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XIV.14.J Depreciation and Modified Approach for Infrastructure Capital Assets – XIV. Special Procedures

… The reporting of depreciation is required for the government-wide financial statements. Capital assets except for Land, Land Preparation, Library Books, and Construction … of this Chapter, or the modified approach may be used for certain infrastructure assets that meet the criteria of: …

Town of Sodus – Financial Management and Professional Services (2013M-99)

… of our audit was to review the Town’s financial management and procurement of professional services for the period … Background The Town of Sodus is located in Wayne County and has a population of approximately 8,400. The Town is … by an elected Town Board, which comprises the Supervisor and four Board members. The Town’s 2013 budgeted town-wide …

Onteora Central School District – Procurement and Claims Auditing (2021M-216)

… to District’s financial application to verify availability of funds and ensure pricing matches vendor agreements. …

XV.16 Sole Custody Reporting and Agency Financial Reporting Package – XV. End of Year

Town of Pulteney – Financial Management and Information Technology (2012M-177)

… Purpose of Audit The purpose of our audit was to review the Town’s financial management and controls over information … May 30, 2012. Background The Town of Pulteney is located in Steuben County and has a population of 1,285. The Town is …

XIX.5 Project IDs for Declared Emergencies and Special Use Cases – XIX. Project Costing (PCIP)

… Content to come. … Content to come …

Town of Summerhill – Fund Balance and Budget Monitoring (2013M-27)

… from 2008 to 2012. Consequently, the general fund had to borrow money from the highway fund in 2012 so it could pay its …

XV.12 Refund of Appropriation and Report of Moneys Received – XV. End of Year

… For current End of Fiscal Year (FYE) deadlines and notices, please visit the Calendar . Refund of … documents must be received by OSC Bureau of State Accounting Operations (BSAO) Revenue Accounting Section and …

DiNapoli Announces State Contract and Payment Actions for May 2016

… corporate and other refunds. $3.6 million for 17,000 property tax freeze credits. Department of Agriculture and …

Village of Alden – Ambulance Service Billing and Collection (2016M-321)

… rendered. The Board does not formally approve and document all billing write-offs and adjustments prior to them being … seek competition. Approve and properly document all billing write-offs and adjustments prior to them being …

Village of Fleischmanns – Financial Condition and Clerk-Treasurer’s Duties (2017M-30)

… maintenance of the financial records and reports for the period June 1, 2015 through August 5, 2016. … five-member Board of Trustees. Budgeted appropriations for the general, water and sewer funds for the 2016-17 fiscal year totaled approximately $1.2 …

Division of Housing and Community Renewal Bulletin No. DH-128

… the Division of Housing and Community Renewal instructions for processing the 2023 RRSU Over40 Comp Time II Cash Out. … (NPAY502) using Earnings Code Earnings Code D40  or DH4 (for Hourly employees): Earnings Begin Date: Last Day of Pay … the Division of Housing and Community Renewal instructions for processing the 2023 RRSU Over40 Comp Time II Cash Out …

DiNapoli Tracks State and City Spending Related to Asylum Seekers

… related to assistance for asylum seekers by New York state and New York City. State agencies have spent $316.2 million … City’s estimated total spending from Fiscal Year (FY) 2023 and FY 2024 through Sept. 30 is $1.89 billion. “New York City and state are facing substantial costs for helping people …

Village of Scottsville – Budgeting Practices and Financial Condition (2015M-165)

… the Village’s budgeting practices and financial condition for the period June 1, 2013 through June 17, 2015. Background … is governed by a Village Board. Budgeted appropriations for the general and sewer funds for the 2015-16 fiscal year are approximately $1.76 million. …

Village of Owego – Clerk-Treasurer’s Office and Parking Tickets (2015M-30)

… accounting records and disbursement accounts for each fund and reconcile all cash balances in the accounting …

Village of Livonia – Board Oversight and Information Technology (2014M-221)

… financial operations and information technology controls for the period June 1, 2012 through April 15, 2014. … financial reports but did provide a budget-to-actual report during budget preparation. The Board did not ensure … that the former or current Clerk-Treasurer filed the AUD in a timely manner. Also, the current Clerk-Treasurer did …

Village of Cape Vincent – Payroll and Claims Auditing (2015M-131)

… audit was to review the Village’s internal controls over payroll and the claims audit process for the period June 1, … for the general, water and sewer funds. Key Findings Payroll duties are not adequately segregated and there is no …

Village of Franklinville – Police Payroll and Water Accountability (2014M-262)

… of our audit was to review the Village’s police payroll and water operations for the period June 1, 2012 through July … Village of Franklinville is located in Cattaraugus County and has a population of approximately 1,740. The Village is … Department payroll payments were not adequately supported and leave time was not properly accrued or used. Only 27 …

Division of Housing and Community Renewal Bulletin No. DH-125

… service in such grade by 04/01/2023; and Has a Comp Rate Code of ANN on the payment effective date; and Was rated at … Data Chg on the Job Action Requests page using the Reason code USP (Unsat Perf) and an increment code of 0003 in the Incr. Code field to withhold the …

Town of Nichols – Town Supervisor's Records and Reports (2022M-185)

… records created, the annual financial report (AFR) for 2020 and 2021 filed and the 2023 budget prepared by an …