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State Comptroller DiNapoli Releases School District Audit

… Visit the Reading Room for contract FOIL requests, bid protest decisions and commonly requested data. … New York …

DiNapoli: Many Homeless Shelters in Poor Condition

… Services serves the same role as the local service districts statewide.  Earlier this year, DiNapoli’s office … sufficiently monitor state-certified shelters, nor local districts’ oversight of uncertified shelters, to ensure that …

DiNapoli: 26 School Districts in Fiscal Stress

… officials should remain vigilant and carefully consider how their budgeting decisions will affect their long-term … fiscal stress" and the remaining 17 as "susceptible to fiscal stress." The scores are based on the evaluation of … Find out how your government money is spent at Open Book New York . …

DiNapoli: February Local Sales Tax Collections Down 4.2 Percent; Year Over Year Decline Narrows

… being administered and businesses are slowly reopening.” All regions in the state experienced sales tax collection …

Open Educational Resources

… engaged faculty in the redesign of courses using OER. Our audit covered the period from April 2017 through March 2024. …

DiNapoli Announces State Contract and Payment Actions for May 2017

… including $833,000 each to Mount Sinai Hospital, Our Lady of Lourdes Memorial Hospital and Rochester General …

DiNapoli: One-in-Four Homeless Shelter Clients with Serious Mental Health Issues Were Not Placed in a Mental Health Shelter

… were not placed in a substance abuse shelter. In one case, a client assessed with alcohol dependence had 60 … specialized services can lower the risk. Especially in the case of clients with serious mental illness, placements … and social workers, but too often this is not the case, DiNapoli’s audit found. Placements were also an issue …

DiNapoli: The South Bronx Sees Economic Growth Despite Pandemic Challenges

… of its residents,” said DiNapoli. “Still, the need for more affordable housing, jobs and quality of life … the area had 78,476 private sector jobs, which accounted for almost one-third of jobs boroughwide. “Though the South … we now come out of this post-pandemic economy, the need for greater economic stimulation has only risen. Better …

Performance Incentive Program

… Purpose To determine whether the Rochester-Genesee Regional … Performance Incentive Program uses reasonable criteria to measure employee performance and whether incentive awards …

DiNapoli: NYC Forecasts $965 Million Surplus Fueled by Federal Aid

… DiNapoli said. “The city should capitalize on this good fortune and set aside resources to address unexpected …

Pension Funds Break New Ground on Board Diversity

… was co-filed by the Connecticut Retirement Plans and Trust Funds, The City of Philadelphia Public Employees Retirement … line.  As principal fiduciary of the Connecticut pension funds, that is what I care about.” “We congratulate Monster …

XII.6 Unique Payment Situations – XII. Expenditures

… This section provides Business Units with guidance on how to process certain payment situations where the type … policies and processes required by the Office of the State Comptroller …

Introduction to IT Governance – Information Technology Governance

… technology (IT) systems including, but not limited to, costs for computers and related hardware equipment, … the Internet, communicating through email and reporting to State and federal agencies. These systems and the data they hold are valuable and need to be protected from unauthorized, inappropriate and wasteful …

X. Guide to Vendor/Customer Management – X. Guide to Vendor/Customer Management

Guide to Financial Operations

… The New York State Guide to Financial Operations (GFO) acts as a reference source for … financial management systems where applicable. Subscribe to GFO Updates … The New York State Guide to Financial Operations GFO acts as a reference source for …

What Not to Report – Legacy Reporting

… fringe benefits (For example, an employer may offer payment if an employee declines health insurance.) Overtime … overtime limitation for Tier 5 and Tier 6 ERS and PFRS (15 percent of regular salary) members Overtime which is paid … Retirement Online including their earnings the number of days they worked and more …

Town of East Hampton - Budget Review (B21-7-11)

… [ read complete report - pdf ] Purpose The purpose of our budget review was to … December 31, 2008 and December 31, 2009. New York State Local Finance Law requires municipalities that have been …

Town of Hamburg - Woodlawn Beach State Park Receipts (2019M-79)

… whether officials properly accounted for Woodlawn Beach State Park Receipts. Key Findings Daily tally and gate … office. Key Recommendations Provide training to employees on how to complete daily tally sheets and ensure that sheets …

Johnsburg Central School District - Extra-Classroom Activity Funds (2018M-150)

… District employees did not submit any documentation to show how funds from 10 cash advances totaling $19,997 were spent. … Ensure student treasurers maintain adequate documentation to support collections. Monitor the status of cash advances …

AFR Modernization - Validation Rules in the Statement of Indebtedness

In this session, you will learn how to resolve broken validation rules (edits) in the Statement of Indebtedness. Our staff will provide some live examples in the application and will demonstrate resources being developed to assist you.