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DiNapoli Urges New Yorkers to Spend Holiday Gift Cards

… billion in unclaimed funds. He urges New Yorkers to visit www.osc.state.ny.us to see if they are owed money. Track … . Under State Comptroller DiNapoli’s open data initiative, search millions of state and local government financial …

The Alcott School – Compliance With the Reimbursable Cost Manual

… set by SED. The reimbursement rates are based on financial information, including costs, that Alcott reports to SED on …

On-Time Performance

… Purpose To determine whether Staten Island Railway trains run on time and On-Time … The Metropolitan Transportation Authority’s (MTA) Staten Island Railway (SIR) operates one train line between … St. George Terminal, where customers can connect with the Staten Island Ferry (Ferry) to Manhattan. SIR trains run 24 …

State Comptroller DiNapoli Releases School Audits

… exceeding the statutory limit. Auditors also found student treasurers did not issue duplicate press-numbered …

New GASB Standards

… as well as long-term maintenance is much appreciated.  GASB Reporting Tools Information on all reportable GASBS 87 … or Future Performance   GASBS 96, SBITA Agency Guide to GASB Statement 96 Reporting Variable Payments Determining … Centralized Contracts are Short- or Long-Term SBITAs More GASB Resources  Delivered By Resource GASB Statement No. 101, …

State Comptroller DiNapoli Releases School District Audits

… year-end commitments related to unperformed contracts for goods and services totaling was $3.3 million during the audit period and $3.2 million was unsupported or for unbudgeted purchases. In effect, officials improperly … The claims that auditors reviewed were supported and for appropriate BOCES purposes. However, all claims were not …

Taconic Hills Central School District – Financial Management (2019M-155)

… Findings The Board overestimated appropriations by a total of $12.6 million from 2013-14 through 2017-18. As of June 30, 2018, surplus fund balance totaled approximately … estimates for revenues and appropriations and the amount of fund balance that will be used to fund operations. Reduce …

Rensselaer County Water and Sewer Authority – Debt Proceeds (2014M-17)

… Purpose of Audit The purpose of our audit was to examine the Authority’s controls over the issuing of and … by an appointed five-member Board, was established in 1986 to promote economic development through financing, managing …

Elizabethtown-Lewis Central School District – Claims Processing (2015M-297)

… through September 30, 2015. Background The Elizabethtown-Lewis Central School District is located in the Towns of Chesterfield, Lewis and Westport in Essex County. The District, which has …

Southwestern Central School District – Claims Processing (2016M-356)

… School District is located in the Towns of Busti, Ellicott and Harmony in Chautauqua County. The District, which … we reviewed were adequately supported, properly authorized and for valid District purposes. Key Recommendations There …

Tioga Central School District – Financial Condition (2015M-168)

… Purpose of Audit The purpose of our audit was to examine the District’s financial condition for the period …

State Agencies Bulletin No. 1112

… dated 1/12/12 Background In accordance with Chapter 504 of the Laws of 2009, the overtime limit will be increased …

Retirement System Membership – En-Con Police Officers Plan

… EnCon Police Officers Plan information for PFRS Tier 1 2 3 5 and 6 members covered by …

More About This Retirement Plan – New Career Plan

DiNapoli Honors Hispanic Leaders

… in the Hispanic and Latino communities: José Alvarado, Westchester County Legislator, District 17  Yadira … UHWE  Judith Aucar, Executive Director, El Centro Hispano, Inc.   State Comptroller DiNapoli and event honorees. L to R: … Judith Aucar, Executive Director, El Centro Hispano, Inc. and Yadira Ramos-Herbert, Mayor of New Rochelle. The …

Overtime Compensation – Enhanced Reporting

… pay for holidays worked.* As of July 1, 2019, public safety overtime that is paid directly by a member's … This includes special duty assignments that involve public safety work that is directed, controlled and paid for by a … a private entity. For more information, visit our Public Safety Overtime page . The following are not considered …

Bethlehem Central School District – In-School Internet Connectivity S9-22-1

… (NYSED). When tested, the average wireless Internet download speed was 142 Mbps. The District’s contracted …

Upper Jay Fire District – Board Oversight (2023M-24)

… whether the Upper Jay Fire District (District) Board of Fire Commissioners (Board) provided adequate oversight of District financial activities.  Key Findings  The Board did not provide adequate oversight of District financial activities, which hindered its ability …

Brewster-Southeast Joint Fire District - Recordkeeping and Procurement (2018M-86)

… the capital reserve balance was overstated by $200,790. In addition, all 45 general ledger accounts did not comply … and other accounts are accurately reconciled and recorded in a timely manner. Update financial records and reports to … Appendix B includes our comments on the issues raised in the District’s response letter. 1 Refer to the Fire …

Columbia County – Payroll (2014M-121)

… 1, 2012 through October 3, 2013. Background Columbia County is located in eastern New York and has a population of approximately 63,000. The County is governed by a 23-member Board of Supervisors. … total approximately $149 million. Key Findings There is no County-wide requirement that all employees complete and …