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Plymouth Volunteer Fire Department – Missing Funds (2014M-50)

… Purpose of Audit The purpose of our audit was to evaluate the internal controls of the Department’s financial operations for the period of …

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

… districts that utilize aggregators for energy purchases are ensuring they are procuring electricity and natural gas at the lowest … benchmark rates to help ensure the lowest possible prices are procured for electricity and natural gas. … districts who utilize aggregators for energy are ensuring they are procuring electricity and natural gas …

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

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

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

… 30, 2013. Background The Homer Central School District is located in Cayuga, Cortland, Onondaga and Tompkins … Over the last five years, the District appropriated a total of almost $3.6 million of unexpended surplus funds … because District expenditures were significantly less than what had been estimated for those years. Two of the …

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

… Purpose of Audit The purpose of our audit was to review the District’s financial condition and budgeting … surpluses. The District used the operating surpluses to fund various reserves, which led to reserve balances increasing by more than $2.4 million (32 …

DiNapoli Releases Bond Calendar for March and April

… Authority. Calendar: Securities Coordinating Committee (SCC) Forward Issuance Bond Calendar …

State Comptroller DiNapoli Releases Municipal & School Audits

… today announced the following local government and school audits were issued. City of Little Falls – Financial … for their lack of corrective action. Scio Central School District – Capital Assets (Allegany County) District … today announced the following local government and school audits were issued …

DiNapoli Releases Bond Calendar for June and July

… Environmental Facilities Corporation, the New York State Energy Research and Development Authority, the New York State …

2022 Virtual Lunar New Year Celebration

… who work tirelessly to better their communities and the State of New York. This year’s honorees included Kevin Kim, … of winter and beginning of spring. The Chinese calendar is on a 12-year cycle, with each year linked to a specific … one of the largest Lunar New Year celebrations in the State, drawing thousands of people to the area for its annual …

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

… Legislature in 1970. The Library serves more than 16,000 community members and is governed by an elected five-member … The Board did not provide prior approval for eight of 12 programs held at the library in 2013 and did not ensure that … Enforce program policy, including Board approval of programs costing more than $100, obtaining contractual …

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

… internal controls over the Village’s water operations for the period June 1, 2010, through September 25, 2012. … and four Trustees. The water fund budgeted appropriations for the fiscal year ended May 31, 2012 were approximately … approval. Interfund advances were not accurately accounted for, reconciled, or repaid as required. As of May 2012, the …

DiNapoli Releases Municipal Audits

… were generally operating effectively. However, the town does not maintain records of leave accruals for employees and … Over Vehicle Fuel Inventory (Chautauqua County) The town does not maintain perpetual inventory records to show the … of fuel remaining in inventory at any given time and it does not take periodic physical inventories for …

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

… effectively managed the District’s fund balance.  Key Findings  The Board and District officials did not … 4 percent limit in three of the four years reviewed by as much as 5 percentage points.  Transferred a total of $17.3 … this was not clearly stated in annual budget documents for voter approval. Prior to the non-transparent and …

DiNapoli: State Pension Fund Valued at $283.9 Billion at End of First Quarter

… The estimated value of the New York State Common Retirement Fund (Fund) was $283.9 billion at the end of the first quarter of … today. For the three-month period ending June 30, Fund investments returned an estimated 5.46%. “Financial … The estimated value of the New York State Common Retirement Fund Fund was $2839 billion at the end of the first quarter …

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." …

En-Con Police Disability – En-Con Police Officers Plan

… Eligibility You would be entitled to this disability benefit if, at the time of filing, you are: Under … willful negligence, regardless of your years of service. (For a disability not sustained in service, you must have at … you must apply within 90 days of the discontinuance. For this benefit, “service” is when you are: On the payroll; …

About the Regulation – Reporting Elected and Appointed Officials

… or appointed officials, who are not paid, be reported on the Standard Work Day and Reporting Resolution? My part-time … standard work days for different officials? Are members of the New York State Legislature subject to the same reporting requirements as other elected officials, …

State Comptroller DiNapoli Releases Municipal Audits

… the following local government audits were issued. Town of Groton – Highway Department Asset Accountability (Tompkins … for department assets. Officials did not maintain an up-to-date inventory, perform periodic physical inventories, obtain board approval for all disposals or dispose of department assets in accordance with the town’s capital …

DiNapoli: Motor Vehicle Fatalities Rise Sharply in NY

… number of vehicle miles travelled, licensed drivers, and traffic accidents have declined, according to a report … today by New York State Comptroller Thomas P. DiNapoli. “Traffic fatalities in New York have grown at an alarming rate … drive cautiously and arrive safely.” There were 1,175 traffic fatalities in New York in 2022, which was the highest …