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Area #11 – Physical Controls – Information Technology Governance

2023 Financial Condition Report – 2023 Financial Condition Report

… In this environment, State policymakers increased support for schools, health care and other programs. At the same …

New York State Comptroller DiNapoli Statement on U.S. Withdrawal From Paris Agreement

… withdrawing the United States from the Paris Agreement on climate change is a shameful move. "I was in Paris to … change and save our planet. "As trustee of New York state's pension fund I seek out profitable and sustainable investments and encourage our …

SUNY Bulletin No. SU-324

… Purpose: The purpose of this bulletin is to notify agencies of the new voluntary … who are members of United University Professions (UUP) in Bargaining Unit 08 will be eligible for the new deduction … for enrollments, cancellations, and/or changes in a biweekly file. Agency update access is not available for …

Aloma D. Johnson Charter School – Leave Accruals (2017M-218)

… Purpose of Audit The purpose of our audit was to review the School’s leave accrual activities for the period July 1, 2015 … Aloma D. Johnson Charter School is a public school located in the City of Buffalo that is not under the control of the …

Western New York Maritime Charter School – Financial Operations (2015M-124)

… 1, 2013 through March 27, 2015. Background The Western New York Maritime Charter School, which is located in the City of … obtained, in accordance with Board policy. … Western New York Maritime Charter School Financial Operations 2015M124 …

Cuba-Rushford Central School District – Cafeteria Purchases (2025M-28)

… for proper District purposes? Audit Period July 1, 2022 – January 17, 2025 Understanding the Program The Superintendent … (3)(c) of the New York State Education Law and Section 170.12 of the Regulations of the Commissioner of Education. To …

Niagara County Industrial Development Agency – Project Approval and Monitoring (2015M-93)

… The purpose of our audit was to review the IDA’s process for evaluating, approving and monitoring projects for the period January 1, 2013 through January 30, 2015. … nine members who are appointed by the County Legislature. For our audit period, the IDA reported 142 active projects …

Dunkirk City School District – Financial Management (2017M-122)

… amounts reserved are necessary and reasonable. Use surplus funds as a financing source for funding one-time …

Applying for Previous or Military Service Credit – Career Plan

… To receive credit for any type of previous or military service, send a written … much information as you can about the period of employment for which you are seeking credit. We will determine your … the credit and any cost involved. Requesting credit for your previous public employment as early in your career …

Applying for Previous or Military Service Credit – New Career Plan

… To receive credit for any type of previous or military service, send a written … much information as you can about the period of employment for which you are seeking credit. We will determine your … the credit and any cost involved. Requesting credit for your previous public employment as early in your career …

Gloversville Housing Authority – Selected Financial Operations (2015M-257)

… Purpose of Audit The purpose of our audit was to assess the … Background The Gloversville Housing Authority is located in the City of Gloversville, Fulton County. The Authority, which was established in 1963 pursuant to State Public Housing Law, is governed by …

Dayton Volunteer Fire Company, Inc. – Internal Controls Over Financial Operations (2012M-337)

… Purpose of Audit The purpose of our audit was to determine whether Company controls are adequate to ensure … cash payments for 18 disbursements, totaling $574, did not have receipts. However, the Treasurer was able to identify …

Opinion 99-13

… This opinion represents the views of the Office of the State Comptroller at the time it was … inspecting or enforcing the permitted activity (see, e.g., NY Tel. v City of Amsterdam , 200 AD2d 315, 613 NYS2d 993; …

State Comptroller DiNapoli Releases Municipal Audits

… addition, late penalties were not properly assessed on unpaid water bills. Cortlandville Fire District – Credit …

Hornby Fire Company, Inc. – Internal Controls Over Financial Activities (2014M-78)

… and reporting of the Company’s financial activity for the period January 1, 2012 through February 6, 2014. … bank reconciliations. The Secretary did not issue receipts for all cash collected. Key Recommendations Ensure that … Committee. Prepare bank reconciliations. Issue receipts for all cash collected. … Hornby Fire Company Inc Internal …

Malone Central School District – Payroll (2017M-278)

… $51.8 million. Noteworthy Achievements We reviewed all payroll records for 20 employees who were paid approximately … audit period. District officials established an effective payroll process that segregates duties and provides …

Special Accidental Death Benefit – Police and Fire Plan

… by: The accidental death benefit without reductions; and The Social Security benefit payable. The salary used to …

Special Accidental Death Benefit – Regional State Park Police Plan

… officer or a fire officer. … new york state and local retirement system nyslrs police and fire retirement system pfrs tier 1 …

Special Accidental Death Benefit – En-Con Police Officers Plan

… benefit will be paid to your children who are under the age of 18 or, if they are students, until the age of 23. The Benefit The special accidental death benefit …