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State Comptroller DiNapoli Releases School District Audits

… (BOCES) officials did not properly monitor and account for fixed assets. Thirty-two of the assets tested and valued at … prices of approximately $47,500 did not have required asset tags, were not on the inventory or information technology (IT) inventory asset …

DiNapoli: February Local Sales Tax Collections Down 4.2 Percent; Year Over Year Decline Narrows

… governments declined by 4.2 percent in February compared to the same month in 2020, State Comptroller Thomas P. … recent passage of the American Rescue Plan will provide much needed aid to our localities,” DiNapoli said. “The … by Region (for detailed monthly breakdown) Find out how your government money is spent at Open Book New York . …

Comptroller DiNapoli Releases School District Audits

… Central School District – Financial Management (Allegany County and Cattaraugus County) The district’s financial reserve plan states that the … costs. Find out how your government money is spent at Open Book New York . Track municipal spending, the state's 170,000 …

State Comptroller DiNapoli Releases Municipal Audits

… New York State Comptroller Thomas P. DiNapoli today announced … Find out how your government money is spent at  Open Book New York . Track municipal spending, the state's 170,000 …

DiNapoli: Local Sales Tax Collections Grew by 14% in October

… adjustment made to the county’s collections. Allegany and Rockland counties saw the next largest growth at 29.8% and 21.2%, respectively. Chenango County had the steepest … (-16.1%). Monthly sales tax distributions made to counties and tax-imposing cities are based on estimates by the state …

State Comptroller DiNapoli Releases Audits

… Thomas P. DiNapoli announced today the following audits and examinations have been issued. City University of … Thomas P DiNapoli announced today the following audits and examinations have been issued …

Walden Fire District – Disbursements (2014M-184)

… State, distinct and separate from the Town of Montgomery in Orange County in which it is located. The District, which covers 26 square …

Sullivan County – Time and Attendance (2017M-55)

… is located in the southeastern part of New York State and has a population of approximately 77,500. The District is … heads are generally exempt from recording their time, and there were 174 workdays when the Director of Probation did not log in to his work computer and did not charge leave. Some employees manually edited …

Granville Hook and Ladder Volunteer Fire Company – Financial Operations (2017M-105)

… Purpose of Audit The purpose of our audit was to determine whether the Company’s financial … Ladder Volunteer Fire Company is located in the Village of Granville in Washington County. The Company is governed by …

Southampton Union Free School District – Special Education Claims Processing (2016M-200)

… in writing, which can lead to a lack of guidance and inconsistencies in how the procedures are carried out. … writing, including those that apply to the Business Office and those that are specific to individual departments. … …

Lake Placid Central School District – Claims Auditing (2016M-84)

… claims. Not all claims were audited and approved prior to payment. Key Recommendations Only print signed checks after …

Chatham Central School District – Financial Condition (2015M-161)

… Purpose of Audit The purpose of our audit was to examine the District’s financial … Central School District includes the Town and Village of Chatham and the Towns of Ghent, Canaan, Austerlitz, Kinderhook and New Lebanon, …

Greece Central School District – Retiree Health Insurance (2016M-54)

… District’s records and procedures for providing retiree health insurance benefits for the period July 1, 2014 through July …

Liberty Central School District – Financial Operations (2016M-25)

… excess funds to other needed reserves or unrestricted fund balance, where allowed by law, or use the reserve funds for …

Greenlawn Water District – Accounting Records (2015M-231)

… of Audit The purpose of our audit was to examine the District’s accounting records and reports for the period January 1, 2014 through February 28, 2015. …

IV.3 Overview – IV. Accounting Codes - Uses and Descriptions

Lakeview Public Library – Tuition Reimbursement and Procurement (2014M-104)

… Purpose of Audit The purpose of our audit was to assess the Board’s control over tuition … The Lakeview Public Library is located in the Town of Hempstead in Nassau County and was created by a special …

Work-Related and Non-Work-Related Activities – Understanding Your Responsibilities: Elected & Appointed Officials

… about whether a task is work-related, please  email our Pension Integrity Bureau . Appropriate Time Answering … (e.g., wedding ceremonies) (Rev. 9/19) … A guide to the requirements that ensure elected or appointed NYSLRS members …

Vischer Ferry Volunteer Fire Company – Cash Disbursements (2016M-245)

… Purpose of Audit The purpose of our audit was to determine whether the Board ensured that … in Saratoga County. The Company is governed by a Board of Directors composed of five elected members. For 2015, the …

Full- and Part-Time Service Credit – State Police Plan

… service credit equals the total time worked from your date of membership to the day you leave paid employment. Part-Time Employment For Tier 2, 5 and 6 members, one year of part-time employment is credited as the lesser of: number of days reported* ÷ 260 days or annual earnings …