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Comptroller DiNapoli Releases State Audits

… Compliance With the Reimbursable Cost Manual (2014-S-75) For the year ended Dec. 31, 2013, auditors identified $6,634 … programs that did not comply with SED’s requirements for reimbursement. Auditors also questioned the …

Sullivan County – Fiscal Stress (2013M-81)

… stressed. While the Legislature and County management are aware of the County’s financial position, and they have …

Lakeville No. 2 Fire District – Oversight of Financial Operations (2013M-25)

… District is a district corporation of the State, distinct and separate from the Town of Livonia, in Livingston County, … plan or use a competitive process when procuring goods and services for the recent capital improvement project (CIP) … has spent $149,490 on the uncompleted CIP. Services and materials totaling $41,790 were rendered by and paid to a …

Whitestone School for Child Development – Compliance With the Reimbursable Cost Manual

… Fiscal Reports (CFRs) of the Whitestone School for Child Development (Whitestone) were calculated properly, … Consolidated Fiscal Reports of the Whitestone School for Child Development were calculated pr …

XIX.6.D Reporting – XIX. Project Costing (PCIP)

… Agencies will be able to report on the costs against each funding source even … Project ID is used. NYGR0210 – Spending Activity related to Federal Grant Awards The NYGR0210 will replace the … will be based on the relationship of a Project/Activity to a Customer Contract. The report provides spending activity …

Town of Conesus – Justice Court (2013M-140)

… shown in the accounting records, and that any differences are resolved. Ensure that all money is deposited in a timely …

State University of New York Upstate Medical Center – Selected Travel Expenses

… the use of travel monies by the State University of New York (SUNY) Upstate Medical Center (Center), for two …

Local Sales Tax Collections Grew by Over 9% in January Compared to Last Year

… . Under State Comptroller DiNapoli’s open data initiative, search millions of state and local government financial …

DiNapoli: Local Sales Tax Collections Grow by 1.5% in April Compared to Last Year

… . Under State Comptroller DiNapoli’s open data initiative, search millions of state and local government financial …

Town of Pittsfield – Disbursements (2013M-82)

… was underpaid by a total of more than $2,300 for his health insurance buy-out in the 2011 and 2012 fiscal years. These …

DiNapoli: Local Sales Tax Collections in October Up Nearly 13% From 2020

… . Under State Comptroller DiNapoli’s open data initiative, search millions of state and local government financial …

Lackawanna City School District – Financial Condition (2014M-119)

… multiple years. Because the District will have exhausted all its unexpended surplus funds, a slight timing difference …

Hourly Based Information Technology Services

… Purpose The objectives of our examination objectives were to determine if the Office of … services. Each HBITS contract includes a pricing schedule that defines the hourly bill rate for standard and … job title, skill level, skill demand level, and region of service. The hourly bill rates for specialty titles are based …

Gouverneur Central School District – Financial Management (2016M-351)

… through May 31, 2016. Background The Gouverneur Central School District is located in the Town of Antwerp in … out of the last three fiscal years. Fund balances in the school lunch fund exceeded the maximum amount allowed by …

Security Over Critical Systems (Follow-Up)

… Commission regulations. HRBRRD must also abide by Payment Card Industry Data Security Standards (PCI DSS) and …

Town of Kirkwood - Board Oversight (2018M-71)

… and water and sewer billing adjustments. Perform, or cause to be performed, the required annual audit of the … agreed with our recommendations and indicated they plan to initiate corrective action. … Town of Kirkwood Board …

Forks Fire District #3 - Financial Planning (2018M-20)

… agreed with our recommendations and indicated they planned to initiate corrective action. Appendix B includes our …

Appendix B – Selected Legal References Pertaining to the Audit of Claims Function – Improving the Effectiveness of Your Claims Auditing Process

Village of Lindenhurst – Sexual Harassment Prevention Training (S9-23-13)

… of the Village dictate and encourage elected officials to complete the training. Village officials generally agreed with our recommendations and indicated they planned to initiate corrective action. … audit statewide village …

Town of Amherst – Sexual Harassment Prevention Training (S9-23-9)

… (SHP Training). Key Findings SHP Training was provided to employees and elected officials. However, of the 100 total … agreed with our recommendation and indicated they planned to initiate corrective action. … audit town amherst statewide …