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State Comptroller Thomas P. DiNapoli on the Passing of Former Senator Joe Bruno

… passing of Former Senate Majority Leader Joe Bruno. The senator served his community for over three decades, the last …

Plainview-Old Bethpage Central School District - Retiree Health Insurance (2018M-148)

… for coverage. Key Recommendations Establish a process to periodically monitor the status of all retirees and their … and have initiated or indicated they planned to initiate corrective action. …

Accessing Retirement Online – Enhanced Reporting

… If you do not have a username and password, work with the Retirement Online Contact and … Resources for enhanced reporting support materials. For password resets or technical questions about using the … NYSLRS employers must have a username and password to access Retirement Online Resources are available …

Bainbridge Fire District - Board Oversight (2018M-252)

… established adequate controls over financial activities to safeguard assets. Key Findings District officials established adequate controls to help safeguard District assets. The Board reviewed the … and have initiated or indicated they planned to initiate corrective action. …

Village of Lisle - Board Oversight (2018M-124)

… agreed with our recommendations and indicated they planned to take corrective action. …

County of Ulster – Property Tax Exemptions (2016M-333)

… tax exemptions for the period January 1, 2015 through July 22, 2016. Background Ulster County is composed of 20 towns, … 182,000. The County is governed by an elected 23-member County Legislature. Key Finding The County …

State Comptroller DiNapoli Statement on New York City Reserves

… largest city.” Related Report DiNapoli Urges NYC to Shore Up Rainy-Day Fund …

Town of Alexandria - Justice Court Time and Attendance and Court Operations (2017M-284)

… of supervisory review and approval. The Clerk reported 405 hours on her Town time sheets totaling $5,868 that …

Eligibility, the Benefit and Filing – New Career Plan

Town of Van Etten - Procurement and Supervisor's Fiscal Oversight (2019M-111)

… cash. Key Findings Town officials purchased a fire truck for more than $300,000 without competitive bidding, and …

St. Lawrence-Lewis Board of Cooperative Educational Services – Payroll (2016M-371)

… period July 1, 2014 through May 31, 2016. Background The St. Lawrence-Lewis Board of Cooperative Educational Services … St LawrenceLewis Board of Cooperative Educational Services …

Alden Central School District – Fuel Management (2024M-90)

… School District (District) officials properly managed fuel operations.  Key Findings  District officials did not properly manage fuel operations. Specifically, the Superintendent of Schools … clear written guidance or provide adequate oversight of fuel management including: verifying the quantity of fuel …

Town of Ballston - Water Fund Financial Operations (2023M-60)

… an inventory or list of meters purchased and issued to track costs and ensure rates were applied consistently, … used and could not account for water totaling $300,000. To meet minimum purchase requirements, the Town paid the Town … and have initiated, or indicated they planned to initiate, corrective action. …

Village of Canaseraga – Claims Audit (2023M-48)

… audit responsibilities were, nor did they take training to learn what their claims audit responsibilities were. Key …

Town of Saugerties – Claims Auditing (2024M-144)

… of Saugerties (Town) Board (Board) properly audited claims and authorized credit card purchases. Key Findings  The Board … purchases. We reviewed 50 claims totaling $2.1 million and 50 credit card purchases totaling $28,815. We determined that the Board did not conduct a thorough and deliberate audit of any claims before payment or …

Town of Ashland – Long-Term Planning (2024M-114)

… report – pdf] Audit Objective  Determine whether Town of Ashland (Town) officials established multiyear capital and … on Town operations or how they will fund these needs. As of July 17, 2024, the Town’s capital reserve funds have zero … and 2011 mower are beyond their usable life by an average of almost six years, and he shared that both the Town’s salt …

North Merrick Union Free School District - Purchasing (2018M-87)

… We selected 10 vendors who were paid a combined total of $5.1 million to determine whether the purchases were …

Herkimer-Fulton-Hamilton-Otsego Board of Cooperative Educational Services – Claims Audit Process (2016M-185)

… of our audit was to examine the claims audit process for the period July 1, 2014 through December 31, 2015. … the component districts’ boards. Budgeted appropriations for the 2015-16 fiscal year totaled approximately $29.2 … that claims were adequately documented and supported, were for appropriate purposes and were audited and approved prior …

About Employer Contribution Rates – What Every Employer Should Know

… What every employer should know about NYSLRS what it means to participate as an employer …

Town of Perth – Supervisor’s Records and Reports (2024M-149)

… accurate and timely accounting records and reports to allow the Town Board (Board) to effectively manage the Town’s financial operations. Key … accounting records or provide adequate financial reports to the Board. For example, as of March 31, 2024 the general …