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Halfmoon Hillcrest Volunteer Fire Department – Financial Operations (2015M-183)

… Purpose of Audit The purpose of our audit was to evaluate internal controls over the Department’s financial … reports. The Board did not review and approve claims prior to payment. Key Recommendations Adopt financial policies to assist in safeguarding Department funds, such as policies …

Fair Haven Volunteer Fire Department, Inc. – Financial Activity (2014M-335)

… Purpose of Audit The purpose of our audit was to determine whether the Board provided adequate oversight of Department operations for the period April 1, 2013 through …

Notification of Employee’s Retirement – When Employees Retire

Real Property Tax Cap - School Districts

… Tax Cap Filers [pdf] Guidance Official Guidance from the State Education Department February 18, 2016 Advisory: Nassau … – Chapter 97 (Part A) [pdf] Summary [pdf] Overview of the State Comptroller’s Role Training on Property Tax Cap Reporting for School Districts Webinar On …

Real Property Tax Cap - Local Governments

… Important Dates for Property Tax Cap Filers [pdf] Guidance Guidelines for Implementation from NYS Department of Taxation and Finance [pdf] Frequently Asked …

Central Islip Union Free School District - Claims Audit Process (2018M-170)

… (66 percent) totaling $114,333 without documentation to support that the prices charged were accurate. Key … officials agreed with our findings and indicated they plan to initiate corrective action. …

New York State Comptroller DiNapoli Statement on Events in Charlottesville, Va.

… in our nation. All leaders, particularly the White House, must call out domestic terrorism and white supremacist …

Tax Cap Compliance

Find information on Tax Cap Compliance below

Tuition Assistance Program – Metropolitan Learning Institute

… Rules and Regulations when certifying students for State-funded Tuition Assistance program (TAP) awards and other State financial aid.   Background TAP is an entitlement … TAP awards totaling almost $8.7 million that were paid on behalf of 1,890 students. At the time of our audit, …

NYS Common Retirement Fund Announces First Quarter Results

… the three-month period ending June 30, 2018, according to New York State Comptroller Thomas P. DiNapoli. "The Fund … state's pension fund is designed and prudently managed to provide sustainable investment returns over the long-term, … of the New York State and Local Retirement Systems (NYSLRS). As a long-term investor, the Fund has an investment …

DiNapoli Releases Bond Calendar for Fourth Quarter

… Thomas P. DiNapoli today announced a tentative schedule of planned bond sales for New York state, New York City and their major public authorities during the fourth quarter of 2023. The planned sales of $9.11 … Thomas P DiNapoli today announced a tentative schedule of planned bond sales for New York state New York City and …

DiNapoli: Statewide Local Sales Tax Collections Surge Nearly 58 Percent in May

… Local sales tax collections in May increased by 57.8 percent over the … of last year. “For the second straight month, local sales tax collections had a tremendous boost. Strong collections in … distributions against what had been reported by sales tax vendors for the reporting quarter and adjusts payments to …

Appendix A – Auditing Authority – Legal References – Improving the Effectiveness of Your Claims Auditing Process

… The body or official responsible for auditing claims will … for auditing claims in each type of locality and what options, if any, are available for establishing the claims auditing position. …

DiNapoli: Local Sales Tax Collections Growth Accelerates in 3rd Quarter

… of the five boroughs of New York City receive a share of what their respective counties collect, while 17 impose their … Find out how your government money is spent at Open Book New York . Track municipal spending, … state’s 160,000 contracts, billions in state payments and public authority data. Visit the Reading Room for contract …

DiNapoli Releases Bond Calendar for Fourth Quarter

… Thomas P. DiNapoli today announced a tentative schedule of planned bond sales for New York State, New York City and their major public authorities during the fourth quarter of 2022. The planned sales of $5.65 … Thomas P DiNapoli today announced a tentative schedule of planned bond sales for New York State New York City and …

Financial Reports

… Annual Comprehensive Financial Report 2025 Annual Comprehensive Financial Report 2024 Annual … Statements and Supplementary Information March 31, 2025 Financial Statement March 31, 2024 Financial Statement … Top) Schedules of Employer Allocations and Pension Amounts 2025 Employer Allocations and Pension Amounts 2024 Employer …

DiNapoli: State Tax Receipts Remain Above Budget Division Projections Through Mid-Year

… almost $7.5 billion, or 6.7%, higher than last year for the same period, primarily due to higher Medicaid costs. …

XIV.14.B Capital Assets – XIV. Special Procedures

… The major issues related to accounting for capital assets include the following: Criteria for recording general capital assets including infrastructure … capital assets College and University funds (SUNY and CUNY Senior Colleges) and public benefit corporations Asset …

Byron-Bergen Central School District - Procurement (2018M-157)

… whether District officials use competitive methods to procure goods and services. Key Finding District officials … agreed with our recommendations and indicated they planned to initiate corrective action. …

Accounts Payable Advisory No. 2

… Subject: Processing ACH Payments in SFS Reference Information: This advisory is intended for … location unless there is a specific business reason to. In the Central Accounting System it was important when paying … and payment address matched. This match is not necessary in SFS when paying via ACH. …