Search

Sidney Memorial Public Library – Cash Disbursements (2014M-252)

… Purpose of Audit The purpose of our audit was to examine the Library’s financial … Sidney Memorial Public Library is located in the Village of Sidney, in Delaware County. The Library is governed by an …

Security Self-Assessment: Questions – Information Technology Governance

State Agencies Bulletin No. 2004

… The purpose of this bulletin is to provide information and processing instructions regarding the implementation of a … Services Unit (BU04), or Professional, Scientific, and Technical Services Unit (BU05) titles that were not … the State of New York, the Department of Corrections and Community Supervision (DOCCS), the Civil Service …

State Agencies Bulletin No. 1999

State Agencies Bulletin No 1999

Caledonia Fire Department – Internal Controls Over Financial Operations (2013M-356)

… operations to ensure that the Department is in compliance with the by-laws. Maintain complete, current and accurate … fire insurance tax moneys annually and provide the Board with timely and detailed monthly and annual financial … Ensure that all disbursements are properly supported with appropriate documentation and authorization before …

State Comptroller DiNapoli Releases Municipal Audits

… agreements even though the projects were approved based on specific characteristics. Also, the IDA did not monitor …

State Comptroller DiNapoli and District Attorney Scarpino Announce Arrest in $60K Pension Payments

New York State Comptroller Thomas P DiNapoli and Westchester County District Attorney Anthony A Scarpino Jr announced the arrest of Rochelle Rose for grand larceny in the second degree after she allegedly pocketed her deceased mothers pension totaling $60285

Comptroller DiNapoli Releases Municipal Audits

… Department ,  Town of Rush ,  Willsboro Fire Department and the Child Protective Service units in the counties of Dutchess , … , Niagara , Oneida , Rockland , Saratoga , Ulster and Washington . “In today’s fiscal climate, budget … Fire Department Town of Rush Willsboro Fire Department and the Child Protective Service units in the counties of …

Pine Valley Central School District –Financial Management and Procurement (2014M-36)

… Purpose of Audit The purpose of our audit was to assess the District’s financial … Counties, and is governed by an elected nine-member Board of Education. There are two schools in operation within the …

Comptroller DiNapoli Releases Municipal Audits

… an inventory process for garbage bags and garbage disposal stickers. For access to state and local government spending …

Comptroller DiNapoli Releases School Audits

… audits of the East Moriches Central School District , Orchard Park Central School District , Oysterponds Union Free … complies with the property tax levy limit set by statute. Orchard Park Central School District – School Bus Procurement … audits of the East Moriches Central School District Orchard Park Central School District Oysterponds Union Free …

Comptroller DiNapoli Releases Municipal Audits

… Fair Haven Volunteer Fire Department , Town of Ira and the Lake View Fire District . “In today’s fiscal climate, budget … comprehensive multiyear financial and capital plans. Lake View Fire District – Controls Over Financial Activity … Fair Haven Volunteer Fire Department Town of Ira and the Lake View Fire District …

DiNapoli: State Pension Fund Investments Return 11.55% for State Fiscal Year 2023-24

… March 31, 2024, the Fund had 42.85% of its assets invested in publicly traded equities. The remaining Fund assets by … It has consistently been ranked as one of the best managed and best funded plans in the nation. Links Fund’s historic value …

Taxes – 2023 Financial Condition Report

… reflecting the one-time homeowner’s property tax relief credit, and enhanced earned income and child tax credits. … of the business entities are authorized to claim a PIT credit for their shares of the PTET paid. Approximately $11.5 … reflecting the onetime homeowners property tax relief credit and enhanced earned income and child tax credits …

IX.7.A Funds – IX. Federal Grants

… the SFS, the need for the creation and/or maintenance of funds for individual grants or common grant purposes is … As agencies become familiar with the functionality of transaction processing and reporting capabilities within … consolidation will continue to be performed by the Office of the State Comptroller (OSC). All consolidations will be …

State Agencies Bulletin No. 1956

… in the PEF or CSEA Certification, Licensure, and Exam Fee Reimbursement Program, or who used Empire Star Public Service awards for certification, license, or exam fees are affected. Background Pursuant to Internal … fringe benefits such as the Certification, Licensure, and Exam Fee Reimbursement are considered taxable income. …

Government-Wide Financial Data – 2021 Financial Condition Report

… view of finances. They record revenues and expenses when the earnings process is complete (full accrual basis), as opposed to when they are actually received or paid (cash basis). Each …

Capital – 2021 Financial Condition Report

… percent to 4.5 percent. Mental Health, Health and Social Welfare purposes, up $523.9 million (83.4 percent). All other …

State Comptroller Thomas P. DiNapoli Statement on New York City Mayor’s Proposed Executive Budget

… New York State Comptroller Thomas P. DiNapoli released the following statement on Mayor Adams' executive budget for Fiscal Year (FY) 2024: “The city has laid its … New York State Comptroller Thomas P DiNapoli released the following statement on Mayor Adams executive budget for …

Government-Wide Financial Data – 2022 Financial Condition Report

… view of finances. They record revenues and expenses when the earnings process is complete (full accrual basis), as opposed to when they are actually received or paid (cash basis). Each …