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Village of Catskill – Accounting Records and Reports (2024M-66)

… errors and/or irregularities could occur. Properly account for three bank account balances totaling $1.1 million at May …

Local Road Conditions in New York State

… as well as State and federal road aid, and the need for a comprehensive assessment of road conditions, … of a subset of this group, those local roads eligible for federal funding. The data was collected in 2019 and 2020, … county) having no such roads at all.  This data allows for an interactive visualization that shows the conditions of …

Hammond Fire District – Board Oversight (2024M-151)

… District’s financial operations are adequately accounted for and reported. Furthermore, although the Board adopted a …

CUNY Bulletin No. CU-385

… Purpose To notify agencies of health insurance rate changes. Affected … Questions regarding this bulletin may be directed to the University Director of Employee Benefits at CUNY …

CUNY Bulletin No. CU-379

… July 16, 2009 OSC Actions OSC will automatically implement the health insurance rate changes as requested by the City of New York, Office of Labor Relations. Agency … Questions regarding this bulletin may be directed to the University Director of Employee Benefits at CUNY Central …

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

… before payment. Key Finding The claims auditor approved 33 of 50 claims (66 percent) totaling $114,333 without documentation to support that the prices charged were accurate. Key … officials agreed with our findings and indicated they plan to initiate corrective action. … Central Islip Union Free …

New York State Comptroller DiNapoli Statement on Events in Charlottesville, Va.

… P. DiNapoli released the following statement in response to events in Charlottesville. "The chaos and tragic loss of … terrorism and white supremacist hatred by name. Failure to confront and condemn the disease only helps it grow." … …

Tuition Assistance Program – Metropolitan Learning Institute

… Education’s Rules and Regulations when certifying students for State-funded Tuition Assistance program (TAP) awards and … TAP is an entitlement program designed to provide funds for paying tuition costs in New York postsecondary … compliance with the eligibility requirements cited in the report.   Other Related Audits/Reports of Interest Tuition …

Roosevelt Children’s Academy Charter School – Selected Financial Operations (2013M-254)

… Purpose of Audit The purpose of our audit was to examine the School’s financial operations for the period … of expenditures incurred by the Board members to attend special meetings. Consider amending the procurement policy to require that competition is sought when procuring goods …

DiNapoli Releases Bond Calendar for Fourth Quarter

… The anticipated sales in the fourth quarter compare to past planned sales of $3.38 billion during the third … was created by Gubernatorial Executive Order primarily to coordinate the borrowing activities of the State, New York … scheduled at the request of the issuer and done pursuant to their borrowing programs. A new schedule is released every …

Frewsburg Central School District – Internal Controls Over Selected Financial Activities (2013M-327)

… opportunities for revenue enhancement, for the period July 1, 2012 through October 1, 2013. Background The …

Appendix A – Auditing Authority – Legal References – Improving the Effectiveness of Your Claims Auditing Process

… The body or official responsible for auditing claims will vary depending on the type of locality. Generally, the governing board is responsible for auditing claims or creating a separate position having … The following chart describes who is generally responsible for auditing claims in each type of locality and what …

DiNapoli Releases Bond Calendar for Fourth Quarter

… $580 million of which is for new money purposes and $70 million of which is for refunding purposes. The … public authorities. All borrowings are scheduled at the request of the issuer and done pursuant to their … Bond Calendar Track state and local government spending at Open Book New York . Under State Comptroller DiNapoli’s …

Amagansett Union Free School District - Procurement (2018M-206)

… complete report - pdf] Audit Objective Determine if the District procures goods and services in accordance with its procurement policy. Key … Recommendations Ensure District officials: Check vouchers for compliance with the policy prior to approval. And …

CUNY Bulletin No. CU-340

… July 17, 2008 OSC Actions OSC will automatically implement the health insurance rate changes as requested by the City of New York, Office of Labor Relations. Agency … Questions regarding this bulletin may be directed to the University Manager of Payroll Systems and Operations at …

CUNY Bulletin No. CU-274

… 26, 2006 OSC Actions OSC will automatically implement the health insurance rate changes as requested by the City of New York Office of Labor Relations. Agency … Questions regarding this bulletin may be directed to the University Manager of Payroll Systems and Operations at …

CUNY Bulletin No. CU-265

… July 20, 2006 OSC Actions OSC will automatically implement the health insurance rate changes as requested by the City of New York Office of Labor Relations. Agency … Questions regarding this bulletin may be directed to the University Manager of Payroll Systems and Operations at …

CUNY Bulletin No. CU-305

… Purpose To notify agencies of health insurance rate changes. Affected … 2, 2007 OSC Actions OSC will automatically implement the health insurance rate changes as requested by the City of … Questions regarding this bulletin may be directed to the University Manager of Payroll Systems and Operations …

XIV.14.B Capital Assets – XIV. Special Procedures

CUNY Bulletin No. CU-410

… July 15, 2010 OSC Actions OSC will automatically implement the bi-weekly health insurance rate changes as requested by the City of New York, Office of Labor Relations. Agency … Questions regarding this bulletin may be directed to the University Director of Employee Benefits at CUNY Central …