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Town of Bovina – Internal Controls Over Cash Receipts and Disbursements (2012M-237)

… internal controls over cash receipts and disbursements for the period January 1, 2011, through October 15, 2012. …

State Comptroller DiNapoli Announces New Cybersecurity Training Webinars for Local Governments

… The Office of the State Comptroller has developed five new “10-minute … weekly releases planned throughout October in recognition of National Cybersecurity Awareness Month, State Comptroller … become more sophisticated and commonplace, the importance of training for the "people" part of a cyberdefense has grown …

Parishville-Hopkinton Central School District – IT Asset Management (S9-22-19)

… percent of the sampled assets were not properly accounted for. Specifically: One Chromebook with a cost of $263 could … officials did not adopt comprehensive written procedures for IT equipment inventory. Key Recommendations Ensure …

Norwich City School District – IT Asset Management (S9-22-18)

… percent of the sampled assets were not properly accounted for. Specifically: Two Chromebooks with a total cost of $534, … officials have not adopted a comprehensive written policy for IT equipment inventory. Key Recommendations Ensure …

Jamestown City School District – Fund Balance and Reserves (2022M-97)

… Adopt budgets that include reasonable estimates for appropriations, appropriated fund balance and reserve …

Town of Dix – Justice Court Operations (2022M-06)

… collected recorded deposited reported and remitted Justice Court Court collections and reported adjudicated cases in a …

Thurston Fire Company – Board Oversight (2016M-429)

… books and records in January 2015 or 2016. The credit card policy lacks a requirement for receipts and procedures for monitoring credit card use to promote accountability and responsibility …

Village of Depew – Internal Controls Over Capital Projects (2013M-29)

… Purpose of Audit The purpose of our audit was to determine whether the Village properly recorded capital project activity for the period June 1, 2006, to October 12, 2012. Background The Village of Depew is … in the sewer fund does not allow for capital activity to be appropriately monitored against project authorizations …

Town of Lisbon – Financial Condition (2012M-202)

… procedures to ensure that the amount of unexpended surplus funds is reasonable. Adopt balanced budgets with realistic …

Andes Central School District – Financial Management (2013M-250)

… based on their intended use. During this time, real property taxes have increased from $2.5 million in 2009 to $2.7 … surplus fund balance is in compliance with the Real Property Tax Law statutory limits. Review all reserve …

Village of Penn Yan – Water Operations (2013M-104)

… 11, 2012. Background The Village of Penn Yan is located in Yates County, and has a population of approximately 5,200. … unknown future capital costs, and is holding this money in a reserve that was not legally created. Key … be needed for future capital projects and place the funds in a lawfully established reserve fund …

Town of Oyster Bay - Financial Condition Management (2020M-74)

… condition. Key Findings The Board and Town officials need to continue to improve their management and oversight of the Town’s … funds have accumulated unrestricted fund balances equal to at least 45 percent of the next year’s budgets and no …

Becoming Eligible for a Benefit – State Police Plan

DiNapoli Releases School Audits

… New York State Comptroller Thomas P. DiNapoli today announced … New York State Comptroller Thomas P DiNapoli today announced …

SUNY Bulletin No. SU-316

…  and  CYP  are affected. Background Pursuant to the MOU Side Letter dated 08/05/1998 between UUP, GOER, and OSC, …

State Comptroller DiNapoli Releases Municipal Audits

… County Local Development Corporation – Revolving Loan Program (Washington County) Corporation officials did … provide adequate approval and oversight of the revolving loan program. Auditors reviewed six of the 11 loans that were … found they lacked required documentation of a commercial loan denial letter. The director did not adequately follow up …

State Comptroller DiNapoli Releases Municipal Audits

… residents paid $2.4 million of the GLWD’s costs that only benefited taxpayers within the water district and …

State Comptroller DiNapoli Releases State Audits

… not been implemented. State Education Department (SED): League for the Handicapped, Compliance with the Reimbursable …

SUNY Bulletin No. SU-318

… positions who meet the eligibility criteria are affected. Background Chapter 54 of the Laws of 2016 increased the New … will be processed using the following effective dates and check dates: Pay Cycle/Pay Period Type Effective Date Check … Location by County Minimum Hourly Wage Job location in NYC $15.00 (effective 12/31/2018) will continue. Nassau, …

Opinion 99-6

… This opinion represents the views of the Office of the State Comptroller at the time it was rendered. The opinion … Heating, Piping and Air Conditioning Contractors Assoc. v. New York State Thruway Authority , 5 NY2d 420, 185 NYS2d 534; see …