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Clarence Fire District – Purchasing (2016M-297)

… audit was to examine the District’s purchasing practices for the period January 1, 2015 through June 21, 2016. … Board of Fire Commissioners. Budgeted appropriations for 2016 total $944,965. Key Findings The purchasing policy … the solicitation of multiple quotations or use of requests for proposals (RFPs) before awarding professional service …

Town of Franklin – Financial Condition (2018M-8)

… Highway fund balance decreased by 59 percent to $87,500, or 13 percent of expenditures. The Town Supervisor did not provide the Board with complete financial reports or file annual financial reports (AUDs) with the Town Clerk or OSC. The Board did not audit the records or reports of the …

Sherburne-Earlville Central School District – Emplolyee Benefits (2024M-67)

… vacation accruals were not properly reduced by a total of 18 days, valued at $8,640. 16 employees used 34 days of leave that were not recorded in the leave tracking system. … Nine employees had leave balances that exceeded end-of-school-year allowances by 18 days. Five employees were …

Town of Pendleton – Capital Projects (2024M-72)

… (Supervisor) did not ensure projects were properly planned or accounted for and did not monitor projects. As a result, … could not effectively monitor the status of the projects or communicate the projects’ status to taxpayers. … Board did not:  Establish project scope, timelines, cost or funding sources for any of the Town’s five projects. …

New York State Payroll

… Payroll Officers Payroll Bulletins All State Agencies City University of New York Housing and Community Renewal Other Bulletins Payroll …

XII.10 Overview – XII. Expenditures

DiNapoli: New Law Will Help Local Governments Weather Coronavirus Pandemic

… consequences from the coronavirus global pandemic as sales tax revenues shrink and state aid is in jeopardy,” DiNapoli … their goals of sound financial management, property tax control, and the effective provision of essential … fiscal times without unnecessary reliance on the property tax. Comptroller DiNapoli clearly knows and supports local …

DiNapoli Announces Sale of $634 Million State of New York General Obligation Bonds

… State Comptroller Thomas P. DiNapoli announced the sale of two series of New York State General Obligation Bonds … bids were as follows: Series 2021A Tax-Exempt Bonds to Bank of America Securities, Inc. with a true interest cost bid of …

About the Regulation – Reporting Elected and Appointed Officials

… What is an “appointed official?” Should elected or appointed … reporting requirements as other elected officials, such as county clerks, sheriffs, district attorneys and town officials?     What is an “appointed official?” For the purposes of the …

DiNapoli Releases Interactive Map of Local Census Results

… changes can impact how revenues, such as local sales tax and federal aid, are distributed.” The state’s overall …

Travel Advisory No. 6

Updated Travel Form AC 132S

New York State Comptroller DiNapoli Statement on the Passing of Ruth Bader Ginsburg

… for women and shattered many glass ceilings on her way to our country's top court. Her accomplishments and moral character will inspire generations to come." … Tonight our nation mourns the passing of US …

IX.12 Overview – IX. Federal Grants

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 …

Raquette Lake Fire District No. 3 –Internal Controls (2013M-379)

… Purpose of Audit The purpose of our audit was to assess internal controls over the District’s financial … $89,040. Key Findings Monthly financial reports submitted to the Board are not accompanied by bank statements or bank … with a copy of the bank statements in her monthly report to the Board. Ensure that the Treasurer files the annual …

Orange Lake Fire District – Budgeting Practices (2015M-146)

… Key Findings The Board did not adopt any written policies or procedures for preparing the annual budget. Budgets did … assumptions using historical trends, actual expenditures or both. Evaluate the amounts budgeted for reserve accounts …

North Patchogue Fire District – Fuel Inventory and Cash Disbursements (2015M-81)

North Patchogue Fire District Fuel Inventory and Cash Disbursements 2015M81

Marathon Central School District – Fund Balances (2017M-280)

… Purpose of Audit The purpose of our audit was to determine whether the Board and District officials ensured … year’s appropriations by 2 percentage points (from 6.9 to 4.9 percent) as of June 30, 2017. The debt service fund, … a formal plan for reserves, analyze all reserve balances to determine whether balances are necessary and reasonable, …

Real Property Tax Cap and Tax Cap Compliance

Find information on Real Property Tax Cap below

Burnt Hills-Ballston Lake Youth Recreation Commission – Financial Activities (2017M-68)

… Commission’s financial activities were properly recorded and reported, whether cash collections were deposited and cash disbursements were for appropriate summer recreation program (Program) purposes, and whether Program employees were paid in accordance with …