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A Message From Comptroller Thomas P. DiNapoli – Police and Fire Plan

Eldred Central School District - Financial Condition (2018M-138)

Eldred Central School District Financial Condition 2018M138

Fabius-Pompey Central School District – Budget Review (B3-15-9)

… their tentative budgets for the next fiscal year to the State Comptroller for review while the deficit obligations …

Patchogue-Medford Union Free School District – Budget Review (B7-14-2)

… their tentative budgets for the next fiscal year to the State Comptroller for review while the deficit obligations …

Beacon City School District – Budget Review (B6-14-10)

… their tentative budgets for the next fiscal year to the State Comptroller for review while the deficit obligations …

Chenango Valley Central School District – Budget Review (B4-15-8)

… Purpose of Budget Review The purpose of our budget review was to determine whether the significant revenue and expenditure projections in the District’s tentative budgets for the 2015-16 fiscal …

Patchogue-Medford Union Free School District – Budget Review (B7-16-1)

… their tentative budgets for the next fiscal year to the State Comptroller for review while the deficit obligations …

South Country Central School District – Procurement (2013M-91)

… Purpose of Audit The purpose of our audit was to examine the District’s controls over procurement for the period July … fiscal year totaled $114.9 million, funded primarily with real property taxes and State aid. Actual expenditures for …

Patchogue-Medford Union Free School District – Budget Review (B7-13-1)

… the significant revenue and expenditure projections in the District’s tentative budget for the 2013-14 fiscal … The Patchogue-Medford Union Free School District, located in Suffolk County, issued debt totaling $6 million to liquidate the accumulated deficit in the District’s general fund as of June 30, 2006. Local …

Patchogue-Medford Union Free School District – Budget Review (B7-15-1)

… the accumulated deficit in the District’s general fund as of June 30, 2006. Local Finance Law requires all … that have been authorized to issue obligations to fund operating deficits to submit their tentative budgets for the next fiscal year to the State Comptroller for review while the deficit obligations …

Contract Advisory No. 32

… update the web address for the Prohibited Entities List. Minor editorial revisions and updates.   All new contracts …

Beacon City School District – Budget Review (B6-13-10)

… Purpose of Audit The purpose of our budget review was to determine whether the significant revenue and expenditure projections in the District’s tentative budget for the 2013-14 fiscal …

Mottville Fire District - Budgeting and Financial Recordkeeping (2020M-26)

… were incomplete because the real property tax levy and a schedule of other estimated revenues were not included. The … appropriations. Develop fund balance and reserve policies to establish the desired levels of unrestricted fund balance and reserves to maintain. Update the financial records to conform to the …

Suffern Central School District - Financial Condition (2019M-145)

… if they are necessary and reduce unneeded reserve funds in accordance with statutes. Approve a comprehensive … Appendix B includes our comments on issues raised in the District’s response letter. …

Maine-Endwell Central School District - Leave Records (2019M-40)

… officials maintained accurate and supported employee leave accrual records. Key Findings Employee timekeeping records were inconsistent and leave used was not always deducted from the leave accrual records. Our tests of 69 employees found 12 … officials maintained accurate and supported employee leave accrual records …

Edmeston Central School District - Fund Balance (2020M-1)

… statutory limit by approximately $535,000 or 5 percentage points. When unused appropriated fund balance was added back … statutory limit by approximately $680,500 or 6 percentage points. Key Recommendations Adopt budgets that include …

Salem Central School District – Internal Controls Over Extra-Classroom Activity Funds (2013M-394)

… documented by both parties. Duplicate press-numbered receipts for the remittances received from the student … Ensure that all extra-classroom activity fund cash receipts are supported by appropriate documentation. Use pre-numbered receipts for all extra-classroom activity fund receipts. …

Controls Over Cash Advance Accounts

… 1, 2011 to June 12, 2014. Background Under Section 115 of the State Finance Law, cash advances are issued to State … authorized to have 3 advance accounts with a total value of $300,000 as of March 31, 2012. Key Findings SED no longer issues checks …

DiNapoli's Auditors Halt $21.3 Million in Suspicious 2016 Tax Refunds

… For access to state and local government spending, public authority financial data and information on 130,000 …

State Comptroller Thomas P. DiNapoli Statement on New York State Budget for SFY 2022-23

… businesses, boost wages for health care workers, make green investments and extend relief programs to assist those … small businesses boost wages for health care workers make green investments and extend relief programs to assist those …