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Schoharie County – Stream Restoration Project and Contract Process (2015M-87)

… September 23, 2014. Background Schoharie County is located in central New York and has approximately 32,750 residents. … has been delegated, including ensuring work is performed in accordance with contracts prior to payment and reporting any variances to the Board in a timely manner; tracking the percentage of completion, …

Virgil Fire District – Internal Controls Over Financial Operations (2012M-329)

… whether District controls are adequate to ensure that financial activity is properly recorded and reported and that … The Board does not provide adequate oversight of District financial activities. Although the Board has adopted … Virgil Fire District Internal Controls Over Financial Operations 2012M329 …

Village of Livonia – Board Oversight and Information Technology (2014M-221)

… Purpose of Audit The purpose of our audit was to review Board oversight of … operations and information technology controls for the period June 1, 2012 through April 15, 2014. Background The Village of Livonia is located in the Town of Livonia in …

Village of Washingtonville – Financial Condition (2013M-346)

… Purpose of Audit The purpose of our audit was to assess the Village’s financial condition for the period March 1, 2011 through February 29, 2012. …

Rombout Fire District – Board Oversight of Financial Activities (2017M-88)

… elected five-member Board of Fire Commissioners. General fund budgeted appropriations for the 2017 total approximately … to act as custodian of the District’s funds, instead of a bank or trust company as required by General Municipal Law. The Board …

Wyandanch Union Free School District – Budget Review (B23-7-1)

… [read complete report – pdf]  Purpose of Budget Review The purpose of our budget review was to provide an independent evaluation of the … limits established by law. Key Recommendation This budget review did not have any recommendations. … budget review wyandanch school …

Town of Minetto – Financial Condition (2013M-284)

… Purpose of Audit The purpose of our audit was to review the Town’s financial condition for the period January 1, 2012, to July 31, 2013. Background The Town of Minetto is located … not receive monthly budget status reports or cash balances to monitor the Town’s financial condition. The Board did not …

Payroll Improvement Project Bulletin No. PIP-011

… of this bulletin is to inform users of changes to the Savings Plans navigation, page, and process in PayServ 9.2. … as changes to Deduction Codes and Benefit Plans. Moving to Savings Plans pages in v 9.2, as well as converting and … records with Plan Type 7Z in v 9.1 will be converted to Savings Plans records in v 9.2. Savings Plans enrollment …

DiNapoli: NYC Budget Is Balanced but Risks Loom As Fiscal and Economic Concerns Grow

… New York City’s adopted $119.7 billion fiscal year (FY) 2026 budget is currently balanced (including pre-payments) … increased by $3.9 billion in FY 2025, $3.5 billion in FY 2026, $2.1 billion in FY 2027, and $2.4 billion in FY 2028. … in new agency spending and council initiatives for FY 2026, outpacing city-fund revenues added over the same …

XIX.1.C PCIP Changes to Federal Grants – XIX. Project Costing (PCIP)

State Police Accidental Disability (Section 363-bb) – State Police Plan

… a written notice of the accident with: NYSLRS within 90 days of the accident; or Your employer within 30 days of the date of the accident. This notice must include … pension. The benefit is equal to 75 percent of your FAE, plus an annuity based on any voluntary contributions you may …

Hortonville Fire District – Financial Reporting (2014M-188)

… Secretary-Treasurer does not provide the Board with budget versus actual revenue and expenditure reports. Key … prepare monthly financial reports which include budget versus actual revenue and expenditure activity. …

Greenville Fire District – Capital Reserve (2014M-64)

… funding level and the reserve has consistently been funded with amounts exceeding the amounts budgeted annually for the … The Board had intended to use the reserve to purchase a truck but did not due to a public petition against the …

True North Troy Preparatory Charter School – Enrollment and Billing (2013M-147)

… Purpose of Audit The purpose of our audit was to examine the student enrollment and billing process for the period July 1, 2011, to January 22, 2013. Background The True North Troy Preparatory Charter School, located in the City of Troy, is governed by a Board of Trustees which …

York Fire Department – Controls Over Financial Activities (2014M-112)

… Purpose of Audit The purpose of our audit was to examine the recording and reporting of the Department’s financial activity for the period January 1, …

Islip Union Free School District – Financial Condition (2013M-213)

… Purpose of Audit The purpose of our audit was to examine the District’s financial condition for the period July 1, 2011, to April 30, 2013. Background The …

Village of Hempstead – Budget Review (B7-14-4)

… expenditure projections in the Village’s proposed budget for the 2014-15 fiscal year are reasonable. Background The … fund operating deficits to submit their tentative budgets for the next fiscal year to the State Comptroller for review while the deficit obligations are outstanding. Key …

Village of Cayuga Heights – Board Oversight (2014M-292)

… The procurement policy is outdated and the current process does not comply with the procedures outlined in the policy. …

Appendix A — Volunteer Firefighter Training Approvals – Travel and Conference Expense Management

… and a finding by the board that the training is necessary, in the public interest and not available within a reasonable distance and time period in New York State. Notification and proof of attendance must …

Town of Morris – Board Oversight (2013M-75)

… Purpose of Audit The purpose of our audit was to assess the Board’s oversight of financial operations for … 21, 2013. Background The Town of Morris is located in Otsego County and has 1,878 residents. An elected … $280,000, which included payroll disbursements. We did not find any material discrepancies. Key Recommendation …