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Comptroller DiNapoli Releases Municipal Audits

… Thomas P. DiNapoli today announced his office completed audits of the Town of Ausable , Fishers Island Waste … Thomas P DiNapoli today announced his office completed audits of the Town of Ausable Fishers Island Waste Management …

Comptroller DiNapoli Releases School Audits

… York State Comptroller Thomas P. DiNapoli today announced his office completed audits of the Broadalbin-Perth Central … were transferred to reserves at the end of each fiscal year, resulting in real property taxes that were higher than … York State Comptroller Thomas P DiNapoli today announced his office completed audits of the BroadalbinPerth Central …

State Comptroller DiNapoli Releases Municipal Audits

… of Erwin , Town of New Hartford and the Town of Oswego . "In today's fiscal climate, budget transparency and … Instead, the court clerk kept an annual check register in a computerized spreadsheet that detailed deposits and … appropriately sought competition for nearly $1.4 million in purchases that were over the competitive bidding …

Comptroller DiNapoli Releases Municipal Audits

… Conservation District and the Village of Woodsburgh . “In today’s fiscal climate, budget transparency and … was created by Comptroller DiNapoli to promote openness in government and provide taxpayers with better access to the …

Selected M/WBE Purchases by Various Facilities

… These enterprises must also be authorized to do business in New York State and registered under the State's M/WBE … However, the extent of any "value-added" by AIW's role in these transactions is not readily apparent; especially in cases where facility staff still did the work of obtaining …

Oracle Charter School – School Building Acquisition and Leave Accrual Records (2013M-290)

… 22, 2013. Background The Oracle Charter School is located in the City of Buffalo. The School is governed by an …

Oversight of International Offices

… increase exports and expand visibility of their business in the global marketplace; and develops and maintains a … with foreign representatives who assist businesses in these activities. Between April 1, 2010 and March 31, 2012 … scaled back its international presence and closed offices in Australia, Brazil, Chile, China, Mexico and Turkey. ESD …

State Comptroller DiNapoli Releases Municipal Audits

… for refreshments that were in violation of New York State Public Officers Law. The board also approved $1,488 in …

Town of Ontario – Board Oversight and Information Technology (2013M-105)

… 19, 2012. Background The Town of Ontario is located in Wayne County and has a population of 10,135. The Town is … properly accounted for them and repaid them timely in accordance with law. The Board consistently adopted … led to the accumulation of significant fund balances in the general and water funds and, conversely, dangerously …

X.6.A Requesting a Special Use Vendor ID – X. Guide to Vendor/Customer Management

… Statewide Vendor File because the claim is over five years old and was not converted to the Vendor File for SFS …

Oversight of Career and Technical Education Programs in New York State Schools

… offered through the secondary school system align with student goals and the needs of the State labor market. We found that CTE programs and respective student enrollments generally do not align with occupations … CTE instructor pay, may also restrict program growth and student opportunity. Key Recommendations Ensure Approved and …

State Comptroller DiNapoli Releases Audits

… state's 170,000 contracts, billions in state payments and public authority data. Visit the Reading Room for contract …

Town of Wawayanda – Financial Management and Information Technology (2013M-260)

… The Town's budgeted expenditures for the 2013 fiscal year were approximately $4.3 million. Key Findings Over the … surplus funds in the general fund at the 2012 fiscal year end equaled 175 percent of the 2013 adopted budget. The … operating funds. Develop and adopt a comprehensive multi-year financial and capital plan. Adopt a breach notification …

XIV.14.B Capital Assets – XIV. Special Procedures

State Comptroller DiNapoli Releases School Audits

… Auditors, however, found the reconciliations for the payroll account did not reflect the account's true cash …

DiNapoli: 33 School Districts Reported in Fiscal Stress

… were 33 school districts designated in fiscal stress under New York State Comptroller Thomas P. DiNapoli’s Fiscal Stress … 2019, up from 26 reported in both 2018 and 2017. “Some of New York’s school districts are in fiscal trouble. While …

Comptroller DiNapoli Releases Municipal Audits

… , Town of Covington and the Gardiner Fire District . “In today’s fiscal climate, budget transparency and … established internal controls over cash disbursements. In addition, credit card charges were not itemized and … The court clerk collects cash receipts, records entries in the accounting system and prepares deposits. Also, the …

Accounts Payable Advisory No. 29

… Program) to assist with the certification due by April 30, 2025, and provide the additional area of review for the … by April 30, 2026. For the certification due by April 30, 2025, in addition to the annual certification of internal …

Comptroller DiNapoli Releases Municipal Audits

… York State Comptroller Thomas P. DiNapoli today announced his office completed audits of Center Moriches Free Public … which resulted in operating surpluses totaling nearly $1.6 million. This has also contributed to the accumulation of … an unexpended surplus fund balance equivalent to an entire year’s budget. Also, the library does not have formal …

State Comptroller DiNapoli Releases Municipal Audits

… York State Comptroller Thomas P. DiNapoli today announced his office completed audits of the Town of Cincinnatus , Town … York State Comptroller Thomas P DiNapoli today announced his office completed audits of the Town of Cincinnatus Town …