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Mechanicville Housing Authority – Tenant Rents (2015M-246)

… internal controls over rent payments received from tenants for the period October 1, 2013 through July 31, 2015. Background The Mechancville Housing Authority is located in the City of Mechanicville, Saratoga County. The … established in 1951 according to State Public Housing Law, is governed by a seven-member Board of Commissioners. …

Greenburgh Eleven Union Free School District – Financial Condition (2015M-194)

… our audit was to review the District’s financial condition for the period July 1, 2013 through April 21, 2015. … The Greenburgh Eleven Union Free School District is a special act school district located in Dobbs Ferry, … District, which operates one schools with 186 students, is governed by a seven-member Board of Education. Budgeted …

Harborfields Central School District – Claims Processing (2016M-38)

… schools with approximately 3,350 students, is governed by an elected seven-member Board of Education. Budgeted …

Bethlehem Central School District – Credit Cards (2017M-41)

… prior to payment and paid in a secure and timely manner for the period July 1, 2015 through November 30, 2016. Background The Bethlehem Central School District is located in the Towns of Bethlehem and New Scotland in Albany County. The District, which is governed by a Board of Education, has approximately 4,600 …

More About This Retirement Plan – State Police Plan

… by Article 14 benefits. View your Article 14 plan book for more information. This publication has made reference to … rights and responsibilities, and is not a substitute for any New York State or federal law. For specific information about your benefits, please contact …

Sagaponack Common School District - Fund Balance Management (2018M-53)

… (Board) appropriately managed the Sagaponack Common School District’s (District’s) fund balance. Key Findings …

Travel Advisory No. 3

… Extended Liability Insurance Coverage. In the event of an accident, to be eligible for an insurance claim, the employee renting the car must report the accident immediately to the local enforcement agency, the …

Accounts Payable Advisory No. 51

… guidance to assist agencies in determining whether claims for payment from vendors and state employees are appropriate … be satisfied that acceptable information or documentation is on file prior to certifying and submitting a claim for … to the Comptroller. To determine if a claim for payment is appropriate to pay prior to being certified and submitted …

State Comptroller Thomas P. DiNapoli Statement On Governor's Budget And New Proposals

… "New York is facing great opportunities and challenges in the year ahead. The Governor has put forth an ambitious … his commitment to hold the line on spending. "The state is in a stronger fiscal position than it has been for some time, … been strong this fiscal year, there are cautionary signs in the economy and it is wise to live within our means. …

State Comptroller Thomas P. DiNapoli Statement on Governor's Budget and New Proposals

… "New York is facing great opportunities and challenges in the year … his commitment to hold the line on spending. "The state is in a stronger fiscal position than it has been for some time, and the Governor and Legislature deserve …

Additional Service Credit for Unused, Unpaid Sick Leave – Special 20- and 25-Year Plans

East Aurora Union Free School District - Procurement (2023M-125)

… Did not request proposals within the last five years for 43 professional service contracts (91 percent of tested … retain documentation to demonstrate quotes were obtained for 48 purchase and public works contracts (100 percent of …

West Webster Fire District – Financial Management (2023M-23)

audit west webster fire district

XVI.1 Financial Reporting Overview – XVI. Financial Reporting

… contains the policies followed by the Office of the State Comptroller (the Comptroller) for preparing the State’s financial reports for the public and the Legislature … time to time, the GASB will issue statements prescribing new or revised accounting and financial reporting …

Brighter Choice Charter School for Girls – Non-Payroll Disbursements (2023M-72)

… Objective Determine whether Brighter Choice Charter School for Girls (School) Board of Trustees (Board) and officials … were adequately supported, properly approved, accounted for, and for a School-related purpose. Key Findings The Board and …

Freeport Union Free School District – IT Asset Management (S9-22-10)

… of the sampled IT assets were not properly accounted for. Specifically: Four IT assets with combined costs of … and officials did not adopt a comprehensive written policy for IT equipment inventory. Key Recommendations Maintain …

Walton Central School District – IT Asset Management (S9-22-24)

… percent of the sampled assets were not properly accounted for. Specifically: Ten Chromebooks could not be physically … and officials did not adopt a comprehensive written policy for establishing and maintaining IT equipment inventory. Key …

Newfield Central School District – IT Asset Management (S9-22-17)

… were not inventoried. In addition, annual inventories of all IT assets were not conducted and officials did not adopt …

Chestertown Volunteer Fire Company – Financial Operations (2017M-1)

… the internal controls over collections and disbursements for the period April 1, 2015 through August 31, 2016. … Volunteer Fire Company provides fire protection services for the Town of Chester, Warren County. The Company is governed by a five-member Board, elected by Company …

Bayport-Blue Point Union Free School District – Fund Balance Management (2021M-116)

… of fund balance that was not needed to pay operational expenses because operating surpluses of about $1 million were …