Search

Comptroller DiNapoli Releases School District Audits

… IT assets valued at $11,397 were not included on the inventory list and could not be located. Richfield Springs Central School District – Fixed Assets (Herkimer County) Fixed asset and disposal policies were not comprehensive or being …

Create Users and Assign Roles

… To help manage the account, you can grant access and delegate authority to other staff in your organization. (Your User ID and password is intended strictly for individual use. Never … other users to log into the account with your User ID and password.) Creating users If you enrolled the business or …

State Agencies Bulletin No. 1152

… must submit a Job Action Request using the Action/Reason code of DTA/USP (Data Change/Unsatisfactory Performance) and enter Increment Code 0003 to withhold a Performance Advance. The effective … or 4/5/12 (Institution). Performance Advance (Increment Code 0001 and Anniversary Date between 10/2 and 4/1): OSC  …

DiNapoli: Audit Shows Mixed Results on School Districts' Compliance With Physical Education Rules

… all state-mandated physical education (PE) requirements for students. Of the 10 school districts examined, nine did … of PE to students in grades K-4, and seven did not do so for grade 5. Auditors did find that all 10 districts met the requirements for students in grades 9-12, nine districts met grade 6 …

DiNapoli: IDA Report Shows Tax Break Growth Slows

… in 2016, up almost 3 percent from 2015, according to a report issued today by New York State Comptroller Thomas … of the total net jobs gained. "IDA projects continue to produce new jobs across the state, but the pace has slowed … Find out how your government money is spent at  Open Book New York . …

DiNapoli Op-Ed: New York Needs to Boost Financial Education in Our Schools

… is below: New York needs to boost financial education in our schools Young people in New York have a great knowledge of many subjects, but they have much to learn about personal … financial ends meet than people with lower financial know-how. In New York state, during last year’s legislative …

State Comptroller DiNapoli Releases Municipal Audits

… liabilities by $4,129. The justices cannot account for the source of this money. Town of Clifton Park – … Officials also did not implement comprehensive procedures for managing, and monitoring user access to, the town’s … practices and be more transparent with how it budgets for the general and highway funds. The board gave taxpayers …

State Comptroller DiNapoli Releases School District Audits

… Thomas P. DiNapoli today announced the following school district audits have been issued. Canajoharie Central School … County) District officials developed a process to account for leave accruals and a system over payments for unused …

DiNapoli Announces 2019 Fiscal Stress Scores

… Find out how your government money is spent at Open Book New York . Track municipal spending, …

State Comptroller DiNapoli Releases School Audits

… clear written guidance or provide adequate oversight of fuel management including verifying the quantity of fuel … Avon Central School District – Financial Management (Monroe County) The board and district officials did not effectively …

CUNY Bulletin No. CU-130

… 6/30/00 salary rate by 4%, provided the employee does not have an existing Pay Rt Chg, Pos Chg, or Transfer … Job Data record that is effective 7/1/00. If the employee does have an existing 7/1/00 row on the Job Data record with … salary rate by 4% (compounded), provided the employee does not have an existing Pay Rt Chg, Pos Chg, or Transfer …

State Agencies Bulletin No. 1013

… the employee’s evaluation date. OSC Actions After payroll processing is completed for Pay Period 14L …

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

Ossining Union Free School District – Financial Management (2017M-176)

… Purpose of Audit The purpose of our audit was to determine whether the Board and District … Union Free School District is located in the Village of Ossining, in Westchester County. The District has …

Sachem Central School District – Fund Balance (2017M-151)

… million. Key Findings From 2011-12 through 2014-15, total fund balance decreased by $18.9 million. The Board must … future financial stability. Key Recommendations Adopt a written fund balance policy for the maintenance and use of …

A Message From Comptroller Thomas P. DiNapoli – World Trade Center Presumption

Information about laws that may apply to those who participated in World Trade Center rescue recovery or cleanup efforts

Multiple Dwelling Property Inspections (2018-MS-1)

… not always performed, as required. Overall, 59 percent of the PM inspections and 51 percent of the FS inspections were not performed. White Plains, …

Woodgate Volunteer Fire Department – Financial Controls (2014M-120)

… totaled approximately $78,000. Key Findings The Treasurer does not provide written reports to the Board. The Board did …

Contract Advisory No. 27

… Subject : Electronic Payments (ACH) for Agency Specific Contracts Guidance : Agencies are … to their contracts requiring their vendors to receive ACH for contract payments. Vendors who agree to accept ACH … Requiring Electronic Payments … Electronic Payments ACH for Agency Specific Contracts …

Bemus Point Central School District – Reserve Funds (2014M-281)

… $12.9 million. Key Findings The District’s retiree health insurance reserve is not a legally permissible reserve. The …