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Town of Evans – Employee Benefits (2024M-53)

… opt-out payments totaling $6,000.Officials were unable to explain why the former Supervisor was treated differently … occurred and were not detected or corrected due to a variety of factors including a decentralized process for … with our recommendations and have indicated they planned to initiate corrective action. …

Village of Catskill – Accounting Records and Reports (2024M-66)

… account balances totaling $1.1 million at May 31, 2023 in the accounting records. Comply with New York State General …

Local Road Conditions in New York State

… federally fundable local roads, it prevents citizens from drawing conclusions about the effectiveness of local spending …

Evergreen Charter School – Credit Card Purchases (2024M-143)

… not always properly approved and/or adequately supported to show they were for a proper School purpose. When credit … and using the School’s 13 credit cards that were assigned to 13 School officials. 255 credit card charges totaling … of our findings but indicated they have initiated or plan to initiate corrective action. Appendix B includes our …

Town of Lodi – Town Hall Capital Project (2024M-130)

… report – pdf] Audit Objective  Determine whether the Town of Lodi (Town) Board (Board) adequately managed the Town Hall Capital Project (Project). Key Findings  The Board … Determine whether the Town of Lodi Town Board Board adequately managed the Town Hall Capital Project Project …

Local Sales Tax Sharing in New York State

… Most counties in New York State share a portion of their local sales tax revenue with cities, towns, villages and, in a few … annual financial data submitted to the Office of the New York State Comptroller). Clicking on a county displays a … Most counties in New York State share some portion of their local sales tax …

Halfmoon Hillcrest Volunteer Fire Department – Financial Operations (2015M-183)

… Purpose of Audit The purpose of our audit was to evaluate internal controls over the Department’s financial … reports. The Board did not review and approve claims prior to payment. Key Recommendations Adopt financial policies to assist in safeguarding Department funds, such as policies …

Fair Haven Volunteer Fire Department, Inc. – Financial Activity (2014M-335)

… period April 1, 2013 through July 9, 2014. Background The Fair Haven Volunteer Fire Department, Inc. is a … The Department, which is located in the Village of Fair Haven in Cayuga County, provides fire protection to the … Fair Haven Volunteer Fire Department Inc Financial Activity …

Notification of Employee’s Retirement – When Employees Retire

… Online: Accrued Payments and Leave Credits In January 2026, NYSLRS will release a new Accrued Payments and Leave …

Real Property Tax Cap - School Districts Guidance

… assessments/tax rolls which exempted from taxation certain property owned by LIPA. In these instances, the first line of … Real Property Tax Cap School Districts Guidance …

Investment Advisory Committee

… Timothy Collins CEO & Senior Managing Director Ripplewood Holdings, LLC Peter J. Hayes Retired Chief Investment Officer and Head … Johnson Chairman & Chief Economist Hugh Johnson Advisors, LLC Catherine A. Lynch, CFA Independent Board Director …

McConnellsville Fire District – Financial Operations (2014M-19)

… of the State, distinct and separate from the Towns of Vienna and Annsville, in Oneida County. The District is …

Willsboro Fire District – Financial Controls (2014M-156)

… Purpose of Audit The purpose of our audit was to determine whether the District’s controls were adequate to ensure that financial activity was properly recorded and … and expenditure accounts or reconcile bank balances to book balances. Annual reports have not been filed with OSC …

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

… checks disbursed were approved by the Board. The Treasurer does not provide check numbers to the Board and no one …

Chemung County Probation Department – Collections and Disbursements (2016M-10)

… population of approximately 88,000 and is composed of one city, 11 towns and five villages. The County is governed by …

One-Year FAS – Career Plan

… be included in your one-year FAS calculation: Unused sick leave; Unused vacation; Payments made as a result of working …

Additional Benefits after 25 Years (Sections 384[f], [g] and [h]) – Special 20- and 25-Year Plans

Bridgehampton Fire District – Length of Service Award Program and Purchasing Practices (2017M-251)

… officials properly administered the District’s length of service award program (LOSAP) and procured goods and services … Bridgehampton Fire District Length of Service Award Program and Purchasing Practices 2017M251 …

One-Year FAS – New Career Plan

… this benefit, your retirement will be calculated based on a one-year FAS unless the three-year calculation provides …

State Comptroller DiNapoli Releases Municipal & School Audits

… audits were issued. Newark Central School District – Employee Benefits (Ontario County) District officials did not … $20,157. The audit identified that four employees were not paid separation payments totaling $16,230, seven employees’ … did not follow county policies. Although prior approval is required by the county’s purchase card policy, 238 online …