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Comptroller DiNapoli Releases School Audits

… operations this is a dangerously low level. Auditors also found that district officials did not establish adequate … devices in accordance with the district’s acceptable-use policy. Utica City School District – Financial Condition (Oneida County) The district relied heavily on the use of fund balance in the 2010-11 and 2011-12 …

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

… and promptly recorded or deposited, officials do not have assurance that all collections are accounted for, and money …

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

… previous year when budgeting for the following year. The Mayor did not ensure that the proper rates of pay were paid …

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

… the Town of Richland in Oswego County. There is one fire company located within the District, the Richland Fire … on behalf of the Department a tax on the premiums of fire insurance policies written on property by out-of-state … were not reviewed and approved by the entire Board before payment during the months that the Board did not meet. The …

State Comptroller DiNapoli Releases School District 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 180,000 … New York State Comptroller Thomas P DiNapoli today announced …

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

… New York State Comptroller Thomas P. DiNapoli today announced his office completed audits of Bronxville … New York State Comptroller Thomas P DiNapoli announced today the following school audits have been issued …

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

… $42,200 during the audit period. Village of Greenwich – Water and Sewer Financial Operations (Washington County) The Village lacked effective procedures to ensure water and sewer charges were accurately billed, collected and enforced. Board-adopted water rates were incorrectly set up in the billing and …

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)

… owed by municipalities and disburse any amounts due to municipalities. Village officials generally agreed with our recommendations and indicated they planned to initiate corrective action. …

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)

… the Board ensures that information technology (IT) assets are properly safeguarded and accessed for appropriate Town purposes. Key Findings The Board has … officials agreed with our recommendations and indicated they planned to initiate corrective action. …