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DiNapoli: Wall Street Bonuses Declined in 2010

… in 2010, about one third less than paid out in 2007 before the financial crisis, according to an  estimate … P. DiNapoli. The decline in the cash bonus pool reflects changes adopted by the industry in response to regulatory reforms, such as a shift toward deferred compensation and higher base salaries. Wall Street …

Debt – 2021 Financial Condition Report

… fixed costs that directly affect its ability to provide current services, as well as its long-term fiscal health. … Limit the capacity to finance capital assets and grants. New York State Ranks Second Highest in Outstanding Debt Nationwide At the end of SFY 2020-21, the …

Opinion 95-18

… This opinion represents the views of the Office of the State Comptroller at the time it was rendered. The opinion … of the local government, except to the extent that the State Legislature has restricted the adoption of   such local … NYS2d 627; 1994 Opns St Comp, No. 94 -7, p 11). Where the State Legislature has clearly evinced a desire to preempt an …

Opinion 88-9

… by a competent engineer duly licensed by the State of New York (Town Law, §202-b[1]). When the map, plan and …

Quogue Union Free School District – Financial Condition Management (2017M-196)

… officials effectively managed general fund balance for the period July 1, 2012 through June 30, 2017. Background … has approximately 110 students. Budgeted appropriations for the 2017-18 fiscal year total $8.1 million. Key Findings …

Cleveland Hill Union Free School District – Financial Management (2017M-235)

… with the statutory limit and develop a plan to use excess funds in a manner that benefits District residents. Transfer any excess reserve funds to unrestricted fund balance (where allowed by law) or …

City of Glen Cove – Financial Condition, Claims Processing and Payroll (2017M-210)

… the City’s financial condition, claims processing and payroll function for the period January 1, 2013 through … has not established a claims auditing policy. The City’s payroll clerk performed incompatible payroll duties without …

Conesus No. 1 Fire District – Internal Controls (2014M-46)

… the Board did not adequately segregate the Treasurer’s duties or implement sufficient compensating controls. The … Key Recommendations Adopt an adequate system of internal controls, including policies and procedures for …

More About This Retirement Plan – New Career Plan

Arkville Fire District – Internal Controls Over Financial Activities (2015M-65)

Arkville Fire District Internal Controls Over Financial Activities 2015M65

Vestal Fire Department – Financial Activities (2014M-265)

… internal controls over selected financial activities for the period January 1, 2013 through June 30, 2014. … often disbursed moneys before expenditures were approved for payment. Key Recommendations Ensure that officers are …

Minetto Volunteer Fire Company – Misappropriation of Funds and Records and Reports (2014M-222)

… to payment. The Board has not adopted a code of ethics as required per statute. The Board did not ensure that the …

Hamlin Fire Department – Internal Controls Over Financial Activity (2015M-13)

… Department is a not-for-profit corporation incorporated in 1929, located in the Town of Hamlin, Monroe County. The Department, which …

Area #6 – Patch Management – Information Technology Governance

Town of Washington – Information Technology (2013M-164)

… Town’s internal controls over information technology (IT) for the period January 1, 2012, to December 31, 2012. … Town Supervisor and four Board members. The 2013 budget for the general fund was approximately $1.17 million. Key …

Town of Vestal – Capital Acquisitions (2013M-78)

… acquisitions, such as pay-as-you-go and use of reserve funds. Ensure that the long-term capital planning is …

Data Sources – 2022 Financial Condition Report

… Center for the Study of Education Policy, Illinois State … NYS Department of Transportation NYS Division of Criminal Justice Services NYS Division of the Budget NYS Education … of the New York State Comptroller Public Authorities Reporting Information System Standard & Poor’s Rating …

City of Lackawanna – Police and Fire Department Work Hours (2014M-298)

… City officials do not ensure that firefighters work their required annual hours. Key Recommendations Consider …

Village of Ellenville – Information Technology (2014M-278)

… computerized data and assets were properly safeguarded for the period June 1, 2013 through May 31, 2014. Background … five-member Board of Trustees. General fund expenditures for the 2013-14 fiscal year were approximately $3.9 million. …

State Agencies Bulletin No. 765

… from GOER using Earn Code FRB in Time Entry transactions for all recipients of the CLEFR Program for calendar year 2007. Fringe Benefit and the amount will …