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Town of Mount Morris – Justice Court (2012M-129)

… Court assets to known liabilities. One Justice failed to close his bank account as required when he resigned. Key Recommendations … unexplained balances remitted to OSC JCF. Take action to close the former Justice’s bank account and any unidentified …

Indian River Central School District – Financial Condition (2016M-287)

… Antwerp, Le Ray, Orleans, Pamelia, Philadelphia and Theresa in Jefferson County and the Town of Rossie in St. Lawrence County. The District, … approximately $87.3 million. Key Findings The Board and District officials did not develop reasonable budgets or …

Village of Akron – Selected Financial Activities (2016M-133)

… The objective of our audit was to review the Village’s water operations and the Clerk-Treasurer’s records and … was approximately $6 million. Key Findings We reviewed water and sewer billings to 53 customers and found that seven … development of long-term solutions. Key Recommendations Bill both water and sewer customers based on accurate meter …

DiNapoli Named Lead Plaintiff in Crowdstrike Shareholder Lawsuit

… Retirement Fund (Fund), has been appointed lead plaintiff in a securities fraud class action lawsuit filed against the … company’s failed software updates and resulting plummet in share value. “Crowdstrike misled investors by falsely … exposed after it caused one of the largest cyber-disasters in history leading to a worldwide shutdown and billions in …

Local Sales Tax Sharing in New York State

… counties in New York State share a portion of their local sales tax revenue with cities, towns, villages and, in a few … instances, school districts within their borders. These sales tax allocations are made in accordance with statute or … that includes a thematic map highlighting the share of sales tax revenue that counties allocate to other local …

Hauppauge Fire District – Mandatory Training and Procurement (2014M-375)

… purpose of our audit was to assess Board compliance with training requirements and to review internal controls over … Three Fire Commissioners had not attended mandatory training required by New York State Town Law. The District … goods and services. Key Recommendations Complete required training within 270 days of taking office. Closely monitor …

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

Planning Resources

… Local Sales Tax Data, Reports and Resources Multiyear Capital Planning Local Government Management Guides Multiyear Capital Planning [pdf] Capital Assets [pdf] On Demand Webinars Multiyear Capital … Find Budgeting Multiyear Financial Planning and Capital Planning resources below …

Introduction – Federal Funding and New York

…     “New Yorkers rely on federal funding for everything from paving the highways they … tables. Understanding how New Yorkers are impacted by federal dollars will be essential to understanding how future changes to federal spending will impact our residents and communities.” …

State Agencies Bulletin No. 1598

… by a Rehire Job Action and whose ORP or VDC Savings Plans panel is set to Elect are affected. Background: OSC has … paychecks dated November 15, 2017. OSC Actions: Beginning on November 2, 2017, OSC will Terminate the ORP or VDC Savings Plans panel for any employee that is Retired and Rehired if the …

Opinion 96-18

… moneys may not be expended for such purposes (1991 Opns St Comp No. 91-58, p 160; 1990 Opns St Comp No. 90-64, p 145; 1988 Opns St Comp No. 88-70, p 137; 1987 Opns St Comp No. 87-80, p 120; …

On-Time Performance

… Railway trains run on time and On-Time Performance (OTP) is reported accurately and completely. The audit covers March … publishes its schedule on the MTA website. The schedule is designed to accommodate the Ferry, which is operated by the NYC Department of Transportation. The …

Executive Order 111 – Requirements to Purchase Renewable Energy Summary of Implementation of Recommendations at 15 Audited Entities (Follow-Up)

… and public authorities to purchase increasing amounts of energy from renewable sources. Background Executive Order 111 … State agencies and certain public authorities to be more energy efficient and environmentally proactive. The New York State Energy Research and Development Authority (NYSERDA) was …

New NY Broadband Program

… (ESD) has effectively monitored and managed the New NY Broadband Program and whether the Program has achieved … 2016 through November 2021. About the Program In 2015, New York State established the $500 million New NY Broadband Program (Program). The goal of the Program …

DiNapoli Urges New Yorkers to Spend Holiday Gift Cards

… State Comptroller Thomas P. DiNapoli is urging New Yorkers to spend the gift cards they received this holiday season in … If not, the money could eventually get turned over to the Office of Unclaimed Funds. In the last seven years, the amount returned to DiNapoli’s office in unused gift cards has risen sharply …

State Comptroller DiNapoli Releases Municipal Audits

… Thomas P. DiNapoli today announced the following local government audits has been issued. Village of Fort … Thomas P DiNapoli today announced the following local government audits has been issued …

State Comptroller DiNapoli Statement on New York City Budget & Financial Plan

… Thomas P. DiNapoli released the following statement on Mayor Adams’ preliminary budget proposal: “Mayor Adams put … savings starting FY 2023 which will allow it to focus on managing its expired contracts, which now cover about half … Thomas P DiNapoli released the following statement on Mayor Adams preliminary budget proposal …

Comptroller DiNapoli Releases School Audits

… of the Brunswick Central School District , Elwood Union Free School District , Pine Valley Central School District , … $326,000 per year during this period. Elwood Union Free School District – Electronic Transfers (Westchester … of the Brunswick City School District CSD Elwood Union Free School District Pine Valley CSD Port Byron CSD Enlarged …

Opinion 2001-9

… Comptroller at the time it was rendered. The opinion may no longer represent those views if, among other things, there … county agencies in General Municipal Law §805-a. A county code of ethics may include a provision requiring county … of Suffolk , 66 NY2d 354, 497 NYS2d 329; 1992 Opns St Comp No. 92-30, p 78). 2 The board member, however, would have to …