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State Comptroller DiNapoli and Department of Financial Services Superintendent Harris Designate New Banking Development District Branch To Support Community Banking in Red Hook

… Development District (BDD) and deposited $10 million in public funds to the bank. The BDD program, administered by … in the BDD program, the State Comptroller’s office makes public deposits available to banks and credit unions to open or maintain a bank branch. The $10 million in public funds for Spring Bank will support their operations …

Service-Disabled Veteran-Owned Business Program Implementation (Follow-Up)

… Purpose To determine the extent of implementation of the recommendations in our … Act (Act) was signed into law on May 12, 2014 to encourage and support eligible veteran-owned businesses to play a … service-related disability rating of 10 percent or greater from the U.S. Department of Veterans Affairs. The Act also …

Thousand Islands Central School District – Financial Management (2022M-201)

… action. Appendix C includes our comments on issues raised in the District’s response letter. … audit school district …

Reporting and Utilization of Bias Incident Data (Follow-Up)

… examined whether the New York City Police Department (NYPD) is accurately collecting, recording, and reporting bias … data for management decisions. We also determined whether NYPD officers receive sufficient training to enable them to … and handle all possible bias incidents. We found that the NYPD has begun efforts to review and reconcile incident …

Safe Schools Against Violence in Education (SAVE) Act - Safety Plans - 2019-MS-1

… report - pdf] Audit Objective Determine whether 17 school districts used their resources and two charter schools … safety plan annually by September 1 after holding a 30-day public comment period and a public hearing. The Chief Emergency Officer must ensure that: …

Town of Keene – Records and Reports (2024M-27)

… and certain revenues and expenditures were not reported in the annual financial report (AFR).  Of the 20 journal … were not supported, eight (40 percent) were not recorded in a timely manner and no one independently reviewed and … were generally not prepared or provided to the Board in a timely manner and adjusted bank balances did not agree …

Village of Sloan – Clerk-Treasurer (2024M-109)

… also did not provide timely or accurate financial reports to the Board of Trustees (Board). As a result, the Board may … on the monthly Treasurer’s reports, that were provided to the Board approximately six weeks after month-end, were … review the Clerk-Treasurer’s financial records to ensure transactions were recorded accurately and in a …

Fairview Fire District – Financial Operations (2024M-138)

… pdf] Audit Objective  Determine whether the Fairview Fire District (District) Board of Fire Commissioners (Board) and officials … corrective action.  … Determine whether the Fairview Fire District District Board of Fire Commissioners Board and …

Town of Coxsackie – Supervisor’s Records and Reports (2024M-140)

… complete report – pdf] Audit Objective  Determine whether the Town of Coxsackie (Town) Supervisor maintained complete, … and timely accounting records and reports to allow the Town Board (Board) to effectively monitor and manage the Town’s financial operations and condition. Key Findings  …

Letchworth Central School District - Reserves (2018M-176)

Determine whether the Board properly established reserve funds and maintained them at reasonable levels

XVI.3 Overview – XVI. Financial Reporting

… This section includes a discussion of the New York State Financial Reporting Entity for the purpose of … not included in the State's periodic financial reports and why. The principles described in this chapter are applicable …

Smithtown Central School District – Claims Processing and Travel-Related Expenses (2021M-25)

… complete report - pdf ] Audit Objective Determine whether the Smithtown Central School District’s (District) Board of … were adequately documented, for appropriate purposes, and properly audited and approved prior to payment, and that … expenses were reasonable. Key Findings We found that the Board ensured the claims we reviewed were adequately …

CUNY Bulletin No. CU-823

… represented by IBT, Local 237 in Bargaining Units SB, SE, SM, SP, ST, SU, SV, SW, SX and SZ. Affected Employees: … represented by IBT, Local 237 in Bargaining Units SB, SE, SM, SP, ST, SU, SV, SW, SX and SZ are affected. Effective …

Oversight of Nurse Licensing

… (involving complaints that pose a substantial danger to public health and safety) should be completed within six … can increase the risk that nurses who are threats to the public’s health and safety are able to continue practicing in … Timely completion of investigations helps ensure the public’s safety. As well, it affords timely due process to …

Opinion 92-38

… that it is a general rule that a legislative body of a public corporation may, subject to its own rules and …

DiNapoli: Audits Find Certain IDAs Lack Job Creation Data

… on their promises and take back benefits if they are not. My office will continue to scrutinize the operations of these …

State Comptroller DiNapoli Releases Municipal & School Audits

… York State Comptroller Thomas P. DiNapoli today announced the following local government and school audits were issued. … During the 17-month audit period, the district earned $539 from money on deposit in the district’s checking and money … maintained by the county clerk and surrogate’s court were up to date and complete and we noted no material …

Limitations – Police and Fire Plan

Limitations – Basic Plan with Increased-Take-Home-Pay (ITHP)

… from the computation of your FAS. Also, payment for up to 30 days of accumulated unused vacation will be included in … that can be included in your FAS calculation is limited to 15 percent of your salary in any given year. Tier 6 If the … the Governor’s annual salary is excluded (please refer to our Overtime and Earnings Limits for Tier 6 page for more …

Nursing Home Surveillance (Follow-Up)

… None Other Related Audits/Reports of Interest Public Service Commission: Pipeline Safety Oversight ( …