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Comptroller DiNapoli Releases School Audits

… Frontier Central School District – Financial Condition and Mobile Devices (Erie County) The district reported $195,355 … officials did not establish adequate safeguards over mobile devices, and that district employees did not use mobile devices in accordance with the district’s …

Town of Lincoln - Town Clerk (2023M-31)

… of Lincoln (Town) Town Clerk (Clerk) properly accounted for, deposited, reported and remitted collections. Key Findings  The former Clerk did not properly account for, deposit, report or remit collections. When receipts are … do not have assurance that all collections are accounted for, and money could be lost or misappropriated. For example, …

Village of Livonia – Board Oversight and Information Technology (2014M-221)

… 15, 2014. Background The Village of Livonia is located in the Town of Livonia in Livingston County and has a population of approximately … that the former or current Clerk-Treasurer filed the AUD in a timely manner. Also, the current Clerk-Treasurer did not …

Richland Fire District – Board Oversight (2016M-374)

… on behalf of the Department a tax on the premiums of fire insurance policies written on property by out-of-state … for 2016 totaled $72,920. Key Findings The out-of-state insurance tax, known as foreign fire insurance money, was placed in the District’s general fund …

State Comptroller DiNapoli Releases School District Audits

… the following school district audits have been issued. Alexander Central School District – Financial Management …

Village of Gowanda – Procurement (2013M-175)

… our audit was to review the Village’s purchasing practices for the period June 1, 2011, through April 26, 2013. … the Mayor and four Trustees. The Village’s adopted budget for the 2012-13 fiscal year included appropriations of $1.6 million for the general fund, $695,327 for the sewer fund and …

State Comptroller DiNapoli Releases School Audits

… P. DiNapoli today announced his office completed audits of Bronxville Union Free School District , Carmel Central … and the Warrensburg Central School District . "In an era of limited resources and increased accountability, it's … written agreements with 10 providers who were paid a total of nearly $395,000 during the audit period. The district used …

State Comptroller DiNapoli Releases Audits

… in-house maintenance expenses but, rather, relies on each facility or office for accurate reporting. Department of … if the first hospital inappropriately reported an actual transfer as a discharge. The audit selected a …

Comptroller DiNapoli Releases Municipal Audits

… and manage a comprehensive investment program to ensure interest earnings were maximized. Also, village officials did not solicit interest rate quotes from additional financial institutions … in a financial institution with higher available interest rates, interest earnings could have been increased by …

Museum or Military Abandoned Property

… & Ester Columbetti Unknown Fraunces Tavern Museum 54 Pearl Street, New York, NY 10004 02/19/25 4 Painting by Henry … New York, 10707   Fraunces Tavern Museum 54 Pearl Street, New York, NY 10004 07/9/25 5 Painting by Henry … New York, 10707   Fraunces Tavern Museum 54 Pearl Street, New York, NY 10004 07/9/25 6 Painting by Henry …

2016 Financial Condition Report – 2016 Financial Condition Report

… large balance, which enhances budgetary flexibility in the near term and is expected to support increased capital …

Operational Advisory No. 9

… Year Escheatment Guidance : Guidance: State checks issued in calendar year 2023 will be escheated according to the …

Tier Status – Career Plan

Tier Status – New Career Plan

… 11 5 and 6 members under Sections 375h and 375i Tier Status …

Tier Status – Non-Contributory Plan with Guaranteed Benefits

… 8, 2010, and did not elect to be covered by Article 22 (i.e., did not opt into Tier 5), can be covered by Article …

Tier Status – Police and Fire Plan

… January 8, 2010 and did not elect to be covered by Article 22 (i.e., did not opt into Tier 5) can be covered by Article …

Tier Status – Regional State Park Police Plan

… 8, 2010, and did not elect to be covered by Article 22 (i.e., did not opt into Tier 5) can be covered by Article …

Tier Status – Basic Plan with Increased-Take-Home-Pay (ITHP)

… 11 5 and 6 members under Sections 370a 371a and 375 Tier Status …

Local Government Financial Data Release Dates

… according to this schedule: Class of Local Government Release of Annual Financial Data (year following fiscal year) … on a quarterly basis for 5 years after the original release date. Data for individual local governments and … Local Government Financial Data Release Dates …

Town of East Otto - Information Technology (2018M-156)

… technology (IT) assets are properly safeguarded and accessed for appropriate Town purposes. Key Findings The Board has … Adopt an acceptable use policy describing inappropriate and acceptable use. Develop, adopt and implement a disaster …