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

… plans and written fund balance and reserve fund policies to help guide the budget development process. Outstanding … TW general fund and TW highway fund and establish a plan to eliminate deficit fund balances and ensure that those … agreed with our recommendations and indicated they planned to initiate correction action. Appendix B includes our …

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

… an annual audit of the Town Supervisor’s records, or engage an independent accountant to conduct the audit. Town …

Raquette Lake Union Free School District - Business Office Operations (2023M-151)

… operations. Specifically, the Board did not:  Ensure the required 2021-22 annual financial report was filed. Obtain … bank accounts. Key Recommendations  Ensure that the required annual financial reports are filed in a timely …

Milford Central School District – Fund Balance Management (2022M-94)

… policy. Key Recommendations Reduce surplus fund balance to comply with the statutory limit and use the excess funds in a manner beneficial to taxpayers. Develop and adopt a comprehensive written … generally agreed with our recommendations and plan to initiate corrective action. … Determine whether the …

XI.18 Overview – XI. Procurement and Contract Management

… contract type may be found in sections/subsections related to the specific topic area. Guide to Financial Operations REV. 03/19/2012 …

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 …

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

… report - pdf ] Audit Objective Determine whether the Town of Marcy (Town) Justices provided adequate oversight of Justice Court (Court) financial activities and ensured … The Justices generally provided adequate oversight of Court financial activities and ensured collections were …

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 …

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

… not develop and manage a comprehensive investment program. The Board of Fire Commissioners (Board) did not develop and adopt a … York State General Municipal Law Section 39 until the end of our audit period. The District earned interest totaling …

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

… take corrective action. Appendix B includes our comment on issues raised in the Town’s response letter. … audit town …

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

… The Board and officials did not obtain information to monitor capital investment and salaries and did not have an adequate process to verify job creation and retention. The Board and officials … agreed with our recommendations and indicated they plan to initiate corrective action. Appendix D includes our …

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

… The claims auditor did not perform a proper audit of claims. As a result, there is an increased risk that goods …

IX.12 Overview – IX. Federal Grants

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

… by Moody’s Investors Service, is the latest indication of that improvement. While further steps to achieve … by Moodys Investors Service is the latest indication of that improvement …

What is a Performance Audit?

… Economy and Efficiency Audits which determine: whether the entity is operating economically and efficiently, the causes of … laws and regulations applicable to the program. … What is a Performance Audit …

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

… and outside the public's view, so more analysis is needed to examine the long-term impact of these spending decisions. My office expects to finish our analysis of the enacted budget in the coming …

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

… accurately paid employees’ salaries and wages. Audit Results Based on our review, District officials accurately … employees totaling $609,317 of the $127.3 million paid to 1,290 employees during the audit period. There were no …

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

… encumbered funds and improperly restricted surplus funds in a debt reserve. As a result, District officials were not … including $2.8 million which was improperly restricted in a debt reserve as of June 30, 2021. The Board … action. Appendix B includes our comments on issues raised in the District’s response. … audit sweet home school …

CUNY Bulletin No. CU-385

… health insurance rate changes as requested by the City of New York, Office of Labor Relations. Agency Actions Notify … regarding this bulletin may be directed to the University Director of Employee Benefits at CUNY Central Office. … This …

CUNY Bulletin No. CU-379

… health insurance rate changes as requested by the City of New York, Office of Labor Relations. Agency Actions Notify … regarding this bulletin may be directed to the University Director of Employee Benefits at CUNY Central Office. … This …