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Town of Kirkwood – Justice Court Operations (2016M-414)

… more than $1 million in fines, fees, surcharges and bail money. Key Findings The Justices did not ensure that all … completed. We could not determine the status of all bail amounts from the list of liabilities to the case files. Key Recommendations Ensure all bank accounts are …

Village of Quogue – Justice Court (2015M-18)

… Purpose of Audit The purpose of our audit was to examine the Court’s financial operations for the period … Recommendations Identify any held bail money not related to active cases and disburse it to the proper parties. Ensure that all money received is …

Town of New Lisbon – Financial Oversight (2013M-12)

… 27, 2012. Background The Town of New Lisbon is located in Otsego County and has a population of approximately 1,100 …

Johnstown Public Library – Cash Receipts (2014M-304)

… Purpose of Audit The purpose of our audit was to evaluate the internal controls over the Library’s cash … points for greater accountability. Establish procedures to ensure that cash and checks are stored in a secure location until deposited and to require that receipts are deposited in the bank in a …

Ballston Lake Fire District – Length of Service Awards Program Service Credit (2016M-379)

… 1, 2015 through July 31, 2016. Background The Ballston Lake Fire District is a district corporation of the State, … Ballston Lake Fire District Length of Service Awards Program Service …

Town of Preston - Financial Management (2018M-81)

… reserve policy and multiyear financial and capital plans to address the Town’s operational and capital needs. Key … that establishes the level of fund balance and reserves to be maintained. Develop and adopt a comprehensive multiyear … officials agreed with our findings and indicated they plan to initiate corrective action. …

Sidney Central School District - Financial Management (2019M-243)

… three fiscal years, ranging from 4.7 percentage points to 8.9 percentage points over the limit. The Board and … Review reserve fund balances and reduce them to reasonable levels, as appropriate, in accordance with … recommendations and indicated they have taken, or planned to take, corrective action. …

Comptroller DiNapoli Releases School District Audits

… employees stored personal data, such as photos, videos and music, on district computers. And district officials did not …

Real Property Tax Cap and Tax Cap Compliance

… File Real Property Tax Cap Form or Tax Cap Compliance Form Enrollment Instructions [pdf] Real Property Tax Cap What is the Real Property Tax Cap? Information for Local Governments … Find information on Real Property Tax Cap below …

Vendor File Advisory No. 13

… the Office of the State Comptroller’s Disregarded Entity Registration Request Form and the Internal Revenue Service … Disregarded Entity Vendor Registration …

State Agencies Bulletin No. 898

… Advances and Longevities have been rescinded pursuant to the recent directive by the Division of the Budget to withhold these payments. OSC will issue further …

XII.10 Overview – XII. Expenditures

DiNapoli: 90 School Districts in Fiscal Stress

… (Niagara); West Seneca Central School District (Erie); Hempstead Union Free School District (Nassau); and the … stress scores. The most dramatic increase was in the Hempstead Union Free School District in Nassau County, which … a 50 percent or more spike in scoring include: the Fulton City School District (Oswego County), Glens Falls …

Federal Spending by Major Funding Streams and Functions – Federal Funding and New York

… range of purposes, including health care, transportation, public assistance, education, employment and training, and … $4,387 Transportation $2,372 $2,839 $2,912 $2,924 $2,961 Public Protection $1,326 $1,337 $1,303 $1,301 $1,302 All … was $2.4 billion in FFY 2024, and supports spending on public assistance, child care and other programs. Other large …

IX.12 Overview – IX. Federal Grants

… the  Cash Management Improvement Act of 1990 (CMIA)  to ensure efficiency, effectiveness, and equity in the … Guide to Financial Operations REV. 03/31/2025   …

New York State Comptroller DiNapoli Statement on the Passing of Ruth Bader Ginsburg

… "Tonight our nation mourns the passing of U.S. Supreme Court Justice Ruth Bader Ginsburg. "She was a champion for justice, one of the brightest legal minds in American History and a passionate defender of the U.S. Constitution. She was a trailblazer for women and …

Travel Advisory No. 6

… Subject : Updated Travel Form – AC 132S Guidance : The form AC 132-S Employee Report of Travel Expense and Claim for … required on the expense report. Please replace the old form with the new form. Reference : Guide to Financial … Updated Travel Form AC 132S …

State Comptroller DiNapoli Releases Municipal & School Audits

… totaling $130,568 were not recorded in a collection log. Employees made 25 deposits totaling $29,639 between 11 …

State Comptroller DiNapoli Releases Municipal & School Audits

… Aid (Steuben County) District officials did not properly claim a total of $65,953 in potential state aid for special … fees were properly recorded, the town clerk did not always deposit or remit fees in a timely manner. Specifically, the … unaudited claims each month and approved the abstracts for payment. Auditors found 30 claims totaling $69,281 were …

Housing Assistance – Federal Funding and New York

… Figure 1 – Major Federal Housing Assistance Programs, 2026 Program Subsidized Units Residents Average Monthly Hud … HUD, Picture of Subsidized Households Figure 2 Data Table County Housing Choice Vouchers Project-Based Section 8 Public … 568 Fulton County 782 77 431 Genesee County 843 202 320 Greene County 347 232 190 Hamilton County Data not available …