Search

DiNapoli Releases Interactive Map of Local Census Results

… York State Comptroller Thomas P. DiNapoli today released a report tracking New York’s local demographic changes based … 2010. “The 2020 Census results show that New York state is changing, and this report and online tool provides … about population changes in local communities and what it may mean down the road,” said DiNapoli. “These …

Travel Advisory No. 6

… : The form AC 132-S Employee Report of Travel Expense and Claim for Payment has been updated to include the new …

New York State Comptroller DiNapoli Statement on the Passing of Ruth Bader Ginsburg

… a champion for justice, one of the brightest legal minds in American History and a passionate defender of the U.S. Constitution. She was a trailblazer for women and shattered many glass ceilings on her way to our country's …

IX.12 Overview – IX. Federal Grants

State Comptroller DiNapoli Releases School District Audits

… that cost $9,266 could not be found. Northport – East Northport Union Free School District – Extra-Classroom … no supporting documents or they lacked key information. Oswego City School District – Separation Payments (Oswego County) District officials did not accurately …

Raquette Lake Fire District No. 3 –Internal Controls (2013M-379)

… Purpose of Audit The purpose of our audit was to assess internal controls over the District’s financial activities for the period January 1, 2012 through September 30, 2013. …

Orange Lake Fire District – Budgeting Practices (2015M-146)

… 2015. Background The Orange Lake Fire District is located in the Town of Newburgh, Orange County. The District, which … financial activity with the current year’s modified budget and the upcoming year’s preliminary budget. Budgets included appropriations for funding District reserves and the Board applied operating surplus funds to its …

North Patchogue Fire District – Fuel Inventory and Cash Disbursements (2015M-81)

… Suffolk County, and is a district corporation of the State, distinct and separate from the Town. The District, … Recommendations Solicit competitive bids or use available State and county contracts for the purchase of gasoline and …

Comptroller DiNapoli Releases School District Audits

… appropriations by a total of $3.5 million over three years and annually appropriated an average of $357,000 of fund … – Information Technology (Ontario County) The board and district officials have not adopted adequate security policies and procedures to safeguard IT assets. In addition, employees stored personal data, such as photos, …

Town of Preston - Financial Management (2018M-81)

… Determine whether the Board established a fund balance and reserve policy and multiyear financial and capital plans to address the … through December 31, 2017, total fund balance increased in the general fund by $94,855 (49 percent). Year-end 2017 …

Marathon Central School District – Fund Balances (2017M-280)

… period July 1, 2016 through June 30, 2017. Background The Marathon Central School District serves seven towns in … Marathon Central School District Fund Balances 2017M280 …

Florida Union Free School District – Information Technology (2017M-146)

… Review and monitor employees’ computer use to ensure compliance with the District’s acceptable use policy. …

Burnt Hills-Ballston Lake Youth Recreation Commission – Financial Activities (2017M-68)

… Purpose of Audit The purpose of our audit was to determine whether the Commission’s financial activities … in 1973 by the Towns of Ballston, Charlton and Glenville to provide a summer recreation program for children within … The Treasurer did not maintain adequate accounting records to report the Program’s financial activity. The Board cannot …

Village of Franklin – Fund Balance Management (2018M-13)

… 10, 2017. Background The Village of Franklin is located in the Town of Franklin in Delaware County and has a population of approximately 375. The Village is … 2016-17. Budgeted general fund appropriations in 2015-16 and 2016-17 exceeded expenditures by an annual average of 30 …

Rockland County Department of Social Services – Service Contracts (2014M-368)

… Rockland County has a population of approximately 320,900 and is governed by a 17-member Board of Legislators. The … for providing temporary help to eligible individuals and families with social service and financial needs. The … Department officials did not always verify the information in the performance and financial reports. The County did not …

Village of East Rockaway – Justice Court Operations (2017M-206)

… Purpose of Audit The purpose of our audit was to determine whether the Justice ensured … June 1, 2015 through May 31, 2017. Background The Village of East Rockaway is located in the Town of Hempstead in … Village of East Rockaway Justice Court Operations 2017M206 …

Minisink Valley Central School District – Financial Condition (2016M-26)

… The Minisink Valley Central School District is located in the Towns of Greenville, Minisink, Mount Hope and Wawayanda in Orange County and in parts of the Towns of Wallkill (Orange County) and …

Manhasset Union Free School District – Separation Payments (2016M-150)

… February 29, 2016. Background The Manhasset Union Free School District is located in the Town of North Hempstead in … Manhasset Union Free School District Separation Payments 2016M150 …

Contract Advisory No. 22

… Subject: Closing Contracts in the Statewide Financial System (SFS) Guidance: The Office … Bureau of Contracts (BOC) is actively closing contracts in the Statewide Financial System (SFS). Once OSC has closed … further transactions can be processed against a contract in the “Closed” status. Contracts meeting the criteria below …

Tier Status – Article 14 Benefits

… 3 member covered by Article 14 if you joined the Police and Fire Retirement System on or after July 1, 2009 but … not elect to be covered by Article 22 (Tier 5) benefits and you: Elected coverage under your employer’s special … coverage under your employer’s special 25-year plan and your employer offers the one-year final average salary …