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Village of Akron – Selected Financial Activities (2016M-133)

… Purpose of Audit The objective of our audit was to review the Village’s water operations and the … million. Key Findings We reviewed water and sewer billings to 53 customers and found that seven were underbilled by more … records and reports. The Village had insufficient cash to fund its operations and the continued use of temporary …

Town of Carlisle – Fund Balance (2017M-106)

… expenditures that year. The Board increased real property taxes to finance operations and its conservative budgeting … funding needed reserves or reducing real property taxes. Adopt budget estimates that reflect realistic operating needs based on historical or other known trends. …

Albany County Department of Weights and Measures – Potential Revenue Enhancement and Internal Controls Over Cash Receipts (2013M-278)

… Purpose of Audit The purpose of our audit was to assess potential revenue enhancement opportunities and … approximately 700 establishments of certain devices used to weigh and measure commodities that are sold on the basis … for violations. Establish written policies and procedures to ensure a proper segregation of duties. If duties cannot be …

Town of Portland – Water Operations (2017M-45)

… 1, 2014 through January 25, 2017. Background The Town of Portland is located in Chautauqua County and has a population … Town of Portland Water Operations 2017M45 …

Carthage Central School District – Financial Condition (2014M-138)

… Purpose of Audit The purpose of our audit was to examine the District’s financial condition for the period … funds, assess current reserve levels and take action to reduce current levels to appropriate levels, if overfunded. …

Village of St. Johnsville – Records and Reports (2015M-1)

… 1, 2011 through August 31, 2014. Background The Village of St. Johnsville is located in the Town of St. Johnsville, Montgomery County, and has a population of … Village of St Johnsville Records and Reports 2015M1 …

Village/Town of Mount Kisco – Parking Ticket Collections (2012M-255)

… audit period, the Village/Town issued about 29,870 parking tickets and collected approximately $721,000 in fines and … still had $1.17 million in cumulative unpaid parking tickets outstanding as of May 31, 2012. This included 12,792 unpaid parking tickets totaling approximately $720,703 that have been …

State Comptroller DiNapoli Releases School District Audits

… district officials generally used a competitive process to procure goods and services. However, they did not always … they have not utilized their multiyear financial plans to help make financial decisions. Officials also have not … for the purchase of goods and services not subject to competitive bidding, as required by the district’s …

Real Property Tax Cap - Local Governments

… – Chapter 97 (Part A) [pdf] Summary [pdf] Overview of the State Comptroller’s Role Training on Property Tax Cap Reporting for Local Governments Webinar On Demand This webinar provides a general overview of the …

Real Property Tax Cap - School Districts

… Slide Show Presentation [pdf] Please visit The Academy for New York State's Local Officials page to view past webinars …

New York State Comptroller Thomas P. DiNapoli Statement on Fitch Ratings' Upgrade of NYS General Obligation Bonds

… latest indication of that improvement. While further steps to achieve structural budget balance are essential, I applaud … the Legislature and our well-funded pension plan have made to strengthen the state’s cash position and reduce projected …

New York State Comptroller Thomas P. DiNapoli Statement on State Budget

… "This budget reflects stronger economic times and assists individuals and families who have not shared equally in the state's economic prosperity. The details of the budget came together late in the process … This budget reflects stronger economic times and assists individuals and families who have not …

Report Types – Enhanced Reporting

… and the enroll/job report. You use the regular report to send us employee payroll information on a regular basis. … also submit an adjustment report separately if you need to correct previously reported data.   Rev. 2/23 …

XV.16.A Overview – XV. End of Year

The States accounting and financial reporting system provides for the collection summarization and reporting of unique financial data and information maintained at State agencies

Rockland County - Sale of Estate Real Property (2019M-233)

Determine whether the Acting Public Administrator disposed of estate real property in accordance with Office of Public Administrator guidelines

Bellmore-Merrick Central High School District – Payroll (2023M-87)

… District officials accurately paid salaries and wages to 58 employees totaling $609,317 of the $127.3 million paid to …

Appendix A – Auditing Authority – Legal References – Improving the Effectiveness of Your Claims Auditing Process

Frewsburg Central School District – Internal Controls Over Selected Financial Activities (2013M-327)

… time records. District officials do not ensure that access rights to the payroll and human resource modules within the … disclosed his interest in writing and abstained from voting on matters involving the firm. However, it is unclear … requesting leave time use. Restrict employee access rights to update and edit employee leave time in the payroll …

State Comptroller DiNapoli Releases School District Audits

… New York State Comptroller Thomas P. DiNapoli today announced the following school district audits were … New York State Comptroller Thomas P DiNapoli today announced the following school district audits were …

State Comptroller DiNapoli Releases Audits

… SUNY Downstate Medical Center: Examination of Sunset LG Realty, LLC (2018-BSE03-02) Auditors found SUNY Downstate …