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Malta Ridge Volunteer Fire Company, Inc. - Controls Over Financial Operations (2014M-178)

… 1, 2013 through January 31, 2014. Background The Malta Ridge Volunteer Fire Company Inc. is a not-for-profit … Malta Ridge Volunteer Fire Company Inc Controls Over Financial …

Smithtown Fire District – Capital Project (2014M-231)

… with permissive referendum requirements. The Board did not have a capital asset policy and procedures to be followed for …

Orange County – Motor Vehicle Oversight (2015M-314)

… period January 1, 2014 through July 29, 2015. Background Orange County has a population of approximately 374,500 and … County-owned vehicles. The 2015 total budget for Orange County was $732.8 million, of which the motor pool is … Orange County Motor Vehicle Oversight 2015M314 …

Columbia-Greene Community College – Information Technology (2017M-213)

… adopt a breach notification policy. Five employees visited music streaming, social media and shopping websites which …

Perry Central School District – Financial Management (2017M-118)

… the use of fund balance in the annual budget. Use excess funds in a manner that benefits District taxpayers. Update … to clearly describe the conditions under which reserve funds will be used. …

Riverhead Central School District – Vendor Master File (2017M-139)

… District is located in the Towns of Brookhaven, Riverhead and Southampton in Suffolk County. The District, which is … included in the master file before creating a new entry and did not periodically review and update existing entries. The District did not have an IRS …

Town of Franklin – Financial Condition (2018M-8)

… Board effectively monitored the Town’s financial condition for the period January 1, 2016 through December 31, 2017. … an elected five-member Town Board. Budgeted appropriations for 2018 total approximately $1.7 million. Key Findings Since … reliance on TOV Highway fund balance as a financing source for recurring expenditures. The Supervisor should provide the …

Town of New Hartford – Procurement (2017M-149)

… Purpose of Audit The purpose of our audit was to determine whether Town officials used … 1, 2015 through December 31, 2016. Background The Town of New Hartford is located in Oneida County and has a … Town of New Hartford Procurement 2017M149 …

DiNapoli Releases Interactive Map of Local Census Results

… 2010. “The 2020 Census results show that New York state is changing, and this report and online tool provides …

State Comptroller DiNapoli Releases School District Audits

… (97%) in forfeited funds from the FSA, DCAP and HRA for the 2014-15 through 2020-21 plan years to BOCES. As a result, all forfeited funds were not annually available for BOCES’ use. Officials were not aware of the unreturned … document that they properly sought required competition for 18 purchases. The board and district officials did not …

State Comptroller DiNapoli Releases School District Audits

… New York State Comptroller Thomas P. DiNapoli today announced the following school district audits have been issued: George Junior … approved Wayne Highlands NRT rates that were less than the New York State Education Department’s maximum allowable rates … New York State Comptroller Thomas P DiNapoli today announced …

XII.6 Overview – XII. Expenditures

… This section provides Business Units with guidance on how to process certain payment situations where the type of … required by the Office of the State Comptroller. Guide to Financial Operations REV. 01/26/2015 …

State Comptroller Thomas P. DiNapoli Statement on the Death of Chief Justice Kaye

… “New York lost one of our legal pioneers today. Former Chief Judge Judith … boundaries of the law and tradition. Her contribution to New York will be remembered, studied and make a difference … New York lost one of our legal pioneers today …

State Comptroller DiNapoli Releases Audits

… York State Comptroller Thomas P. DiNapoli announced today the following audits have been issued. Department of Health: … – Improper Payments for Brand Name Drugs (2020-S-62) The audit identified $1.1 million in Medicaid overpayments … drugs were available but not substituted. In addition, the audit found $1 million in potential cost avoidance …

Comparison of ERS Benefits

… at age 55. See the entire benefit reduction chart. Final Average Earnings (FAE) Calculation The average of the … benefits including vesting contributions retirement age final average salary and benefit calculations …

Vendor File Advisory No. 13

… the Office of the State Comptroller’s Disregarded Entity Registration Request Form and the Internal Revenue Service … Disregarded Entity Vendor Registration …

State Agencies Bulletin No. 898

… April 1 2009 Salary and Longevity Increases for Employees Designated Management Confidential MC …

XII.10 Overview – XII. Expenditures

Sodus Central School District – Financial Management (2016M-392)

… audit was to evaluate the District’s financial management for the period July 1, 2014 through June 30, 2016. Background … seven-member Board of Education. Budgeted appropriations for the 2016-17 fiscal year total approximately $27.5 million. Key Findings For fiscal years 2012-13 through 2015-16, operations resulted …

Silver Creek Central School District – Financial Condition (2015M-321)

… July 1, 2012 through September 15, 2015. Background The Silver Creek Central School District is located in the Towns … Silver Creek Central School District Financial Condition …