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V.3.E Programs – V. Chart of Accounts (COA) Governance

… The Program ChartField captures related activities that cross organizations and are intended to accomplish a similar set of recognizable objectives. Information captured in Program … The Program ChartField captures related activities that cross organizations and are intended to accomplish a similar set of recognizable …

Restrictions – State Police Plan

Restrictions – Special 20- and 25-Year Plans

… For Tier 6 members, earned compensation that exceeds the Governor’s annual salary is excluded (please refer to our … employers. Overtime: For Tier 5 and 6 members, the total amount of overtime that can be included in your FAE calculation is …

DiNapoli Examines Faltering LinkNYC Program

… with the franchise agreement terms. Failure to Meet Installation and Digital Equity Goals A primary goal of the … DiNapoli’s audit found DoITT didn’t monitor or enforce the installation requirements of the contract with the consortium … damages for every kiosk that is not running 45 days after installation and another $25 if it goes past 75 days. DoITT …

XI.17 Protest Procedures – XI. Procurement and Contract Management

… Rules and Regulations , to be used when an interested party 1 asserts to OSC that the State Comptroller should not … with the public contracting entity. However, an interested party may file an initial protest with OSC’s Bureau of … and could not have been reasonably known to, an interested party prior to the date by which a protest was required to be …

Cleveland Hill Union Free School District – Financial Management (2017M-235)

… appropriations each year by an average of $3.7 million, and they appropriated fund balance averaging $3.1 million … Develop realistic estimates of appropriations and the use of fund balance in the annual budget. Ensure that … fund balance is in compliance with the statutory limit and develop a plan to use excess funds in a manner that …

Union-Endicott Central School District – Financial Management (2016M-100)

… Purpose of Audit The purpose of our audit was to evaluate the District’s financial …

Town of Greenfield – Golf Course Collections (2021M-133)

… report - pdf ] Audit Objective Determine whether Town of Greenfield (Town) golf course collections were properly recorded, remitted to the bookkeeper and deposited timely. Key Findings Golf course … Determine whether Town of Greenfield Town golf course collections were properly …

Hannibal Central School District – Financial Condition (2017M-23)

Hannibal Central School District Financial Condition 2017M23

Comptroller DiNapoli Releases Municipal Audits

… fiscal climate, budget transparency and accountability for our local communities is a top priority,” said DiNapoli. … did not have sufficient controls over cash collected for fundraising events to ensure that the money was … of overtime, modifying time records and the process for charging leave accruals. Newfield Fire Company – Company …

Comptroller DiNapoli Releases Municipal Audits

… , City of Lackawanna , Town of Willing and the Town of Wright . “In today’s fiscal climate, budget transparency and … surcharges to the Department of Motor Vehicles. Town of Wright – Financial Operations (Schoharie County) The board … City of Lackawanna Town of Willing and the Town of Wright …

State Agencies Bulletin No. 1943

… leave will be reported in Box 14 on the employee’s 2021 Form W-2 (Wage and Tax Statement). Questions Questions …

State Comptroller DiNapoli Releases Municipal & School Audits

… law until the end of the audit period. The district earned interest totaling approximately $2,000 from its checking and savings accounts, which had an average daily balance of … rate quotes that may have resulted in higher investment earnings. As a result of the audit, the board subsequently …

DiNapoli: Sandy Damage Delayed MTA Electronic Security Program Another Three Years

… MTA has made important security improvements, the first phase of its capital program is still not finished, more than … report in April 2012, the MTA had planned to wrap up phase 1 of its capital security program — safeguarding the … and tunnels — by June 2014. Now, the MTA expects to finish phase 1 by late 2017 as a result of damage sustained during …

DiNapoli: State Department of AG and Markets Should Improve Pollinator Protection Program

… bees and other pollinators. To address a drastic decline in the population of these essential pollinators, in 2016 the … Department to implement my recommendations and thank them for the positive response to this audit.” Over the past three … and climate change. This decline has major implications for New York’s agricultural industry, food supply and …

Oversight of Selected Fiscal Aspects of Homeless Shelter Services

… Purpose To determine whether the New York City Department of Homeless Services (DHS) has adequate controls over the contracted homeless shelter contract procurement and rate-setting processes, and … To determine whether the New York City Department of Homeless Services has …

Westerlo Volunteer Fire Company – Cash Disbursements (2014M-179)

… 2014. Background The Westerlo Volunteer Fire Company, Inc. is a not-for-profit organization incorporated in 1938 in the …

Claryville Volunteer Fire Company – Financial Controls (2014M-53)

… 20, 2013. Background The Claryville Volunteer Fire Company is a volunteer organization and is associated with the Claryville Fire District, which covers …

Town of Neversink – Multiyear Planning and Fund Balance Management (2017M-260)

… through August 17, 2017. Background The Town of Neversink is located in Sullivan County and has a population of approximately 3,600. The District is governed by an elected five-member Town Board. Combined …

Ossining Union Free School District – Financial Management (2017M-176)

… and adequately managed the District’s financial condition for the period July 1, 2015 through June 8, 2017. Background … The Ossining Union Free School District is located in the Village of Ossining, in Westchester County. The … 4,980 students. Budgeted general fund appropriations for the 2016-17 fiscal year totaled approximately $125.2 …