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State Comptroller DiNapoli Releases School Audits

… School District , Malone Central School District and the  Marathon Central School District . "In an era of limited … resolutions and collective bargaining agreements. Marathon Central School District – Fund Balances (Cortland … School District Malone Central School District and the Marathon Central School District …

State Comptroller DiNapoli Releases School District Audits

… fund balance for operations. The surplus fund balance in the general fund exceeded the 4 percent statutory limit … $1.75 million, or 12.8 percent of the next year’s budget. In addition, district officials have not developed a … Officials also did not implement the recommendations in a prior audit released in March 2016. This audit contains …

Comptroller DiNapoli Releases School District Audits

… from 2016-17 through 2018-19, helping result in $12.1 million in appropriated fund balance not being used to finance operations. In addition, the district’s recalculated surplus fund balance …

State Comptroller DiNapoli Releases School District Audits

… three completed years. As a result, the district generated large operating surpluses and did not use about $1.1 million … adequate multiyear financial and capital plans. Find out how your government money is spent at Open Book New York . …

DiNapoli Releases Bond Calendar for March and April

… the Office of the State Comptroller is not intended as an endorsement of the proposed issuances it contains, many of …

20-Year Benefit (Section 384-d) – Special 20- and 25-Year Plans

… Service as a firefighter or police officer under the 20-year plan; Service as a member or officer of the New York … receive a pension benefit of 2.5 percent of your FAE per year of creditable service, plus 1.66 percent of your FAE per year of service in other allowable government titles. The …

State Comptroller DiNapoli Releases Municipal Audits

… approval for all disposals or dispose of department assets in accordance with the town’s capital asset policy. Sixteen … with costs totaling $35,701 could not be located. Town of Marathon – Claims Audit Process (Cortland County) The board … late payments associated with the lease agreement. Town of Marathon – Town Clerk (Cortland County) The clerk did not …

State Comptroller DiNapoli Releases Municipal Audits

… – Town Clerk Fees (Genesee County) The clerk did not issue duplicate receipts for certain fees collected or deposit collections in a timely manner. The board is not annually auditing the clerk's books, records and documents. Bridgehampton Fire District – …

State Comptroller DiNapoli Releases Municipal Audits

… , Town of Carrollton , Forks Fire District #3 , City of Long Beach and the  Montezuma Volunteer Fire Department . "In … district's reserve balances increased by $470,000. City of Long Beach – Budget Review (Nassau County) Significant … Batavia Town of Carrollton Forks Fire District 3 City of Long Beach and the Montezuma Volunteer Fire Department …

State Comptroller DiNapoli Releases Municipal Audits

… Thomas P. DiNapoli today announced the following local government audits has been issued. Village of Fort Plain – Leave Benefits (Montgomery … includes a tax levy of $146,052,165. Find out how your government money is spent at Open Book New York . Track … Thomas P DiNapoli today announced the following local government audits has been issued …

State Comptroller DiNapoli Releases School District Audits

… the FSA, DCAP and HRA in a timely manner. East Rochester Union Free School District – Procurement (Monroe County) … review the policies as required. Kenmore-Town of Tonawanda Union Free School District – Change Orders (Erie County) The … policies and regulations. Kenmore-Town of Tonawanda Union Free School District – Electronic Records and Reports …

State Comptroller DiNapoli Releases School District Audits

… George Junior Republic Union Free School District – Website Transparency (Tompkins County) Although school district officials maintain a website, certain financial information was either not posted … Highlands NRT rates that were less than the New York State Education Department’s maximum allowable rates and actual …

State Comptroller DiNapoli Releases Audits

… today the following audits have been issued. Department of Health: Medicaid Program – Improper Payments for Brand Name … were paid using brand name pricing methods. Department of Health: Medicaid Program – Claims Processing Activity October … Department of Civil Service: New York State Health Insurance Program – Payments by CVS Health for Pharmacy …

XI.18 Overview – XI. Procurement and Contract Management

State Comptroller Thomas P. DiNapoli Statement on Supreme Court Same-Sex Marriage Decision

… “The U.S. Supreme Court's landmark decision today grants same-sex marriages the dignity, equality and … ensure equal protection in the workplace and beyond, but today's victory is truly historic and worthy of celebration." … The US Supreme Courts landmark decision today grants samesex …

III.1 Statewide Financial System (SFS) Overview – III. Statewide Financial System (SFS)

… Program (Program) through a partnership among the Office of the State Comptroller (OSC), the Treasury Division of the Department of Tax and Finance (DTF/Treasury), the Division of Budget … System Program through a partnership among the Office of the State Comptroller the Treasury Division of the …

State Comptroller DiNapoli Statement on Expansion of Geneva-Based RealEats into New Facility

… dinner options that arrive at your door, many created with fresh food from the Finger Lakes,” New York State Comptroller … generating solid investment returns so public workers can have a secure retirement.” Through its In-State Private …

Orange County – Motor Vehicle Oversight (2015M-314)

Orange County Motor Vehicle Oversight 2015M314

Riverhead Central School District – Vendor Master File (2017M-139)

… Audit The purpose of our audit was to examine the vendor master file for the period July 1, 2015 through March 31, … written policies or procedures for maintaining the vendor master file. The District did not have any procedures in … determine whether a vendor name is already included in the master file before creating a new entry and did not …

Perry Central School District – Financial Management (2017M-118)

… Purpose of Audit The purpose of our audit was to examine the District’s financial condition for the period … $1.5 million of fund balance that was not needed to finance operations. The District’s recalculated … that benefits District taxpayers. Update the reserve plan to clearly describe the conditions under which reserve funds …