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Town of Middlebury – Purchasing (2013M-212)

… Purpose of Audit The purpose of our audit was to evaluate internal controls over purchasing for the period … required. We compared the costs of the filters purchased to the costs from other vendors in the area and noted that … Evaluate State contracts, particularly the one for fuel, to determine whether cost savings may be achieved. …

DiNapoli: State Pension Fund Valued at $242.3 Billion at End of Third Quarter

… in 2023, but the Fund remains well-diversified and built to handle these ups and downs. Our pensioners and members can remain confident that their benefits are safe thanks to our prudent management and long-term perspective.” The … by the Fund in 2009 as part of his on-going efforts to increase accountability and transparency. About the New …

DiNapoli: State Pension Fund Valued at $254.1 Billion at End of First Quarter

… but the Fund’s diversified portfolio is well-positioned to handle any market fluctuations. Our pensioners, members … can remain confident that their benefits are safe thanks to our prudent management and long-term perspective.” The … by the Fund in 2009 as part of his on-going efforts to increase accountability and transparency. About the New …

State Comptroller DiNapoli Releases School Audits

… today announced his office completed audits of North Warren Central School District , Plainedge Union Free School … money is being spent appropriately and effectively. North Warren Central School District – Financial Condition Management (Warren County) The district's budgets included appropriated …

State Comptroller DiNapoli Releases School District Audits

… In addition, officials did not ensure IT policies were up-to-date with current technology changes. User accounts were … accounts were not disabled. Officials did not maintain up-to-date IT asset inventory records or enter into adequate … supported and disbursed. Auditors questioned payments to three employees totaling $108,963. District officials paid …

State Comptroller DiNapoli Releases Municipal Audits

… software installed on Albany Water Board computers and mobile devices is not always appropriate and necessary. … unnecessary software on 60 computers (97 percent) and six mobile devices (32 percent) including gaming, streaming and … did not seek competition when purchasing goods and services. Of 50 purchases reviewed totaling $154,386 that …

State Comptroller DiNapoli Releases School District Audits

… IT contingency plan in place that is properly distributed to all responsible parties and periodically tested for … that employees will react quickly and effectively to maintain business continuity. As a result, important … and other data could be lost, or suffer a disruption to operations. Westhampton Beach Union Free School District – …

State Comptroller DiNapoli Releases School Audits

… who were paid $1.42 million. The district’s failure to solicit competition may result in obtaining services on … County) District officials established procedures to ensure that most claims were adequately documented and … District officials, however, did not appoint an individual to perform this function. Without an accurate and up-to-date …

State Comptroller Thomas P. DiNapoli Statement on Antisemitism and New York's Response

… Governor Kathy Hochul's bold and smart actions today to protect Jewish and Muslim New Yorkers. I have confidence … University of New York’s policies and procedures related to antisemitism and discrimination will help protect Jewish …

State Comptroller DiNapoli's Statement on the Second Anniversary of the January 6 Attack

… Thomas P. DiNapoli released the following statement today on the second anniversary of the January 6, 2021 attack on the U.S. Capitol: “We must never minimize or become complacent about what happened on January 6. The attack on our Capitol was a fanatical … Thomas P DiNapoli released the following statement today on the second anniversary of the January 6 2021 attack on the …

XIX.2.D Update a Project using the Project Guide – XIX. Project Costing (PCIP)

… is available in the PPM Process Area for guidance on updating a project: Assigned JAA Number Description …

2022 Financial Condition Report – 2022 Financial Condition Report

Highland Falls-Fort Montgomery Central School District – Network User Accounts (2021M-145)

… (IT) control weaknesses were communicated confidentially to officials. Key Recommendations Establish comprehensive … with our recommendations and have indicated they planned to initiate corrective action. …

Town of Charlton – Procurement (2022M-5)

… always retain copies of other government contracts used to procure goods and services. Key Recommendations Follow the … and have initiated, or indicated they planned to initiate corrective action. …

Cheektowaga-Maryvale Union Free School District - Continuing Education (2019M-123)

… Department’s (Department) financial activity. Key Findings Community education financial activity was not accounted for … literacy program revenue was improperly recorded as community education revenue. Fringe benefit costs were disproportionately charged to the community education program expenditure account instead of …

Village of Palmyra - Financial Management (2019M-94)

… Annually audit the Clerk-Treasurer’s records and reports to ensure they are accurate. Village officials agreed with our recommendations and indicated they planned to initiate corrective action. …

Unadilla Valley Central School District – Special Education Services (2016M-47)

… The District, which operates one school with approximately 900 students, is governed by an elected seven-member Board of … for the 2015-16 fiscal year total approximately $18.6 million. Key Finding District officials provided special …

Ulster Board of Cooperative Educational Services – Internal Controls Over Purchasing (2016M-158)

… Purpose of Audit The purpose of our audit was to evaluate the effectiveness of the procurement process for … services. Key Recommendation Revise its policy to require the use of an RFP process or other appropriate …

Washington-Saratoga-Warren-Hamilton-Essex Board of Cooperative Educational Services – Procurement (2016M-33)

… Purpose of Audit The purpose of our audit was to evaluate the BOCES’ procurement practices for the period … more than 150 educational and administrative services to its 31 component school districts and is governed by an …

Port Washington Fire Department – Budgeting (2015M-209)

… is located in Nassau County and contracts with the Town of North Hempstead and the Villages of Baxter Estates, Flower Hill, Manorhaven, Plandome Manor, Port Washington North and Sands Point to provide fire protection services. …