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Village of Hoosick Falls – Transparency of Fiscal Activities (S9-24-16)

… – pdf] Audit Objective  Determine whether the Village of Hoosick Falls (Village) Board of Trustees (Board):  Conducted an annual audit of the Village Chief Fiscal Officer’s (CFO) financial records … Determine whether the Village of Hoosick Falls Village Board of Trustees Board Conducted an …

State Government Accountability - Special Reports

… Outreach Programs on MTA Properties, July 2019 Homeless Veterans in New York State: Local Partnerships Making Real …

DiNapoli: Vendor Boosted Fuel Costs During Superstorm Sandy Recovery

… “Even under such circumstances, state agencies should keep watch over the public’s money and, in this case, DMNA should …

Use of State Appropriations

… Purpose To determine whether the New York Wine and Grape Foundation (Foundation) has spent State funding in compliance with relevant statutory and contractual requirements, including the need to leverage the appropriations with funds from other … To determine whether the New York Wine and Grape Foundation has spent State …

State Agencies Bulletin No. 1657

… of tax withheld from their paychecks. The IRS Withholding Calculator or other withholding calculators can help … return in order to maximize the benefit provided by the calculator. This tool allows employees to enter income, … Withholding Allowance Certificate). The IRS Withholding Calculator can be accessed at: …

Accuracy of Reported Discharge Data (Follow-Up)

… Purpose To determine the extent of implementation of the three recommendations included in our initial audit report, Accuracy of Reported Discharge Data (Report 2009-N-9). Background In … To determine the extent of implementation of the three recommendations included in …

State Comptroller DiNapoli Releases School Audits

… School District , Malone Central School District and the  Marathon Central School District . "In an era of limited … resolutions and collective bargaining agreements. Marathon Central School District – Fund Balances (Cortland … School District Malone Central School District and the Marathon Central School District …

The Ex-spouse’s Payments – Divorce and Your Benefits

Area #9 – Wireless Network – Information Technology Governance

… data traversing the network; Requiring an access password for users and enabling the most secure encryption available …

DiNapoli: State Pension Fund Reaches Record High of $183.5 Billion

… P. DiNapoli today announced that the New York State Common Retirement Fund (Fund) reached a record estimated value of … best-funded pension plans. The New York State and Local Retirement System provides retirement security to more than one million active state and …

DiNapoli: State Pension Fund Valued at $259.9 Billion at End of Third Quarter

… State Common Retirement Fund (Fund) was $259.9 billion at the end of the third quarter of state fiscal year 2023-24. … York State Common Retirement Fund Fund was $2599 billion at the end of the third quarter of state fiscal year 202324 …

Churchill School and Center – Compliance With the Reimbursable Cost Manual

… Education Law (Law), to children in kindergarten through 12th grade. Pursuant to the Law, schools such as Churchill …

VII.10.C Reducing a Cash Advance – VII. State Revenues and Appropriated Loan Receivables

… Reducing a cash advance can be voluntary on the part of the agency or could be … assigned to the advance account must be used and can be viewed on the NY_AP_CASHADV_AUTHORIZED_LIMIT public … Reducing a cash advance can be voluntary on the part of the agency or could be …

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 …

User Access Controls Over Selected System Applications (Follow-Up)

… system since 1950, Upstate Medical University’s (Upstate) mission is to improve the health of the communities it serves …

Town of Almond – Internal Controls Over Selected Financial Activities (2013M-209)

… Purpose of Audit The purpose of our audit was to examine selected financial activities … from January 1, 2010, to June 7, 2013. Background The Town of Almond is located in Allegany County and has approximately … The purpose of our audit was to examine selected financial activities …

State Agencies Bulletin No. 2237

… Purpose: To notify agencies of changes to the file, provide the new file layout, and testing information. Background: The master file is created after the confirmation of each pay cycle and … To notify agencies of changes to the file provide the new file layout and testing information …

NY State Comptroller DiNapoli Statement on Pew Charitable Trusts Ranking State Pension Fund One of Top in Nation

… "We have strategically put New York on a steady course to capitalize on long-term market opportunities and weather … pension fund is one of the best in the nation." According to Pew, only New York (91%), South Dakota (97%), Tennessee …

Warren County Local Development Corporation – Audit Follow-Up (2021M-102-F)

… of our review was to assess the Warren County Local Development Corporation’s (Corporation) progress, as of December 2024, in … of our review was to assess the Warren County Local Development Corporations Corporation progress as of December 2024 in implementing our …

Town of Rutland – Town Clerk/Tax Collector (2025M-19)

… remitted and reported all collections accurately and in a timely manner. Key Findings  The Clerk did not always … deposit, remit and report all collections accurately and in a timely manner. For example:  Due to deficiencies in the records, it is unclear whether eight recorded cash and …