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Hawthorne Cedar Knolls Union Free School District – Internal Controls Over Wire Transfers (2016M-183)

… that ensure the duties of initiating, authorizing and recording wire transfer transactions are adequately …

Village of Old Westbury – Justice Court (2017M-64)

… 2015 through September 30, 2016. Background The Village of Old Westbury is located in the Towns of Oyster Bay and North … Village of Old Westbury Justice Court 2017M64 …

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

… had a retirement benefit denied can request a hearing: By email: Email the Hearing Administration Bureau at … hearing, include your name, NYSLRS ID number, your return email and mailing addresses, and a phone number where you can …

Overview – State Police Plan

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

… estimated value of the New York State Common Retirement Fund Fund was $2677 billion at the end of the first quarter …

About NYSLRS

… Retirement System (ERS), which provides benefits to employees of participating public employers in …

State Agencies Bulletin No. 296

… layouts on the attachment. The changes will be bolded in gray.  (See Attachment 1) Effective Date The processing of …

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

… and procedures. Seek competition for professional services and enter into adequate written agreements with all …

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 …

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

… Purpose of Audit The purpose of our audit was to review the District’s financial condition for the period …

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

… Purpose of Audit The purpose of our audit was to review the Village’s internal controls over financial …

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

… Purpose of Audit The purpose of our audit was to examine the District’s financial condition for the period …

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 … Background The Young Women’s College Prep Charter School of Rochester is a public school financed by local, State and … Young Womens College Prep Charter School of Rochester Information Technology 2016M24 …

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

… State Comptroller Thomas P. DiNapoli released a statement today on New York City’s preliminary budget. In December, … realities.  “The budget issues laid out by the mayor today echo the concerns my office has flagged for years. … State Comptroller Thomas P DiNapoli released a statement today on New York Citys preliminary budget In December …

Randolph Academy Union Free School District – Capital Asset Inventory Records (2024M-98)

… information such as the purchase cost, current value and salvage value was not recorded. 44 capital assets totaling …

Scio Central School District – Capital Assets (2024M-45)

… key information such as the initial cost, current value, salvage value or the individual assigned custody of the asset …

Crittenden Volunteer Fire Department, Inc. – Internal Controls Over Financial Operations (2015M-190)

… 1, 2014 through April 6, 2015. Background The Crittenden Volunteer Fire Department, Inc., is a volunteer organization that provides fire protection services … Crittenden Volunteer Fire Department Inc Internal Controls Over …

Comptroller DiNapoli Releases Municipal Audits

… Thomas P. DiNapoli today announced his office completed audits of the Village of Cambridge , Town of Fishkill , City of Mechanicville and the Ramapo Catskill Library System . “In today’s fiscal climate, budget … and three were not implemented. Ramapo Catskill Library System – Procurement (Rockland County) Library system …

Gilbertsville-Mount Upton Central School District – Fixed Assets (2021M-139)

… did not properly monitor and account for 70 percent of the 60 fixed assets we examined, including computers, … have required asset tags and/or were not on the inventory list. Three assets with combined purchase prices of more than … or had an incorrect location indicated, on the inventory list. The Board did not approve the disposal of 28 of the 35 …

Contact Us

… NY 12236 518-474-4044 New York City Office 59 Maiden Lane, New York, NY 10038 212-383-1600 By Division or Program …