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Division of Housing and Community Renewal Bulletin No. DH-120

… Purpose The purpose of this bulletin is to inform the Division of Housing and Community Renewal of OSC’s automatic processing of the April 2021 and April …

Weedsport Central School District – Procurement and Claims Audit (2021M-199)

… were paid. District officials did not seek competition for purchases totaling $736,858 made from two vendors and … into a written contract and did not seek competition for the District’s external audit services, as required. 23 …

Town of Stony Creek – Supervisor's Records and Reports (2022M-32)

… complete report - pdf] Audit Objective Determine whether the Town of Stony Creek (Town) Supervisor maintained accurate accounting records and reports to allow the Town Board (Board) to effectively manage the Town’s financial operations. Key Findings The Supervisor …

XIV.14.J Depreciation and Modified Approach for Infrastructure Capital Assets – XIV. Special Procedures

… scale; Estimating each year the annual amount necessary to maintain and preserve the eligible assets at the condition … at, or above, the established condition level. Guide to Financial Operations REV. 01/05/2021 … The reporting of …

Town of Sodus – Financial Management and Professional Services (2013M-99)

… Purpose of Audit The purpose of our audit was to review the Town’s financial management and procurement of … inaccurate revenue and expenditure estimates, which led to the accumulation of significant surplus funds. The Board … funds. Consider amending the Town’s procurement policy to include the use of competitive methods when procuring …

Onteora Central School District – Procurement and Claims Auditing (2021M-216)

… (District) officials procured goods and services in a cost-effective manner and ensured claims were audited for … officials did not always procure goods and services in a cost-effective manner or ensure claims were audited for … to District’s financial application to verify availability of funds and ensure pricing matches vendor agreements. …

XV.16 Sole Custody Reporting and Agency Financial Reporting Package – XV. End of Year

Town of Pulteney – Financial Management and Information Technology (2012M-177)

… management and controls over information technology (IT) for the period January 1, 2010, through May 30, 2012. … and the Supervisor has not developed detailed procedures, for ensuring that financial duties are adequately segregated … or disaster recovery. There is no system in place for monitoring IT activity or changes in the system, …

XIX.5 Project IDs for Declared Emergencies and Special Use Cases – XIX. Project Costing (PCIP)

Content to come

Town of Summerhill – Fund Balance and Budget Monitoring (2013M-27)

… and an elected Town Supervisor. For the 2012 fiscal year, the Town’s budgeted appropriations were approximately … balanced budgets or monitor the budget during the year. Generally, the Board’s estimates of surplus fund … members did not receive budget status reports during the year. As a result, budget amendments were not made until the …

XV.12 Refund of Appropriation and Report of Moneys Received – XV. End of Year

… For current End of Fiscal Year (FYE) deadlines and notices, please visit the Calendar . Refund of Appropriation Expenditure (AC1286-S) and Report of … of the Treasury (Treasury) by the published deadlines. All Refund of Appropriation vouchers, including any vouchers …

DiNapoli Announces State Contract and Payment Actions for April 2015

… to provide current information about the number and types of contracts and payments entered into by the state. This … Book New York website. Major Contracts Approved Department of Agriculture & Markets $8.9 million in Agriculture and … and $2 million to the Finger Lakes Land Trust Inc. Office of the State Comptroller $2 million with JP Morgan Chase Bank …

DiNapoli Announces State Contract and Payment Actions for May 2016

… to provide current information about the number and types of contracts and payments by the state. This builds on his … Court System $1.4 million with the National Conference of Bar Examiners for the July 2017 bar exam materials. … room space for the July 2016 bar exam. Governor’s Office of Employee Relations $57.5 million with Nationwide …

Village of Alden – Ambulance Service Billing and Collection (2016M-321)

… Purpose of Audit The objective of our audit was to review ambulance service billing and … June 1, 2013 through July 27, 2016. Background The Village of Alden is located in Erie County. The Village, which has a …

Village of Fleischmanns – Financial Condition and Clerk-Treasurer’s Duties (2017M-30)

… Purpose of Audit The purpose of our audit was to assess the Village’s financial condition and the Clerk-Treasurer’s maintenance of the financial records and reports for the period June 1, …

Division of Housing and Community Renewal Bulletin No. DH-128

The purpose of this bulletin is to provide the Division of Housing and Community Renewal instructions for processing the 2023 RRSU Over40 Comp Time II Cash Out

DiNapoli Tracks State and City Spending Related to Asylum Seekers

… York State Comptroller Thomas P. DiNapoli today launched a new online tool to monitor emergency spending related to assistance for asylum seekers by New York state and New York City. State agencies have … additional funding and logistical support is needed from the federal government.” The tool breaks down state and city …

DiNapoli Announces State Contract and Payment Actions for April 2016

… monthly notice to provide current information about the number and types of contracts and payments by the state. This builds on his commitment to added transparency via his Open Book New …

Village of Scottsville – Budgeting Practices and Financial Condition (2015M-165)

… 17, 2015. Background The Village of Scottsville is located in Monroe County. The Village, which has a population of … The Board underestimated revenues and expenditures in the 2012-13 and 2013-14 budgets. Key Recommendations Adopt … budgeting practices and a multiyear financial plan to use in conjunction with the adopted fund balance policy. Develop …

Village of Owego – Clerk-Treasurer’s Office and Parking Tickets (2015M-30)

… Purpose of Audit The purpose of our audit was to determine if Village officials provided adequate oversight of the Village’s financial operations for the period August …