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Hawthorne Cedar Knolls Union Free School District – Financial Condition (2023M-4)

… Knolls Union Free School District’s (District’s) Board of Education (Board) and officials effectively managed the … the District had a deficit general fund balance in each of the last five fiscal years, averaging more than $2.9 …

City of Fulton – Capital Projects (2021M-184)

… projects or determine the correct capital project fund balance because: The Chamberlain did not maintain complete, …

Village of Monticello – Budget Review (B4-14-15)

… the significant revenue and expenditure projections in the Village of Monticello’s tentative budget for the … that the significant revenue and expenditure projections in the tentative budget are reasonable. The tentative budget … tax levy limit. Key Recommendations Include a tax overlay in the budget they adopt. Determine the reasonableness of …

III.1 Statewide Financial System (SFS) Overview – III. Statewide Financial System (SFS)

… Program (Program) through a partnership among the Office of the State Comptroller (OSC), the Treasury Division of the Department of Tax and Finance (DTF/Treasury), the Division of Budget …

Town of Milo – Financial Condition (2020M-172)

… real property taxes and user fees were levied than needed to fund operations. The Board did not adopt realistic budgets … fund balances were excessive, ranging from 97 percent to 178 percent of 2020 expenditures. Key Recommendations … and adopting the annual budgets. Use surplus funds as a financing source for funding one-time expenditures, needed …

Town of Marcy – Justice Court Operations (2020M-166)

… and accountabilities, monitor the work performed by the clerk and ensure pending traffic tickets are enforced …

Fillmore Central School District – Credit Cards and Purchase Cards (2023M-115)

… inappropriate card use, including:  Approximately $38,000 in charges were not properly approved prior to the card being used. Approximately $12,000 in charges did not have adequate support to show what was …

Village of Port Dickinson – Capital Asset Accountability (2023M-68)

… of Port Dickinson (Village) officials properly recorded and accounted for capital assets. Key Findings Village officials did not properly record and account for all capital assets. As a result, the Village … inventories. Officials did not maintain a complete and current capital asset list (asset list). We were unable …

Huntington Union Free School District – Online Banking (2022M-178)

… and District officials did not meet all the requirements of General Municipal Law Section 5-A and must improve …

Sherburne-Earlville Central School District – Emplolyee Benefits (2024M-67)

… were not in place for maintaining leave accrual records or to ensure that separation payments were made in accordance … or less leave days (143) than what they were entitled to. Three employees’ vacation accruals were not properly … The audit report includes six recommendations to help the Board and District officials improve their …

Town of Pendleton – Capital Projects (2024M-72)

… The Supervisor did not:  Account for the projects in separate capital projects funds. Recommendations  The … C includes our comment on an issue that was raised in the Town’s response letter. … Determine whether Town of …

Town of Hector – Employee Compensation (2024M-85)

… was not always authorized, accurate and supported. Of the 53 employee records that we reviewed, we determined that … employees a total of $150,155 that was not authorized by the Town Board (Board).  Inaccurately accrued and/or recorded … $5,271 for a separation payment that was not approved by the Board.  Key Recommendations  Annually establish and …

DiNapoli Announces Results of General Obligation Bond Sale: $329,225,000 Awarded

… basis over the life of the bonds. The bonds are scheduled to be delivered on March 19, 2015. “These bonds, all of which … bids were as follows: Series 2015A Tax-Exempt Bonds to Citigroup Global Markets Inc. with a true interest cost bid of 2.849908 percent; Series 2015B Taxable Bonds to Roosevelt & Cross Inc. with a true interest cost bid of …

State Agencies Bulletin No. 898

… Advances and Longevities have been rescinded pursuant to the recent directive by the Division of the Budget to withhold these payments. OSC will issue further …

XII.10 Overview – XII. Expenditures

… Monitoring moving services Reporting the theft, loss or misuse of State assets Guide to Financial Operations REV. 12/30/2019 …

Travel Advisory No. 6

… Subject : Updated Travel Form – AC 132S Guidance : The form AC 132-S Employee Report of Travel Expense and Claim for Payment has been updated to include the new mandatory …

New York State Comptroller DiNapoli Statement on the Passing of Ruth Bader Ginsburg

Tonight our nation mourns the passing of US Supreme Court Justice Ruth Bader Ginsburg

IX.12 Overview – IX. Federal Grants

Town of Preston - Financial Management (2018M-81)

… Adopt budgets that include realistic estimates for revenues and expenditures. Develop and adopt a fund …

Marathon Central School District – Fund Balances (2017M-280)

… determine whether the Board and District officials ensured fund balances and reserves were reasonable for the period … approximately $17.9 million. Key Findings Unassigned fund balance exceeded the statutory limit each year for the past three years but decreased as a percentage of ensuing year’s appropriations by 2 percentage …