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Town of Ripley – Water District Financial Condition and Legal Services (2014M-15)

… complied with adopted resolutions regarding legal services for the period January 1, 2012 through November 27, 2013. … five-member Town Board. General fund appropriations for 2013 totaled $681,205. Key Findings The Board did not … the Town’s two water districts, and adopted budgets for one district were unreasonable, resulting in annual …

Town of Dover – Financial Activities (2013M-139)

… October 22, 2012. Background The Town of Dover is located in Dutchess County and has a population of approximately … monthly to compare bank balances to balances in their respective ledger or general ledger cash accounts. …

IX.7.H Federal Funding Accountability and Transparency Act (FFATA) – IX. Federal Grants

… Transparency Act of 2006 (FFATA) was signed into law on September 26, 2006. The legislation required that federal … contract, grant, loan, and other financial assistance awards of more than $25,000 be displayed on a searchable, …

Wayland-Cohocton Central School District – Building Access Accounts and Badges (2024M-113)

… (District) officials properly managed and monitored building access accounts and badges. Key Findings  District officials did not properly manage and monitor building access accounts and badges used to access District …

Village of Great Neck – Transparency of Fiscal Activities (S9-24-20)

… Audit Objective  Determine whether the Village of Great Neck (Village) Board of Trustees (Board):  Conducted an … action.  … Determine whether the Village of Great Neck Village Board of Trustees Board Conducted an annual …

Town of Java – Tax Collection Remittance (P1-24-21)

… were not provided to finance Town and County operations in a timely manner. The Tax Collector did not remit taxes … action. Appendix B includes our comment on an issue raised in the Supervisor’s response. … Determine whether the Town of …

XI.18 Overview – XI. Procurement and Contract Management

State Comptroller Thomas P. DiNapoli Statement on Supreme Court Same-Sex Marriage Decision

… “The U.S. Supreme Court's landmark decision today grants same-sex marriages the … We need to continue the fight to ensure equal protection in the workplace and beyond, but today's victory is truly …

State Comptroller DiNapoli Statement on City's Preliminary Budget Proposal

… Mayor Bill de Blasio's proposed budget clearly lays out his bold vision, … the prior administration and mixed signals on the pace of the economic recovery. My office will release a full examination of the mayor's budget in the coming weeks.   … Mayor Bill de …

State Comptroller Thomas P. DiNapoli Statement on Enacted State Budget

… it is unfortunate that this year's budget process was not more transparent. My office will analyze and report on the enacted budget in detail, including its impact on the state's debt and out-year …

State Comptroller DiNapoli Releases Municipal Audits

… municipal finances and operations, my office continues to provide taxpayers the assurance that their money is being … County) The board does not audit library claims prior to payment. Instead, the board designates two members to audit claims prior to the monthly meeting of the board. As …

Akron Man Pleads Guilty to Stealing FEMA Grant Funding Intended for Education Expenses

… in prison and a $250,000 fine. Assistant U.S. Attorney John D. Fabian, who is handling the case, stated that on … Akron, New York, for committing FEMA grant fraud," stated John Tiano, Special Agent-in- Charge, Detroit Field Office. … General, under the direction of Special Agent-in-Charge John Tiano, Detroit Field Office, and the New York State …

SUNY Bulletin No. SU-330

… required increases. Affected Employees Employees in PSNU – BU08 positions who meet the eligibility criteria … return from the leave after the payment effective date, in addition to processing the transaction(s) related to the … sequence number and the employee’s increased rate in the Pay Rate field, provided the employee remains …

XVII.3 Lapsing Transaction Deadlines – XVII. Lapsing Appropriations

… and notices, please visit the Agency Calendar . Lapse Date Review Agencies must review the NYKK0004 – … by the Agency Financial Officer by the published deadline. Payment dates on ‘lapsing’ vouchers must be the published … the published lapse date, will be processed to voucher creation after the published lapse date, and if a lapsing …

Comptroller DiNapoli Announces $50 Million Toward Small Business Relief, Job Retention

… federal government if employees are kept on the payroll for eight weeks and the money is used for payroll, rent, … unprecedented challenges that have put more than a million men and women out of work,” DiNapoli said. “We’re doing what … The Fund has consistently been ranked as one of the best managed and best funded plans in the nation. The Fund's …

Division of Housing and Community Renewal: Physical and Financial Conditions at Selected Mitchell-Lama Developments Located Outside New York City – Sunnyside Manor: Unauthorized Bank Account

… Objectives To  determine whether residents of Mitchell-Lama developments … program (Program) was created to provide affordable rental and cooperative (co-op) housing to middle-income … report within 30 days describing the plan for corrective action. Key Findings Sunnyside Manor’s Board held a checking …

Retirement System Membership – Police and Fire Plan

… paid firefighters working for employers that participate in the New York State and Local Police and Fire Retirement …

Retirement System Membership – Basic Plan with Increased-Take-Home-Pay (ITHP)

… paid firefighters working for employers that participate in the New York State and Local Police and Fire Retirement …

Retirement System Membership – Career Plan

… paid firefighters working for employers that participate in the New York State and Local Police and Fire Retirement …

Retirement System Membership – New Career Plan

… paid firefighters working for employers that participate in the New York State and Local Police and Fire Retirement …