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State Comptroller DiNapoli Releases Municipal & School Audits

… account and unauthorized use may not be readily detected. Of the 186 debit card purchases totaling $170,941 that … charges were for a valid school purpose. In addition, none of the 186 purchases had evidence of preapproval by the executive director or the board …

DiNapoli Announces State Contract and Payment Actions for July 2016

… or other improprieties. Cumulatively through July for calendar year 2016, DiNapoli’s office has approved 11,364 … and related services at the 2016 State Fair in Syracuse. Council on the Arts $3.9 million for 25 grants, including … III JV to replace the Kosciuszko Bridge in NYC. $766,000 to The Pike Co. for bridge renovation in the …

Port Washington Fire Department – Budgeting (2015M-209)

… North Hempstead and the Villages of Baxter Estates, Flower Hill, Manorhaven, Plandome Manor, Port Washington North and …

Johnsonville Fire District – Claims Processing (2017M-190)

… Purpose of Audit The purpose of our audit was to determine whether claims were adequately … The Johnsonville Fire District is a district corporation of the State, distinct and separate from the Towns of …

West Seneca Fire District #1 – Purchasing (2017M-272)

… Seneca Fire District #1 is a district corporation of the State, distinct and separate from the Town of West Seneca in …

Sempronius Fire Company – Financial Activities (2017M-231)

Sempronius Fire Company Financial Activities 2017M231

East Ramapo Central School District – Audit Follow-Up (2013M-141-F, 2011M-52-F)

… Of the five audit recommendations from the 2013 report, one recommendation was fully implemented, one was partially implemented and three were not implemented. … Of the 11 audit recommendations from the 2011 report, one recommendation was fully implemented, seven were …

Arlington Central School District – Cooperative Services Computer Inventory (2015M-317)

… Purpose of Audit The purpose of our audit was to review the District’s controls over the computer inventory it rents …

Eggertsville Fire District – Financial Activity (2017M-27)

… and reported and that District money was safeguarded for the period January 1, 2015 through November 17, 2016. … Board of Fire Commissioners. Budgeted appropriations for 2016 totaled approximately $1.5 million. Key Findings The …

New York State Comptroller DiNapoli: Wall Street Bonuses and Profits Up Slightly in 2019, but Facing Sharp Fall in 2020

… sector employment. DiNapoli estimates that nearly 1 in 10 jobs in the city are either directly or indirectly associated … in New York City’s securities industry increased by 2,100 jobs to 182,100. The industry has added jobs in five of the past six years, increasing employment by …

DiNapoli Audit Finds Western Regional OTB Lacks Accountability and Gave Out Lucrative Perks

… Off-Track Betting Corp. (OTB) spent at least $121,000 on tickets to sporting events, concerts, food and alcohol for … perks and other benefits. The board said they are acting on our recommendations and I urge them to continue to tighten … and Rochester. It offers off-track pari-mutuel wagering on horse racing at Batavia Downs Gaming and other locations. …

Cost-of-Living Adjustment – New Career Plan

… of years retired, your retirement benefit will permanently increase each year. This adjustment, subject to pension caps …

Cost-of-Living Adjustment – Career Plan

… of years retired, your retirement benefit will permanently increase each year. This adjustment, subject to pension caps …

Cost-of-Living Adjustment – Non-Contributory Plan with Guaranteed Benefits

… of years retired, your retirement benefit will permanently increase each year. This adjustment, subject to pension caps …

Cost-of-Living Adjustment – Police and Fire Plan

… increase each year. This adjustment, subject to pension caps and limitations, is 50 percent of the previous year’s …

Cost-of-Living Adjustment – Basic Plan with Increased-Take-Home-Pay (ITHP)

Springville-Griffith Institute Central School District – Financial Management (2015M-221)

… Purpose of Audit The purpose of our audit was to evaluate the financial operations of the District for the period July 1, 2013 through July 31, …

South Kortright Central School District – Retiree Health Insurance Contributions (2016M-148)

… of District controls over the collection of retiree health insurance contributions for the period July 1, 2014 … South Kortright Central School District Retiree Health Insurance Contributions 2016M148 …

Sharon Springs Central School District – Financial Condition (2016M-39)

… District’s financial condition for the period July 1, 2014 through November 30, 2015. Background The Sharon Springs Central School District is located in the Towns of Carlisle, Seward and Sharon in Schoharie … that appropriate unexpended surplus funds that will not be used. Develop a plan to use the surplus fund balance …

Lockport City School District – Monitoring Transportation Contracts and Costs (2015M-200)

… Niagara County. The District, which operates seven schools with approximately 5,300 students, is governed by an elected …