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Fallsburg Central School District - Fund Balance Management (2020M-12)

… fund balance exceeded the statutory 4 percent limit each of the last three fiscal years ranging from 12.1 percent to … reasonable estimates for appropriations and the amount of fund balance that will be used to fund operations. Reduce …

Town of Mooers - Cash Management (2020M-36)

Determine whether Town officials maximized interest earnings

Contract #C001203 – Senior Java Architect

… Discretionary Contract Issued by the Office of the State Comptroller Issued June 24, 2025 The Office of the State Comptroller (“OSC”) is seeking a Senior Java Architect to work on OSC’s Electronic Document Submission System (“EDSS”) … The Office of the State Comptroller OSC is seeking a Senior Java …

State Agencies Bulletin No. 258

… Effective Date Immediately OSC Actions A new security class has been established which will allow access to five … information contained in the panels. The new security class - 'VGARN' - is for garnishment access only and should … be assigned in addition to an employee's primary security class. The Payroll Computer Security User Request Form …

DiNapoli: State Tax Receipts Through First Half of Fiscal Year Exceed Projections by $2.4 Billion

… Report September Cash Report COVID-19 Relief Program Tracker Tracker Track state and local government spending at Open …

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 …

Barker Central School District – Purchasing (2016M-208)

… audit was to review the District’s purchasing practices for the period July 1, 2014 through April 6, 2016. Background … Board of Education. The District’s reported expenditures for the 2014-15 fiscal year totaled approximately $16.8 … written purchasing policy does not contain formal guidance for acquiring and documenting price quotes for purchases …

Town of Edmeston – Supervisor's Records and Reports (2017M-13)

… The purpose of our audit was to assess the completeness and accuracy of the Town’s records and reports for the period January 1, 2015 through October … The Town of Edmeston is located in Otsego County and has a population of approximately 1,800. The Town is … Town of Edmeston Supervisors Records and Reports 2017M13 …

Jefferson Central School District – Fund Balances (2015M-236)

… Purpose of Audit The purpose of our audit was to evaluate the District’s financial … is located in the Delaware and Schoharie County Towns of Harpersfield, Kortright, Blenheim, Gilboa, Jefferson and Summit. The District, which operates one school with …

State Police Bulletin No. SP-150

… and 18 represented by Police Benevolent Association of the New York State Troopers, Inc. and employees in Bargaining Unit 62 represented by New York State Police Investigators Association Effective … At the request of the Police Benevolent Association of the New York State Troopers, Inc. and in agreement with the New …

Lyons Central School District – Payroll 2022M-71

… paid accurately. As a result: Two employees were paid rates inconsistent with Board authorized rates or collective … in one employee receiving additional compensation of $4,940 and one employee being underpaid $731. Leave time … sick days and one employee not being credited 9.5 hours of compensatory time. The payroll supervisor was responsible …

Opinion 88-13

… MUNICIPAL LAW, §801(1) - Village mayor who is also an officer and stockholder of more than 5% of the outstanding … Pursuant to General Municipal Law, §800(3), a municipal officer or employee has an interest in any contract with his … which would otherwise be prohibited by section 801 which warrant consideration here. Section 802(1)(h) excepts any …

Village of Voorheesville – Claims Processing (2014M-135)

… the Village’s internal controls over claims processing for the period June 1, 2012 through March 31, 2014. … five-member Board of Trustees. Budgeted appropriations for the 2013-14 fiscal year totaled approximately $2.1 … claims processing were adequate to ensure that claims were for appropriate purposes, adequately supported and properly …

Hillside Fire District – Cash Receipts and Disbursements (2016M-284)

… that the Treasurer properly accounted for cash receipts and disbursements for the period January 1, 2015 through July … District is a district corporation of the State, distinct and separate from the Town of Rhinebeck in Dutchess County. … total $116,100. Key Finding District officials designed and implemented an effective set of controls over cash …

Property Tax Credits

… whether Property Tax Freeze, Property Tax Relief, and STAR credits processed by the Department during the period July 1, … of Property Tax Freeze, Property Tax Relief, and STAR credits began at various times, with the oldest program (the … Freeze program) beginning in levy year 2014. Each of these credits are intended to offset the cost of property or school …

Collection of Lease and Permit Revenues

… Purpose To determine whether the Department of Transportation is collecting all lease and permit revenues it is owed. The audit covers the period … January 2008 through May 2012. Background The Department of Transportation (Department) has land that it does not use …

Town of Dover – Financial Activities (2013M-139)

… ensure that Town resources are adequately safeguarded. The Tax Collector did not deposit and remit tax payments within the timeframes required by law, and the … taxpayer money. Key Recommendations Remit real property tax payments to the Supervisor weekly until the Town warrants …

State Comptroller DiNapoli Releases Municipal Audits

… did not adequately safeguard information technology (IT) resources to ensure personal, private and sensitive … confidentially to officials. City of Johnstown – Financial Management (Fulton County) City officials did not … treasurer filed the required annual financial reports late for fiscal years 2016 and 2017 and did not file the reports …

Operational Advisory No. 14

… (P2P) Initiative, measures have been taken in the Federal draw billing process to ensure that only vouchers that have reached payment date get billed for Federal draw reimbursement purposes. These measures keep New York …

IRS Pension Limitation – Career Plan