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Peekskill City School District - Network User Accounts (2021M-195)

… not adequately manage and monitor network user accounts. In addition to sensitive information technology (IT) control … network user accounts, one of which was last logged on in January 2012. Ensured all users using IT resources …

Town of Brandon - Financial Condition (2019M-239)

… Inadequate budgetary practices have resulted in the highway fund balance declining from $58,241 on January 1, 2017 to $5,714 as of December 31, 2019. The highway fund’s appropriations were overspent three …

Sullivan West Central School District - Retiree Health Insurance (2019M-196)

… District officials and personnel ensured that health insurance contributions from eligible retirees were properly … sufficient oversight to ensure that retirees’ health insurance contributions were properly billed, collected and … to billing, collecting and depositing retirees’ health insurance contributions. Ensure that sufficient documentation …

Poughkeepsie City School District – Information Technology (2019M-166)

… Determine whether District officials ensured information technology (IT) systems were adequately secured and protected … IT service providers. In addition, sensitive information technology (IT) control weaknesses were communicated … IT security awareness training. Ensure that all IT services are provided based on a formal service level …

Town of West Seneca - Capital Project Management (2019M-195)

… whether the Town properly planned and managed a capital project. Key Findings The Board: Did not properly plan and manage the capital project and clearly inform taxpayers when the estimated cost and scope of the project changed. Was not fully transparent on the anticipated …

Town of Benson - Disbursements (2019M-54)

… Supervisor established adequate control procedures over check disbursements and bank account transfers. Key Findings … profile totaling $427,704. Town officials did not monitor check disbursements or bank account transfers. The Board … authorize all online bank account transfers. Monitor check disbursements and bank account transfers. Perform an …

Local Sales Tax Data, Reports and Resources

… $376 million) from the prior year. This increase not only marked the lowest year-over-year rate of growth in … the State slowed to 2.6% over the same period last year. Only a handful of counties saw more than 5 percent … while counties outside the City saw an average drop of only -0.9 percent. The pandemic also caused a dramatic shift …

DiNapoli Urges New Yorkers to Spend Holiday Gift Cards

… Thomas P. DiNapoli is urging New Yorkers to spend and register the gift cards they receive during the holidays to … State Comptroller DiNapoli Urges New Yorkers to Spend and Register Holiday Gift Cards - YouTube … Thomas P DiNapoli is urging New Yorkers to spend and register the gift cards they receive during the holidays to …

State Agencies Bulletin No. 1140

… Area). This line is operational Monday thru Friday 9:00 am to 3:00 pm EST. …

State Comptroller DiNapoli Releases School Audits

… Hannibal Central School District . "In an era of limited resources and increased accountability, it's critical that … district and charter school finances and operations, my office continues to provide taxpayers the assurance that … additional payments. Hannibal Central School District – Financial Condition (Cayuga County) The board and district …

III.3 Scope of the SFS – III. Statewide Financial System (SFS)

… performance against plans. In the establish control phase, the SFS records the appropriation and segregation … by agency management are also recorded. In the execution phase, the SFS processes vouchers and encumbrances, provides … available to agencies that require them. In the evaluation phase, the SFS provides budgetary reporting which shows …

DiNapoli: Tax Revenues Through December Were $2.5 Billion Lower Than Last Year

… State tax receipts through the first nine months of the state fiscal year were $2.5 billion lower than last … $1.8 billion higher than anticipated by the state Division of the Budget (DOB), according to the monthly State Cash … Comptroller Thomas P. DiNapoli. Tax receipts in the month of December totaled $8.4 billion, $422.5 million above last …

DiNapoli: State Tax Receipts Through First Half of Fiscal Year Exceed Projections by $2.4 Billion

State tax receipts totaled $584 billion through the first half of State Fiscal Year SFY 202223 exceeding the latest projections from the First Quarterly Update by $24 billion

DiNapoli: Fomer Rosendale Court Clerk Pocketed Cash

… The former clerk of the town of Rosendale justice court was able to make off with nearly $6,000 in cash from … a class D felony. Harper is due back in Saugerties Town Court on Dec. 10. “This individual broke her promise to … auditors found that Harper controlled all phases of the court’s cash collection process with little oversight by the …

NYS Common Retirement Fund Reports Second Quarter Results

… 96.1 percent is one of the strongest in the nation, behind only Wisconsin, South Dakota and Tennessee. DiNapoli …

State Comptroller DiNapoli Releases Municipal Audits

… office completed audits of the Half Hollow Hills Community Library , City of Newburgh , Onondaga County Probation … and effectively." Half Hollow Hills Community Library – Fund Balance (Suffolk County) The library's fund balance policy does not address the …

Inspecting Highway Bridges and Repairing Defects

… are classified as "Red Flag," "Yellow Flag," and "Safety Flag." A Red Flag designation pertains to the failure … condition that, if left unattended beyond the next inspection, would become a clear and present danger. A Safety Flag designation pertains to a clear and present …

Collection of Electronic Waste Fees

… Purpose To determine whether the Department of Environmental Conservation (Department) … properly collects all fees and surcharges due to the Environmental Protection Fund (Fund) in compliance with the New York State Electronic Equipment Recycling and Reuse … To determine whether the Department of Environmental Conservation Department …

Area #12 – Information Technology Contingency Planning – Information Technology Governance

Efforts to Collect Delinquent Taxes

… Division. Not all debts include a tax amount; some include only penalties and/or interest. There could be just a penalty …