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State Agencies Bulletin No. 1308

… to your agency Finance Officer or SFS agency coordinator. In order to process necessary Fiscal Year End activities, SFS … Critical Date(s) For Agency Action Cost Center updates in SFS must be completed by March 21, 2014 , prior to the … information regarding when the payroll charges will appear in SFS. There should be no disruption to PayServ system …

Rochester City School District – Payroll and Procurement (2016M-435)

… 1, 2014 through October 25, 2016. Background The Rochester City School District is located in the City of Rochester, Monroe County. The District, which is …

Pittsford Central School District – Security of Personal, Private and Sensitive Information (PPSI) on Mobile Computing Devices and Extracurricular Cash Records and Collections (2016M-92)

Pittsford Central School District Security of Personal Private and Sensitive Information PPSI on Mobile Computing Devices and Extracurricular Cash Records

East Moriches Union Free School District - Budget Review (B7-15-5)

… of Budget Review The purpose of our budget review was to provide an independent evaluation of the District’s … School District is located in Suffolk County. Pursuant to Chapter 354 of the Laws of 2006, the State Legislature authorized the District to issue debt totaling $2 million to liquidate the …

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

Unadilla Valley Central School District – Special Education Services (2016M-47)

… Purpose of Audit The purpose of our audit was to determine whether the District provided special education services in a cost-effective manner for the period July 1, 2013 …

Town of Chateaugay - Real Property Tax Exemption Administration (2018M-200)

… select real property tax exemptions. Key Findings Of the 224 granted exemptions that we reviewed totaling approximately $6.2 million of assessed value, 136 exemptions (61 percent), valued at … our comments on issues raised in the Town’s response letter. … Determine whether the Town Assessor properly …

LaFargeville Central School District – Financial Condition (2016M-216)

… The LaFargeville Central School District is located in the Towns of Alexandria, Clayton, Le Ray, Orleans, Pamelia and Theresa in Jefferson County. The District, which operates one school … officials appropriated about $1 million of fund balance in each of the past three fiscal years but the District …

State Comptroller DiNapoli Statement on New York City's Fiscal Year 2026 Executive Budget

… to choices made in Washington. The FY 2026 budget also does not reflect higher-than-anticipated health insurance … particularly for revenues, do not materialize, and will have a larger cushion to absorb potential volatility.” … New …

Division of Housing and Community Renewal Bulletin No. DH-119

… Grade on the Position Data page (based on the NYS Position Number) is equal to 600 and a value exists in both the … of the Return from Leave with the next available sequence number. 4. Inactive or Leave of Absence (not related to a … or Return from Leave with the next available sequence number. If the effective date of the rehire or return from …

State Comptroller DiNapoli Releases Municipal Audits

… municipal finances and operations, my office continues to provide taxpayers the assurance that their money is being … (Livingston County) The board has not adopted policies to sufficiently protect the town's information technology … not dedicate a separate computer for online transactions to limit access to online bank accounts. In addition, …

Minimum Qualifications - Auditors

… sex (including gender identity or expression), religion, age, national origin, disability, marital status, sexual …

Personal Income Tax and Property Tax

… approved and submitted to our Office 7.7 million refunds for payment totaling over $10 billion.  In addition, the … and submitted to our Office over 4.9 million credits for payment totaling nearly $1.7 billion.  Key Findings We … refunds totaling $41.3 million to the Department for follow up evaluation and appropriate action.  In …

Village of Walton – Bio-Digester Capital Plan (2016M-378)

… Empire State Development for a $1.5 million grant based on the original project scope and design. At the conclusion …

Genesee Valley Central School District – Reserve Accounts and Extra-Classroom Activities (2014M-56)

… Purpose of Audit The purpose of our audit was to evaluate reserve fund management practices and internal … than $4.3 million, the District’s preliminary plan failed to include a clear and detailed rationale for maintaining the … requirements. There are no recommendations pertaining to ECAs in this report. … Genesee Valley Central School …

Belfast Central School District – Procurement (2016M-317)

… Background The Belfast Central School District is located in the Towns of Allen, Angelica, Belfast, Caneadea and New Hudson in Allegany County. The District, which operates one school … auditor did not always ensure that purchases were made in compliance with the policy or require District officials …

Buffalo City School District – Special Education and Grant Administration (2017M-73)

… Purpose of Audit The purpose of our audit was to review the District’s process for claiming Excess Cost Aid … nonresident tuition for special education services and to review the grant administration procedures for the period … purchases or rentals in the calculation of costs to claim Excess Cost Aid. Key Recommendations Bill school …

Opinion 94-28

… This opinion represents the views of the Office of the State Comptroller at the time it was rendered. The … or statutory amendments that bear on the issues discussed in the opinion. COUNTIES -- Powers and Duties (authority to …

State Comptroller DiNapoli Details Progress on Corporate Political Spending Disclosure

… pension fund. As a shareholder, the Fund questions whether any spending on political causes by our portfolio companies … of the Center for Political Accountability . “They have achieved the filing of 185 political disclosure and … received a withdrawal agreement, but the companies still have CPA-Zicklin scores below 50%. The outreach is intended …

DiNapoli: Jackson Heights Economy Energized By Immigrants and Small Businesses

… and a testament that the American Dream is an immigrant’s story.” “On the heels of Comptroller DiNapoli’s 2018 Economic …