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Town of Decatur – Disbursement Oversight and Accounting Records and Reports (2020M-87)

… report - pdf ] Audit Objective Determine whether the Town of Decatur (Town) Board (Board) provided adequate oversight of the disbursement process. Determine whether the Town … Key Findings The Board did not provide adequate oversight of the disbursement process and the Supervisor did not …

Challenging a Determination – Special 20- and 25-Year Plans

… When requesting a hearing, include your name, NYSLRS ID number, your return email and mailing addresses, and a phone number where you can be reached during the day. We will send …

Overview – State Police Plan

DiNapoli: State Pension Fund Valued at $267.7 Billion at End of First Quarter

… State Comptroller Thomas P. DiNapoli today announced that the estimated value of the New York State Common Retirement Fund (Fund) was … State Comptroller Thomas P DiNapoli today announced that the estimated value of the New York State Common Retirement Fund Fund was $2677 …

About NYSLRS

… valued at $273.1 billion as of March 31, 2025. The Fund supports the benefits of current and future retirees and is …

Red Creek Central School District – Financial Condition (2016M-365)

… period July 1, 2012 through June 9, 2016. Background The Red Creek Central School District is located in the Towns of … Red Creek Central School District Financial Condition 2016M365 …

Young Women’s College Prep Charter School of Rochester – Information Technology (2016M-24)

… Purpose of Audit The purpose of our audit was to review the School’s information … 2014 through January 7, 2016. Background The Young Women’s College Prep Charter School of Rochester is a public school … Young Womens College Prep Charter School of Rochester Information …

Alexandria Central School District – Financial Condition (2016M-5)

… The Alexandria Central School District is located in the Towns of Alexandria, Orleans and Theresa in Jefferson County, and the Town of Hammond in St. Lawrence County. The District, which operates one …

Village of Brushton – Fiscal Oversight (2014M-235)

… is located in the Town of Moira in Franklin County and has a population of approximately 475. The Village is … bank reconciliations or provide the Board with complete and accurate monthly financial reports. The Clerk-Treasurer … claims during the audit period without prior Board audit and approval. The Board did not annually audit or cause an …

Albion Central School District – Financial Management (2021M-200)

… and District officials: Overestimated appropriations by a total of $24 million from 2017-18 through 2020-21. … reserve fund. Could not explain how the Finance Committee participated in the budgeting process or identify what reports the Committee receives or how they are reviewed. …

Hancock Central School District - Non-Resident Student Tuition (2021M-208)

… officials established non-resident tuition (NRT) rates in the best interest of District taxpayers. Key Findings Officials did not establish NRT rates in the best interest of District taxpayers. We found: While … the costs of educating those students. Except as specified in Appendix A, District officials generally agreed with our …

Williamson Central School District – Non-Payroll Disbursements (2021M-58)

… properly audited and approved, adequately supported and for valid District purposes. Key Findings The Board did not … properly audited and approved, adequately supported and for valid District purposes. The claims auditor did not audit … competitive bids or quotes were obtained or not required for 26 purchase orders totaling $201,179 and invoices or …

Mount Vernon City School District – Procurement of Natural Gas (2019M-91)

… (District) Board and District officials procured natural gas at the most favorable terms and in the best interest of … The Board and District officials did not procure natural gas in accordance with New York State General Municipal Law … Board and District officials: Did not monitor the natural gas rates charged by the energy supply company (ESCO) or …

State Agencies Bulletin No. 296

… file layouts on the attachment. The changes will be bolded in gray.  (See Attachment 1) Effective Date The processing of the new changes will take place beginning December 12, 2001. Questions Questions …

Union-Endicott Central School District - Noninstructional Overtime (2018M-201)

… told us that she permitted two noninstructional employees to earn overtime while they worked from home. However, this …

Village of Fort Plain – Leave Benefits (2020M-101)

… establish appropriate controls over employee leave time. The Board did not establish comprehensive leave benefit … and attendance records and leave request forms. Update the employee benefits policy (policy) and ensure all employees involved in the payroll process are aware of relevant leave policies. …

State Comptroller DiNapoli Releases School District Audits

… new bus acquisitions resulting in a potential revenue loss of $477,200. During the audit, the business manager … confidentially to officials. Find out how your government money is spent at  Open Book New York . Track municipal …

Graded Rates – Contribution Stabilization Program

… The increase or decrease in the Retirement System graded rates depends on the gap between the System average rate and … rate will be set to the System average rate. Note: Graded rates are calculated based on a System average rate that does … How graded rates for the NYSLRS Contribution Stabilization Program change …

New York State Comptroller DiNapoli Statement on New York City's Preliminary Budget

… New York State Comptroller Thomas P. DiNapoli released a statement today on New York City’s preliminary budget. In December, DiNapoli … were understated.  “Given federal funding uncertainty, New York City must plan defensively and be clear about the … New York State Comptroller Thomas P DiNapoli released a …

Sullivan County Funding Corporation – Millennium Revolving Loan Program (2021M-196)

… loan program Program in accordance with established policy guidelines guidelines and ensured businesses complied with …