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Goshen Central School District – Financial Condition (2017M-46)

… a plan that addresses accumulating and using reserve funds. The tax certiorari reserve was overfunded by … a written reserve fund policy that indicates the amount of funds to be reserved, how each reserve will be funded and …

KIPP Tech Valley Charter School – Enrollment and Billing (2012M-256)

… and is governed under Education Law Article 56. The KIPP Tech Valley Charter School, located in the City of Albany, … KIPP Tech Valley Charter School Enrollment and Billing 2012M256 …

Cohoes Housing Authority – Internal Controls Over Payroll (2013M-373)

… pay rates for part-time employees in either a policy or by resolution. Key Recommendations Segregate duties related to …

Big Flats Fire District #2 – Internal Controls Over Financial Operations (2012M-155)

… Purpose of Audit The purpose of our audit was to examine selected District financial operations for the … lease with the Company effective January 1, 2011 to pay rent of $30,000 annually, which was double the $15,000 … value. Instead, it appears that the increase was intended to subsidize the construction of the new firehouse that will …

Comptroller DiNapoli Releases Municipal Audits

… money is safeguarded. There was no report prepared of expenditures, revenues and starting cash, and the records that did exist were not adequate. Village of Herkimer – Water and Sewer Financial Operations … and sewer operations such as billing, collecting, entry of payments and adjustments were inadequately segregated and …

Southside Academy Charter School – Board Oversight (2013M-318)

… Southside Academy Charter School, located in the City of Syracuse, is governed by a Board of Trustees (Board) that has …

Oracle Charter School – School Building Acquisition and Leave Accrual Records (2013M-290)

… of the School’s leave accrual records for the period July 1, 2011 through August 22, 2013. Background The Oracle … agreed to an arrangement requiring it to pay more than $5.1 million for the acquisition and renovation of its building …

DiNapoli: Local Sales Taxes Grew 4.2% to $23 Billion in 2023

… Local government sales tax collections in New York state totaled $23 billion in calendar year 2023, … from 2022, largely influenced by growth in New York City sales taxes, according to a report released today by State … DiNapoli Local Sales Taxes Grew 42 to $23 Billion in 2023 …

DiNapoli: Middletown Chiropractor Sentenced to Nine Years for Insurance Fraud

… to hide their crimes. Spina pled guilty to one count of conspiracy to commit health care fraud and today was … months (nine years) in federal prison, plus three years of probation and pay $9.7 million in restitution and forfeit … defrauded the state, federal and private insurers of millions of dollars,” DiNapoli said. “This type of fraud …

DiNapoli: Wall Street Bonuses Slip From 2006 Record

… State and another $630 million for New York City, down only slightly from last year’s level. Tax collections from …

Special Disability Benefits – New Career Plan

… to bodily fluids that may have involved the transmission of this disease), tuberculosis or hepatitis after contact with members of the public. Firefighters who are permanently disabled by heart disease, certain types of cancer or lung disease, but passed a physical examination …

Special Disability Benefits – Career Plan

… to bodily fluids that may have involved the transmission of this disease), tuberculosis or hepatitis after contact with members of the public. Firefighters who are permanently disabled by heart disease, certain types of cancer or lung disease, but passed a physical examination …

Special Disability Benefits – Non-Contributory Plan with Guaranteed Benefits

… to bodily fluids that may have involved the transmission of this disease), tuberculosis or hepatitis after contact with members of the public. Firefighters who are permanently disabled by heart disease, certain types of cancer or lung disease, but passed a physical examination …

Special Disability Benefits – Basic Plan with Increased-Take-Home-Pay (ITHP)

… to bodily fluids that may have involved the transmission of this disease), tuberculosis or hepatitis after contact with members of the public. Firefighters who are permanently disabled by heart disease, certain types of cancer or lung disease, but passed a physical examination …

Special Disability Benefits – Police and Fire Plan

Lake View Fire District – Internal Controls Over Financial Activity (2014M-342)

… of Audit The purpose of our audit was to evaluate the District’s internal controls over financial activity for the … through September 30, 2014. Background The Lake View Fire District is a district corporation of the State, distinct and separate from … Lake View Fire District Internal Controls Over Financial Activity 2014M342 …

Newark Valley Central School District – Financial Management (2016M

… July 1, 2014 through October 13, 2015. Background The Newark Valley Central School District is located in the Towns … in Tompkins County and the Towns of Berkshire, Candor, Newark Valley, Owego and Richford in Tioga County. The … Newark Valley Central School District Financial Management …

Wantagh Union Free School District – Financial Condition (2016M-363)

… 2014 through June 30, 2016. Background The Wantagh Union Free School District is located in the Town of Hempstead, … Wantagh Union Free School District Financial Condition 2016M363 …

Walworth-Seely Public Library – Board Oversight (2014M-260)

… Background The Walworth-Seely Public Library is located in the Town of Walworth in Wayne County. The Library is governed by a seven-member … contrary to the by-laws which state that the Treasurer is in charge of all moneys. The Board did not provide …

Cheektowaga Public Library – Treasurer’s Reports (2015M-136)

… 2015. Background The Cheektowaga Public Library is located in the Town of Cheektowaga, Erie County. The Library, which … the Board of Regents of the State Education Department in 1969, is governed by a five-member Board of Trustees … Findings The Board has not outlined the Treasurer’s duties in the bylaws. The Treasurer does not prepare monthly …