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Village of Scotia – Internal Controls Over Selected Financial Operations (2012M-148)

… Purpose of Audit The purpose of our audit was to review the Village’s internal controls … June 1, 2010, to October 31, 2011. Background The Village of Scotia is located in the Town of Glenville in Schenectady … Village of Scotia Internal Controls Over Selected Financial …

Village of Maybrook – Water Operations (2013M-121)

… internal controls over the Village’s water operations for the period June 1, 2010, through September 25, 2012. … and four Trustees. The water fund budgeted appropriations for the fiscal year ended May 31, 2012 were approximately … approval. Interfund advances were not accurately accounted for, reconciled, or repaid as required. As of May 2012, the …

Hadley-Luzerne Central School District – Financial Condition (2012M-188)

… or sharing them with other districts, and saving money on energy costs. Given the District’s declining enrollment and …

XI.18 Overview – XI. Procurement and Contract Management

State Comptroller Thomas P. DiNapoli Statement on Supreme Court Same-Sex Marriage Decision

… beyond, but today's victory is truly historic and worthy of celebration." …

State Comptroller DiNapoli Releases School Audits

… nearly $1.6 million, or 43 percent. The district allocated most of the fund balance increase to its reserve funds. In …

About the Regulation – Reporting Elected and Appointed Officials

… or appointed officials, who are not paid, be reported on the Standard Work Day and Reporting Resolution? My part-time … standard work days for different officials? Are members of the New York State Legislature subject to the same reporting requirements as other elected officials, …

DiNapoli Announces Sale of $634 Million State of New York General Obligation Bonds

… State Comptroller Thomas P. DiNapoli announced the sale of two series of New York State General Obligation Bonds … $634 million through competitive sale. Specifically, the sales were $102,370,000 of Series 2021A Tax-Exempt Bonds … State Comptroller Thomas P DiNapoli announced the sale of two series of New York State General Obligation …

DiNapoli: New Law Will Help Local Governments Weather Coronavirus Pandemic

… amid the COVID-19 pandemic has been signed into law, New York State Comptroller Thomas P. DiNapoli announced today. “Local governments across New York are facing dire financial consequences from the … Legislature for enacting this important bill quickly.” The new law, sponsored by Sen. Liz Krueger and Assemblyman Fred …

Cayuga County Water and Sewer Authority – Billings and Collections (2017M-107)

…   This audit report is no longer available . Subsequent to completing our audit, we determined that the Authority’s … the audit period ended over four years ago, we decided not to update and reissue the report.               …

DiNapoli Releases Interactive Map of Local Census Results

… down the road,” said DiNapoli. “These changes can impact how revenues, such as local sales tax and federal aid, are … at 7.7%. The population in the Mid-Hudson region grew 4.7% to nearly 2.4 million, the largest percentage increase of any … respectively. Overall, cities outside New York City grew for the first time since 1960, up 2% to total 2.3 million …

Perry Central School District – Financial Management (2017M-118)

… audit was to examine the District’s financial condition for the period July 1, 2013 through February 24, 2017. … with approximately 850 students. Budgeted appropriations for the 2016-17 fiscal year totaled approximately $18 million. Key Findings For the 2013-14, 2014-15 and 2015-16 fiscal years, the Board …

Town of New Hartford – Procurement (2017M-149)

… December 31, 2016. Background The Town of New Hartford is located in Oneida County and has a population of approximately 22,100. The Town is governed by an elected five-member Town Board. Budgeted … type of work when determining if competitive bidding is required. Seek competition when acquiring professional …

Shoreham-Wading River Central School District – Financial Management (2017M-75)

… The Shoreham-Wading River Central School District is located in the Towns of Brookhaven and Riverhead, Suffolk County. The District, which is governed by an elected seven-member Board of Education, …

Phelps-Clifton Springs Central School District – Financial Condition (2016M-269)

… Purpose of Audit The purpose of our audit was to evaluate the District’s financial condition for the period … 2014-15 and did not use any appropriated fund balance to finance operations. The retirement contribution reserve … reasonable and in compliance with statutory requirements. To the extent they are not, transfers should be made in …

Cattaraugus-Little Valley Central School District – Financial Management (2016M-61)

… Board’s management of the District’s financial condition for the period July 1, 2012 through January 4, 2016. … seven-member Board of Education. Budgeted appropriations for the 2015-16 fiscal year total approximately $24.6 …

Clymer Central School District – Financial Management (2016M-187)

… to review the District’s financial management practices for the period July 1, 2012 through April 1, 2016. Background … five-member Board of Education. Budgeted appropriations for the 2015-16 fiscal year totaled approximately $10.2 … Unrestricted fund balance exceeded the statutory limit for the 2012-13 through 2014-15 fiscal years. Two of the …

Cuba-Rushford Central School District – Financial Management (2015M-125)

… Rushford in Allegany County and the Towns of Farmersville, Freedom, Hinsdale, Ischua and Lyndon in Cattaraugus County. …

Lewiston-Porter Central School District – Financial Condition (2014M-202)

… The Lewiston-Porter Central School District is located in the Towns of Lewiston and Porter, Niagara County. The … Findings The Board used fund balance as a financing source in the annual general fund budgets until it was nearly … Reduce reliance on fund balance as a financing source in the annual budget. Closely monitor actual operating …

Schuyler Lake Fire District – Financial Activities (2022M-191)

… the District’s required annual update documents (AUDs) for fiscal years 2015 through 2021 . As a result, as of July …