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West Valley Central School District – Financial Management (2013M-178)

… through June 4, 2013. Background The West Valley Central School District is located in Cattaraugus County. The … that benefits District taxpayers. … West Valley Central School District Financial Management 2013M178 …

St. Lawrence-Lewis Board of Cooperative Educational Services – Capital Assets (2023M-99)

… drives are sanitized when disposed of, and monitor for compliance. BOCES officials generally agreed with our …

State Comptroller DiNapoli Releases School Audits

… also did not disable 72 unneeded network accounts in a timely manner. Officials also did not monitor compliance … IT control weaknesses were communicated confidentially to officials. Westhill Central School District – Information … confidentially to district officials. Find out how your government money is spent at Open Book New York . …

NYS Comptroller DiNapoli Statement on MTA's July Financial Plan

… of dollars in operational risks have been created by the funding hole, but we still do not yet know if or when … slowed or suspended capital projects due to a lack of funding. It must update its capital project dashboard to … schedules and budgets will be changed by the capital funding gap and which projects can’t move forward until …

Village of Copenhagen – Transparency of Fiscal Activities (S9-24-15)

… the results of the Village’s fiscal activities to the public in a transparent manner.  Key Findings  The Board did … the results of the Village’s fiscal activities to the public, as required by GML Section 30 and Village Law Section … oversight resulted in a lack of transparency with the public regarding the condition of the CFO’s records and the …

Member & Retiree E-News Archive — 2025

… Sign up to make sure you receive the latest Retirement System member and retiree news.   August 2025 … NYSLRS at the New York State Fair Members Preparing for Retirement Applying for Retirement Retirees Direct Deposit … Credit Score Members Make Sure You Receive Your Annual Statement: Update Your Contact Information by 4/20 Go Green …

I.4 Supplemental Information – I. OSC Guide to Financial Operations Overview

State Agencies Bulletin No. 1995

… of a pilot program establishing a temporary overtime rate for employees in certain titles represented by PEF or … AFL-CIO (C82) allows DOH to establish a temporary overtime rate of 2.5 times the employee’s regular rate of pay for employees in certain titles. The new overtime …

State Agencies Bulletin No. 1989

… is superseded by  Payroll Bulletin No. 1989.2 . Purpose The purpose of this bulletin is to provide information and processing instructions regarding the implementation of a … must split overtime earned before 11:00 pm on 12/01/2021 from overtime earned at or after 11:00 pm on 12/01/2021 due …

State Comptroller DiNapoli Releases State Audits

… service costs, which included of $53,053 in non-allowable public relations and advertising costs. Department of Health: …

State Comptroller DiNapoli Releases State Audits

… to implement are scheduled to begin with the 2016-2017 school year. State Education Department: Kidz Therapy …

May 1998: Accounting Requirements and Program Information for Multi-Modal Transportation Program

… Requirements Multi-Modal Projects will be accounted for in a Capital Projects Fund or in an Enterprise Fund. Capital Projects fund revenues will be recorded in subsidiary revenue account code 3505 - Multi-Modal Program …

State Comptroller DiNapoli Releases Municipal Audits

… DiNapoli. "By auditing municipal finances and operations, my office continues to provide taxpayers the assurance that …

State Comptroller DiNapoli Releases School District Audits

… County) District officials developed a process to account for leave accruals and a system over payments for unused leave accruals that includes documentation of … calculations. District officials also properly accounted for employees’ leave accruals for the 30 employees reviewed. …

State Comptroller DiNapoli Releases Municipal Audits

… the director did not develop proper internal controls over cash disbursements and electronic payments or financial … either not properly separated or not adequately separated for rent receipts and cash disbursements. Payments totaling … . Under State Comptroller DiNapoli’s open data initiative, search millions of state and local government financial …

Town of Waterford - Town Clerk Collections (2018M-265)

… and 2017 real property tax collections and documentation to substantiate the date real property taxes were received … manner. Maintain payment stubs and postmarked envelopes to support real property tax payments. Except as specified in … agreed with our recommendations and indicated they planned to take corrective action. Appendix B includes our comments …

Springs Union Free School District - Payroll (2018M-222)

… Union Free School District (District) employees received the salaries and accrued leave to which they were entitled. … request leave and periodic review and reconciliation of the records. District officials agreed with our …

Kinderhook Central School District - Procurement (2018M-137)

… Findings District officials properly sought competition for 10 purchases totaling $1.2 million that exceeded General …

Procurement of Electricity and Natural Gas Through Aggregators (2018-MS-5)

… Oneida; and North Syracuse Central School District) did not adequately evaluate procurement options or make benchmark comparisons to ensure they received the lowest prices for electricity and … Recommendation Evaluate procurement options and compare to potential benchmark rates to help ensure the lowest …

Hoosic Valley Central School District - Financial Management (2018M-238)

… actually be used to fund operations. Use surplus funds in a manner that benefits District taxpayers, such as funding … are necessary and reasonable and use excess amounts in accordance with applicable statutes and in a manner that benefits taxpayers. District officials …