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Village of Palmyra - Justice Court Operations (2019M-202)

… the Justice provided adequate oversight of the Justice Court Court …

Watkins Glen Central School District - Financial Management (2019M-57)

Determine whether the Board and District officials monitored the Districts financial condition

Village of Andover – Water and Electric Cash Receipts (2019M-152)

… report - pdf] Audit Objective Determine whether water and electric cash receipts were recorded and deposited in a … accurate manner. Key Findings We reviewed 1,963 water and electric cash receipts totaling $184,500 and found that they … segregate the Deputy Clerk-Treasurer’s (Deputy) water and electric financial duties or provide oversight of her work. …

Town of Palermo - Timeliness of the Supervisor’s Records and Reports (2020M-67)

… (AUDs), which are required annual financial reports, with our office in a timely manner. Key Recommendations … to conduct the audit. Town officials generally agreed with our recommendations and have initiated or indicated they …

Town of German Flatts - Financial Condition and Conflict of Interest (2019M-222)

… the Town’s financial condition. The combined fund balance of the four main operating funds declined $144,719, from a $57,650 deficit balance at the end of 2014 to a $202,369 deficit balance of at the end of 2018. The Board has not adopted multiyear …

Town of Dayton - Fund Balance Management (2019M-221)

… Determine whether the Board has properly managed fund balance. Key Findings The Board did not properly manage fund balance as the town-wide (TW) general fund and TW highway … multiyear financial and capital plans and written fund balance and reserve fund policies to help guide the budget …

XI.18 Overview – XI. Procurement and Contract Management

… processes. Legislative requirements with a narrow focus on a specific procurement process or contract type may be …

State Comptroller Thomas P. DiNapoli Statement on Supreme Court Same-Sex Marriage Decision

… the dignity, equality and respect they deserve. We need to continue the fight to ensure equal protection in the workplace and beyond, but today's victory is truly …

Town of Marcy – Justice Court Operations (2020M-166)

… Marcy Town Justices provided adequate oversight of Justice Court Court financial activities and ensured collections were …

West Babylon Union Free School District – Claims Audit (2024M-62)

… complete report – pdf]  Audit Objective  Determine whether the West Babylon Union Free School District’s (District) … claims auditor properly audited claims.  Key Findings  The claims auditor did not perform a proper audit of claims. … with New York State (NYS) Education Law Section 1724.  The claims auditor did not report directly to the Board, did …

Marathon Joint Fire District – Investment Program (2023M-76)

audit marathon fire district

Town of Homer – Non-Payroll Disbursements (2023M-63)

… Determine whether the Town of Homer (Town) Board (Board) and Town Supervisor (Supervisor) provided adequate oversight … of non-payroll disbursements. Key Findings The Board and Supervisor did not provide adequate oversight of … Town officials made duplicate payments totaling $79,806, and the Town has an increased risk that errors or …

Herkimer County Industrial Development Agency – Project Approval and Monitoring (2022M-28)

… action. Appendix D includes our comment on an issue raised in HCIDA’s response. …

IX.12 Overview – IX. Federal Grants

New York State Comptroller Thomas P. DiNapoli Statement on Fitch Ratings' Upgrade of NYS General Obligation Bonds

… financial condition in years, and today's upgrade by Fitch Ratings, following a similar upgrade by Moody’s Investors Service, is the latest indication of … strongest financial condition in years and todays upgrade by Fitch Ratings following a similar upgrade by Moodys …

New York State Comptroller Thomas P. DiNapoli Statement on State Budget

… not shared equally in the state's economic prosperity. The details of the budget came together late in the process and … examine the long-term impact of these spending decisions. My office expects to finish our analysis of the enacted …

Bellmore-Merrick Central High School District – Payroll (2023M-87)

… paid salaries and wages to 58 employees totaling $609,317 of the $127.3 million paid to 1,290 employees during the … audit period. There were no recommendations as a result of this audit. District officials agreed with our findings. …

Investment Advisory Committee

… The Investment Advisory Committee advises the Comptroller on general investment issues. The Investment Advisory … reviews and provides a recommendation to the Comptroller on the proposed asset allocation plan developed by the Chief … Fund’s risk profile, investment activity and performance on a periodic basis. Tia Breakley Chief Strategic Development …

Sweet Home Central School District – Financial Management (2022M-166)

… report – pdf] Audit Objective Determine whether the Sweet Home Central School District’s (District) Board of Education … audit sweet home school financial management …

Central Islip Union Free School District - Claims Audit Process (2018M-170)

… were accurate. Key Recommendation Ensure prices paid are in accordance with quotes, bids or contracts. District …