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XIV.14.G Maintenance of Capital Asset Records – XIV. Special Procedures

… Major asset class Function and activity Reference to acquisition source document Manufacturer, model number, … with each agency responsible for individual details. Guide to Financial Operations REV. 12/01/2021 …

Fort Edward Union Free School District - Financial Condition (2019M-245)

… liability of approximately $1.8 million, the District has an unfunded liability of approximately $873,000 as of … for revenue enhancement, cost savings opportunities and to fund the tax certiorari liability. District officials generally agreed with our recommendations and have initiated, or indicated they planned to initiate …

State Comptroller DiNapoli Statement on Passage of Legislation Increasing Oversight of Industrial Development Agencies (A.07915/S.05867)

… I want to thank Assemblyman Magnarelli and Sen. Marchione for sponsoring this proposal and helping implement reforms …

Town of Harford - Highway Asset Accountability and Procurement (2019M-201)

… whether Town officials adequately safeguarded Highway Department Department assets …

Town of Schroeppel - Financial Records and Reports (2019M-187)

… [read complete report - pdf] Audit Objective Determine whether the …

Hoosick Falls Central School District - Financial Condition Management (2019M-159)

… interfund transfers totaling $1.2 million to be used for a capital project which had not yet been approved by …

Pine Valley Central School District - Financial Management (2019M-35)

… Findings The Board overestimated appropriations by a total of almost $3.2 million (7 percent) over a three-year period. As of June 30, 2018, surplus fund balance totaled $2.4 million, 15 percent of the 2018-19 budgeted appropriations, exceeding the …

Opinion 89-39

… in the contract. Since you indicate that the board member does not receive remuneration form the town's insurance …

King Center Charter School - Information Technology (2018M-61)

… and accessed for appropriate School purposes. Key Findings The Board has not adopted adequate IT security policies and … IT cybersecurity awareness training to personnel who use the School’s IT resources. In addition, we confidentially …

Accounts Payable Advisory No. 44

… are enrolled in ePayments . Please refer to Section X.4.D of the Guide to Financial Operations for additional information about vendor locations. Vendors …

A Message From Comptroller Thomas P. DiNapoli – Basic Plan with Increased-Take-Home-Pay (ITHP)

… As a member of the Retirement System, you are covered by a plan that … important benefits. This publication explains some of those benefits and the services available to you as a … I am joined by a staff of dedicated professionals in my commitment to helping you make informed decisions about …

A Message From Comptroller Thomas P. DiNapoli – Career Plan

A Message From Comptroller Thomas P. DiNapoli – New Career Plan

A Message From Comptroller Thomas P. DiNapoli – Non-Contributory Plan with Guaranteed Benefits

A Message From Comptroller Thomas P. DiNapoli – Police and Fire Plan

State Police Bulletin No. SP-166

… Purpose To notify agencies of a change in dues and agency shop fees. Affected Employees … 07 and 17 represented by the Police Benevolent Association of the New York State Troopers, Inc. Effective Date(s) … Paychecks dated May 4, 2016 OSC Actions At the request of the PBA, OSC has implemented a change in dues and agency …

State Police Bulletin No. SP-161

… Purpose To notify agencies of a change in dues and agency shop fees. Affected Employees … 07 and 17 represented by the Police Benevolent Association of the New York State Troopers, Inc. Effective Date(s) … dated September 23, 2015 OSC Actions At the request of the PBA, OSC has implemented a change in dues and agency …

Village of Schoharie - Board Oversight (2018M-184)

… bank reconciliations and comparing canceled check images to the Board-approved abstracts. Annually audit, or cause an …

Town of Maryland - Financial Management (2018M-121)

… general and highway funds increased by $450,000 and, as of December 31, 2017, was 83 percent of 2017 expenditures. Over the last three years, conservative … budgeting led to combined overestimated expenditures of $495,000 and underestimated revenues of $226,000 in the …

Comptroller DiNapoli Statement on 15th Anniversary of 9/11

… horrific and devastating terrorist attacks took the lives of more than 2,750 people in Lower Manhattan on September 11, … and is prospering. As my recent  report  shows, the number of people living in the neighborhood has doubled and the number of children has tripled. What our enemies tried to destroy is …