Search

Village of Gowanda – Procurement (2013M-175)

… Purpose of Audit The purpose of our audit was to review the Village’s purchasing practices for the period … State or County contract pricing. The Board’s failure to ensure that Village officials obtained bids and quotes in … bidding process, as required. Attach the obtained quotes to the vendor’s claim so that the Board can audit and approve …

State Comptroller DiNapoli Releases School Audits

… school finances and operations, my office continues to provide taxpayers the assurance that their money is being … sales tax totaling $431 was not set aside for remittance to the state. Crown Point Central School District – Claims … have established adequate procedures over payroll to ensure that compensation paid and benefits provided to …

State Comptroller DiNapoli Releases Audits

… of Housing Preservation and Development (HPD): Heat and Hot Water Complaints (Follow-Up) (2022-F-3) HPD officials …

Comptroller DiNapoli Releases Municipal Audits

… P. DiNapoli today announced the following local government audits have been issued. Village of Bloomingburg – Financial … adequately oversee the treasurer’s work or require annual audits of the treasurer’s records and reports. Auditors also … P DiNapoli today announced the following local government audits have been issued …

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

… to present the State of New York’s Financial Condition Report for the fiscal year ended March 31, 2016. After … other purposes over multiple years. Read More About this Report This report provides citizens with an overview of the financial …

Tier Status – Career Plan

… When you join the Retirement System, you are assigned to a tier depending on … by Article 11 or Article 14 benefits, depending on their retirement plan election. There is no Tier 4 in the New York State and Local Police and Fire Retirement System. …

Tier Status – New Career Plan

… (i.e., did not opt into Tier 5), can be covered by Article 11 or Article 14 benefits, depending on their retirement plan … New Career Plan information for PFRS Tier 1 2 3 Article 11 5 and 6 members under Sections 375h and 375i Tier Status …

Tier Status – Non-Contributory Plan with Guaranteed Benefits

Tier Status – Police and Fire Plan

Tier Status – Regional State Park Police Plan

… System, you are assigned to a tier depending on your date of membership. You are in: If you joined: Tier 1 Before July …

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

… Basic Plan with Increased TakeHome Pay information for PFRS Tier 1 2 3 Article 11 5 and 6 members under Sections …

Village of Trumansburg - Ambulance Fund Accountability (2018M-168)

… [read complete report - pdf] Audit Objective Determine whether Village … funds. Key Findings As of May 31, 2018, the ambulance fund had an unidentified cash balance of $16,100. The …

Local Government Financial Data Release Dates

… Annual financial data tables for each class of local government are made available according to this schedule: Class of Local Government Release of Annual Financial Data (year following fiscal year) …

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

… a disaster recovery plan or formal backup procedures. In addition, sensitive IT control weaknesses were …

Broadalbin Youth Commission - Financial Operations (2018M-19)

… complete report - pdf] Audit Objective Determine whether: The participating municipalities entered into an intermunicipal agreement to govern the Commission. Collections were adequately documented and deposited. The Board ensured that claims were properly audited, …

Ulster County – Financial Condition (2014M-27)

… Closely monitor the level of unexpended surplus funds in the general fund and ensure that budgets are structurally …

Rensselaer County Water and Sewer Authority – Debt Proceeds (2014M-17)

Rensselaer County Water and Sewer Authority Debt Proceeds 2014M17

Jamesport Fire District - Gasoline Inventory (2019M-04)

… if District officials adequately account for and safeguard the gasoline inventory. Key Findings The delivery and use of gasoline has not been monitored or … a value of about $930. Because officials did not follow the District’s purchasing policy, the District paid at least …

DiNapoli Praises NYC Comptroller Stringer's City Pension Fund Reforms

… seven years at the New York State Common Retirement Fund. Today, the state pension fund stands as a national model for … The proposals laid out by City Comptroller Stringer today will no doubt do the same for the city’s pension funds. …