You may … NYSLRS employers report information about employees through Retirement Online including their earnings …

Town of Carmel – Selected Financial Activities (2015M-201)

… reconciliations and officials were unaware that gasoline worth $51,900 was unaccounted for. Staff routinely …

Violating the Terms of a DRO – Divorce and Your Benefits

… property and may be divided when a marriage ends Guide to Domestic Relations Orders Violating a DRO …

Town of Sardinia – Tax Relief Rebate Program (2014M-189)

… and has approximately 2,800 residents. The Town receives landfill revenues that contributed to the accumulation of a …

Town of Amsterdam – Supervisor’s Records and Reports (2013M-8)

… July 31, 2012. Background The Town of Amsterdam is located in Montgomery County and has a population of approximately … accounting records are complete, accurate, and maintained in a timely manner. Ensure that complete and accurate monthly …

Wallkill Hook, Ladder and Hose Company – Financial Activities (2016M-223)

… 1, 2012 through February 28, 2014. Background The Wallkill Hook, Ladder and Hose Company provides fire protection … Wallkill Hook Ladder and Hose Company Financial Activities 2016M223 …

City of Yonkers – Budget Review (B18-6-6)

… [read complete report - pdf] Purpose of Budget Review The purpose of our budget review was to determine whether the significant revenue and … a plan to maintain fund balance at a reasonable level. Review the revenue estimates for metered water sales and … City of Yonkers Budget Review B1866 …

State Comptroller DiNapoli Releases Municipal Audits

… P. DiNapoli today announced his office completed audits of Cattaraugus County , Town of Maryland , Three Town Fire District and the Webster Public … Marina employees did not accurately record the number of tickets sold and may not have collected and reported the …

State Comptroller DiNapoli Releases School Audits

… Central School District , Pavilion Central School District and the Shoreham-Wading River Central School District . "In an era of limited resources and increased accountability, it’s critical that schools make … dollar count," DiNapoli said. "By auditing school district and charter school finances and operations, my office …

Equine Health and Safety

… and Belmont Park. The New York Racing Association, Inc. (NYRA) operates the latter three under a franchise … program. Key Findings The Director has implemented many new measures to improve the Commission’s practices to … document daily operating policies and procedures; improve how incident information is recorded in the Equine Breakdown, …

Opinion 88-3

… no longer represent those views if, among other things, there have been subsequent court cases or statutory … bear on the issues discussed in the opinion. FINES AND PENALTIES -- Distribution by State Comptroller (fines for … §52(2): Fines imposed under the Workers' Compensation Law are paid into the Uninsured Employers' Fund. You ask that we …

Oversight of the Educational Opportunity Program

… Objectives To determine whether the State University of New York (SUNY) is adequately monitoring the Educational … Responsibility for the administration and management of EOP is shared between SUNY Administration’s Office of Opportunity Programs (Office) and sponsoring EOP campuses. …

Collection of Special Hauling and Divisible Load Overweight Permit Fees

… soil, or gravel. Divisible load overweight permits are only issued by the Bureau. Collectively, these permits help …

State Agencies Bulletin No. 1082

… Regular Extra Service Multiple Facilities 7.5 hr Straight ER1 - ES Multi 7.5 hr Regular Extra Service Multiple Facilities 8 hr Straight ER2 -Multi 8 hr Regular Extra Service Multiple …

Performance Incentive Program

… by far, even though it already compensates its executive team at levels that often exceed those of its peers. Based on …

DiNapoli Announces Results of General Obligation Bond Sale: $329,225,000 Awarded

… State Comptroller Thomas P. DiNapoli today awarded three series of New York State General Obligation Bonds totaling … sale. Specifically, the sales were $142,555,000 of Series 2015A Tax-Exempt Bonds, $5,640,000 of Series 2015B Taxable Bonds and $181,030,000 of Series 2015C …

Area #12 – Information Technology Contingency Planning – Information Technology Governance

State Comptroller DiNapoli Releases Municipal & School Audits

… school audits were issued. Brighter Choice Charter School for Girls – Non-Payroll Disbursements (Albany County) The … were adequately supported, properly approved, and for a school-related purpose. Without adequate oversight, the board and officials cannot ensure that all disbursements were made as authorized or for an …