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Nyack Parking Authority – Parking Ticket Operations (2020M-94)

… Key Recommendations Adopt policies and procedures on penalty assessment, delinquent notices and collections and …

Town of Locke – Financial Condition (2020M-111)

… annual budgets. Use surplus funds as a financing source for funding one-time expenditures, needed reserves and/or …

Sidney Central School District - Financial Management (2019M-243)

… financial plans or establish targeted funding levels for reserves. Key Recommendations Review reserve fund … plans and establish optimal or targeted funding levels for reserves. District officials generally agreed with our …

Ballston Lake Fire District – Length of Service Awards Program Service Credit (2016M-379)

… District officials properly awarded firefighters Length of Service Awards Program (LOSAP) service credit for the period January 1, 2015 through July … Findings In 2015 three firefighters received one year of service credit and a defined contribution of $700 each to …

State Agencies Bulletin No. 898

… Advances and Longevities have been rescinded pursuant to the recent directive by the Division of the Budget to withhold these payments. OSC will issue further …

XII.10 Overview – XII. Expenditures

… Business Continuity Plan – Critical Payments During an Emergency Verifying vendor licenses, certifications, registrations, insurance and qualifications Monitoring moving services …

Travel Advisory No. 6

… Subject : Updated Travel Form – AC 132S Guidance : The form AC 132-S Employee Report of Travel Expense and Claim for … required on the expense report. Please replace the old form with the new form. Reference : Guide to Financial … Updated Travel Form AC 132S …

IX.12 Overview – IX. Federal Grants

DiNapoli: 90 School Districts in Fiscal Stress

… Ninety school districts, more than 13 percent of districts … Stress Monitoring System. DiNapoli’s office evaluated 672 school districts with fiscal years ending on June 30, 2014. … office has assessed and scored the financial stability of school districts. The second round of scoring designated 10 …

Federal Spending by Major Funding Streams and Functions – Federal Funding and New York

… share of federal receipts – an estimated 87 percent in SFY 2026 – supports health and human services programs. Federal … assistance to New Yorkers include the Low Income Home Energy Assistance Program and meals for school children.  … Fund Grants $155,520 $316,063 $430,461 Low Income Home Energy Assistance $381,233 $558,919 $411,980 IIJA Bridge …

State Comptroller DiNapoli Releases Municipal & School Audits

… delayed. Northeastern Clinton Central School District – Foster Care Tuition Billing (Clinton County) District … officials did not properly bill tuition for nonresident foster care students enrolled at the district. As a result, …

State Comptroller DiNapoli Releases Municipal & School Audits

… Therefore, calculation errors went undetected and resulted in erroneous and missed payments. Of the 41 employees … $66,036 were not calculated correctly, which resulted in errors totaling $20,157. The audit identified that four … recreational and educational programs and determined that in-person collections totaling $130,568 were not recorded in …

Financial Data: How can we submit a data request?

… Line at 1-866-321-8503 or 518-408-4934 or e-mail requests to the LGSA’s Service Request mail box . When possible, it is … is needed. As necessary, LGSA staff will contact customers to discuss requests. …

New York State Comptroller Thomas P. DiNapoli Statement on Fitch Ratings' Upgrade of NYS General Obligation Bonds

… by Moody’s Investors Service, is the latest indication of that improvement. While further steps to achieve … by Moodys Investors Service is the latest indication of that improvement …

New York State Comptroller Thomas P. DiNapoli Statement on State Budget

… not shared equally in the state's economic prosperity. The details of the budget came together late in the process and … examine the long-term impact of these spending decisions. My office expects to finish our analysis of the enacted …

Bellmore-Merrick Central High School District – Payroll (2023M-87)

… District officials accurately paid salaries and wages to 58 employees totaling $609,317 of the $127.3 million paid to 1,290 employees during the audit period. There were no …

Report Types – Enhanced Reporting

… There are three report types you can submit in Retirement Online : the regular report, the adjustment report and the enroll/job report. You use the regular report … Three different report types can be submitted through Retirement Online the regular report the adjustment report and the enrolljob report …

XV.16.A Overview – XV. End of Year

… The State's accounting and financial reporting system provides for the collection, summarization and reporting of unique financial data and information maintained at State agencies. Financial data and related information is … The States accounting and financial reporting system provides for the collection summarization …

Rockland County - Sale of Estate Real Property (2019M-233)

… County officials generally agreed with our recommendation and have initiated or indicated they planned to initiate …

Bloomingburg Joint Fire District – Internal Controls Over Financial Operations (2013M-42)

… abstracts. Key Recommendation Segregate the duties over the cash disbursements process. … Bloomingburg Joint Fire District Internal Controls Over Financial Operations 2013M42 …