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Tuckahoe Union Free School District – Overtime (2023M-53)

… As a result, overtime payments increase the amount owed by a district, annually to the State, for its share of the cost of future employee … Overpaid 15 employees a total of $4,432 for overtime due to lack of adequate review of time records. Paid 15 employees …

Rensselaer County – Public Health Department Receipts (2013M-18)

Rensselaer County Public Health Department Receipts 2013M18

Comptroller DiNapoli Releases School Audits

… P. DiNapoli today announced his office completed audits of the Chatham Central School District , Cherry … District , Edmeston Central School District , Kenmore-Town of Tonawanda Union Free School District , Penfield Central School District . “In an era of limited resources and increased accountability, it’s …

Opinion 93-12

… or statutory amendments that bear on the issues discussed in the opinion. MUNICIPAL FUNDS -- Appropriations and … of the board of education who accompanies the board member in attending a conference, even if board member has provided … of the board of education who accompanies the board member in attending a conference. You state that the board member …

DiNapoli: Two Western NY BOCES Holding Millions in Surplus Funds

… Thomas P. DiNapoli. “Excessive amounts of money can sit unused or in unauthorized reserve funds because of … BOCES From fiscal years 2012-13 through 2014-15, auditors found that BOCES officials … an average of $4.4 million (or 6.6 percent) each year. As a result of these practices, the BOCES has generated annual …

State Comptroller DiNapoli Releases Municipal Audits

… clerk did not deposit, report and remit all collections to the appropriate parties in a timely and accurate manner. … and protect the town’s information technology (IT) systems against unauthorized use, access and loss. The board did not … no recommendations as a result of this audit. Find out how your government money is spent at Open Book New York . …

County of Oneida – County Clerk (2025M-110)

… [read complete report – pdf] Audit Objective Did the Oneida County (County) … and timely manner? Audit Period January 1, 2024 – July 29, 2025 We extended our audit period to review certain Clerk … During the period January 1, 2024, through March 31, 2025, the Clerk collected fees totaling approximately $21.7 …

Monroe 2-Orleans Board of Cooperative Educational Services – MiFi Usage Billings (2025M-134)

… Audit Period June 1, 2023 – July 10, 2025 Understanding the Audit Area When a BOCES does not properly monitor and manage technology … including MiFi (portable, battery-powered routers that create a local Wi-Fi network for Internet-enabled devices …

State Comptroller DiNapoli Releases Municipal Audits

… municipal finances and operations, my office continues to provide taxpayers the assurance that their money is being … issued. Bethlehem Public Library – Selected Cash Receipts (Albany County) The board has established adequate internal … levy limit. Town of Edinburg – Justice Court Operations (Saratoga County) The town justice did not maintain complete …

New York’s Economy and Finances in the COVID-19 Era

… BLS add to the picture. Total wages in accommodation and food services fell by $3.5 billion, a drop of nearly 60 … Construction $5,551.6 ($1,872.6) -25.2% Accommodation and food services $2,427.2 ($3,525.5) -59.2% Note: Sectors shown … -8.9% Source: U.S. Bureau of Labor Statistics Insufficient Food Remains a Threat, Especially in Black and Hispanic …

Unified Court System Bulletin No. UCS-130

… may contact the Empire State Planning Group by telephone, toll free, at (877) 377­4420 or by fax to (631) 236-9073. …

Enroll in the Vendor Self-Service Portal

… ID, you should have also received an enrollment email with login credentials and instructions from SFS. Following the …

State Agencies Bulletin No. 147

… Retirement System (ERS) and who have a pay basis code of FEE. Employees in this category were previously paid on a … Information A new earnings code was established to report fee earnings plus retirement service credit. When this code … System. This earnings code replaces the FEE earnings code for ERS employees. Agency Instructions On …

Overview – Information Technology Contingency Planning

NY Full-Time Equivalent Employees Dashboard

…   NY Full-Time Equivalent Employees Dashboard The Office of the … NY FullTime Equivalent Employees Dashboard …

Cayuga County - Procurement and Claims Audit (2018M-274)

… in accordance with the procurement policy and statutory requirements. Determine whether claims were adequately … in accordance with the procurement policy and statutory requirements …

Niagara Engine Company No. 6 Inc. - Cash Receipts and Disbursements (2019M-29)

… Treasurer sends listings of the receipts and disbursements to the bookkeeper to record in the accounting records. We could not determine … procedures such as requiring at least two people to count and certify the money collected at fundraising …

Ira Volunteer Fire Department, Inc. – Controls Over Financial Activities (2014M-266)

… examine the Department’s controls over financial activity for the period January 1, 2012 through March 17, 2014. Background The Ira Volunteer Fire Department is a not-for-profit corporation located in the Town of Ira in Cayuga …

East Meredith Rural Fire District – Financial Activities (2021M-26)

… the East Meredith Rural Fire District’s (District) Board of Fire Commissioners (Board) established adequate controls … the East Meredith Rural Fire Districts District Board of Fire Commissioners Board established adequate controls …

Town of Watertown Fire District – Procurement (2022M-155)

… report – pdf] Audit Objective Determine whether the Town of Watertown Fire District (District) Board of Fire Commissioners (Board) used a competitive process to … most prudent and economical manner in the best interest of taxpayers. District officials did not: Use a competitive …