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Iroquois Central School District - Financial Management (2018M-102)

… which annually averaged $1.8 million, was not needed to finance operations. The Board and District officials did not transparently budget to fund a capital reserve. The Board did not review all … and appropriated fund balance. Review all reserves to determine whether balances are necessary and reasonable, …

Town of Wappinger - Information Technology (2019M-220)

… for Town operations. Town officials did not develop a breach notification policy, disaster recovery plan or a … Develop and adopt comprehensive IT policies that address breach notification, disaster recovery and PPSI, and …

Town of German Flatts - Financial Condition and Conflict of Interest (2019M-222)

… whether the Town Board: Adequately managed the Town’s financial condition, and Ensured that Town officials did not … Findings The Board has not adequately managed the Town’s financial condition. The combined fund balance of the four … of at the end of 2018. The Board has not adopted multiyear financial and capital plans. A Board member had a prohibited …

Village of Palmyra - Justice Court Operations (2019M-202)

… Determine whether the Justice provided adequate oversight of the Justice Court (Court) to ensure receipts were … cash balances exceeded known liabilities by a total of $6,444 as of June 30, 2019. There were seven old cases recorded in the … Determine whether the Justice provided adequate oversight of the Justice Court Court …

DiNapoli Releases Municipal Audits

… taken measures to provide physical security over the fuel supply. Auditors determined that approximately 7,100 gallons …

2022 Virtual Lunar New Year Celebration

… Foundation; Dr. Anthony Shih, President of the United Hospital Fund; and Eugene Noh, Political Director of the … is on a 12-year cycle, with each year linked to a specific animal. This is the Year of the Tiger, an animal symbolizing bravery, wisdom and strength. New York …

Lyndonville Central School District – Financial Condition (2016M-143)

… surpluses. Most of the reserves with balances as of June 30, 2015 totaling more than $10.1 million were overfunded or …

Long Beach City School District – Financial Management (2023M-147)

… report – pdf]  Audit Objective  Determine whether the Long Beach City School District’s (District) Board of … Determine whether the Long Beach City School Districts District Board of Education …

Homer Central School District – Financial Condition (2013M-306)

… audit was to examine the District’s financial condition for the period of July 1, 2011 through July 30, 2013. … nine elected members. The District’s budgeted expenditures for the 2013-14 fiscal year are $39 million. Key Findings The … $3.6 million of unexpended surplus funds and budgeted for expenditures from its reserves in its budgets. Although …

Village of Maybrook – Water Operations (2013M-121)

… 25, 2012. Background The Village of Maybrook is located in Orange County in the Town of Montgomery and has a population of … result of deficient internal controls, we detected errors in more than 17 percent of the water bills that we reviewed, …

Roosevelt Public Library – Board Oversight of Library Operations (2014M-297)

… was to review the Board's oversight of Library operations for the period January 1, 2013 through December 31, 2013. … five-member Board of Trustees. Operating expenditures for 2013 were approximately $2.9 million. Key Findings The … of overtime. The Board did not provide prior approval for eight of 12 programs held at the library in 2013 and did …

State Comptroller DiNapoli Releases Municipal & School Audits

… be located. The missing assets included laptops, digital cameras, computer monitors and televisions. Auditors found 38 …

DiNapoli Releases Bond Calendar for March and April

… $417 million of which is for new money purposes and $631 million of which is for refunding purposes. The State …

DiNapoli Releases Bond Calendar for June and July

… includes anticipated bond sales by the following issuers: Battery Park City Authority, the Dormitory Authority of the …

DiNapoli Announces Results of General Obligation Bond Sale: $329,225,000 Awarded

… and Series 2015C Tax-Exempt Refunding Bonds to Morgan Stanley & Co. LLC with a true interest cost bid of 1.743774 …

State Comptroller DiNapoli Releases Municipal Audits

… approval for all disposals or dispose of department assets in accordance with the town’s capital asset policy. Sixteen … claims could have been paid for inappropriate purposes. In a sample of 100 claims totaling $203,349, 68 claims … procurement policy. Town officials may have saved $7,559 in fuel costs if they had been able to use the New York State …

DiNapoli: Motor Vehicle Fatalities Rise Sharply in NY

… Motor vehicle fatalities in New York state rose 25.8% from 2019-2022, with fatalities at the highest level in a decade in 2022, even as the number of vehicle miles travelled, … Motor vehicle fatalities in New York state …

XI.18 Overview – XI. Procurement and Contract Management

State Comptroller Thomas P. DiNapoli Statement on Supreme Court Same-Sex Marriage Decision

… beyond, but today's victory is truly historic and worthy of celebration." …

State Comptroller DiNapoli Releases School District Audits

… The district’s proposed budget complies with the tax levy limit because it includes a tax levy of $23,105,027, which is within the limits …