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Division of Housing and Community Renewal Bulletin No. DH-113

… DC 37 Rent Regulation Services Unit (RRSU) LLS payment and provide instructions for payments not automatically … the 2016-2021 Agreement between the State of New York and DC 37, provides for payment of the 2021-2022 Longevity … $4,500. Effective Dates Payment is effective 04/01/2021 and will be processed in separate paychecks dated 04/28/2021 …

Delhi Joint Fire District – Cash Receipts and Disbursements (2020M-142)

… report - pdf ] Audit Objective Determine whether the Delhi Joint Fire District’s (District) Board of Fire … Determine whether the Delhi Joint Fire Districts District Board of Fire …

Green Island Power Authority – Electric Billing and Collection (2015M-137)

… 1, 2013 through February 28, 2015. Background The Green Island Power Authority is a public benefit corporation located in the Village of Green Island in Albany County. The Authority is governed by a … Green Island Power Authority Electric Billing and Collection …

Village of Clyde – Financial Management and Board Oversight (2013M-96)

Village of Clyde Financial Management and Board Oversight 2013M96

Plattekill Public Library – Procurement and Investment of Funds (2020M-143)

… policies, or with statutory requirements relating to investments. The Board did not: Ensure required quotes … providers receiving payments totaling $24,009. Adhere to its investment policy by limiting the investment decisions to the Library’s Committee and by ensuring funds were …

Village of Shoreham – Board Oversight and Justice Court (2017M-152)

… [ read complete report - pdf ] Purpose of Audit The purpose of our audit was to review the Board’s oversight of financial operations and review the Court’s financial … The purpose of our audit was to review the Boards oversight of financial operations and review the Courts financial …

Division of Housing and Community Renewal Bulletin No. DH-114

… date; and • Did not receive a performance advance in October 2020. Promotion Recalculation Employees who would …

DiNapoli Announces State Contract and Payment Actions For December 2016

… Eastman Museum; Lower East Side Tenement Museum; and Lake Placid Association for Music, Drama and Art. Office of … to Onondaga County for acquisition and renovation of the Hotel Syracuse. $2.5 million advance to the New York State … $4.6 million to 12 local governments for Tioga Downs Casino & Racing and Del Lago Resort & Casino license fee …

Oversight of Casino Revenues and Regulatory Oversight Reimbursement Collections (Follow-Up)

… included in our initial audit report, Oversight of Casino Revenues and Regulatory Oversight Reimbursement … of their gaming revenues to the State, and tribe/nation casino remittances are defined in compacts (agreements with … or operation and administration costs) from each casino. During the State fiscal year ended March 31, 2020, …

Division of Housing and Community Renewal Bulletin No. DH-120

… Retroactive 2% Salary Increases and provide instructions for payments not processed automatically. Affected Employees … of New York and the District Council 37 (DC 37), provides for retroactive salary increases of two percent (2%) for fiscal years 2021-2022 and 2022-2023 for all eligible …

Weedsport Central School District – Procurement and Claims Audit (2021M-199)

… officials complied with the District’s procurement policy and statutory requirements when procuring goods and services. Determine whether claims had adequate supporting documentation and were properly audited before payment. Key Findings … whether claims had adequate supporting documentation and were properly audited before payment …

Town of Stony Creek – Supervisor's Records and Reports (2022M-32)

… (Town) Supervisor maintained accurate accounting records and reports to allow the Town Board (Board) to effectively … Supervisor did not maintain accurate accounting records and reports, and the Board could improve its oversight of financial … Town Supervisor maintained accurate accounting records and reports to allow the Town Board Board to effectively …

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

Content to come

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

… management and procurement of professional services for the period January 1, 2011, through February 14, 2013. Background The Town of Sodus is located in Wayne County and has a population of approximately 8,400. … Findings The Board did not develop policies and guidelines for budget preparation and monitoring. As a result, it …

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

… management and controls over information technology (IT) for the period January 1, 2010, through May 30, 2012. … recovery. There is no system in place for monitoring IT activity or changes in the system, maintaining a computer …

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

… assets and summarize the results using a measurement scale; Estimate each year the annual amount necessary to …

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

… budgeting practices, and its resultant financial condition for the period January 1, 2009, to December 31, 2012. Background The Town of Summerhill is located in Cayuga County and has approximately 1,200 residents. The … four elected members and an elected Town Supervisor. For the 2012 fiscal year, the Town’s budgeted appropriations …

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 Appropriation Expenditure (AC1286-S) and Report of Monies Received (AC909-S) documents must be received by … For current End of Fiscal Year FYE deadlines and notices please visit the …

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

Town of Mansfield – Financial Management and Claims Processing (2012M-241)

… for the period January 1, 2007 to December 31, 2012 and the internal controls over claims processing for the … The Town of Mansfield is located in Cattaraugus County and has approximately 800 residents. The Town is governed by … Town Board (Board) consisting of the Town Supervisor and four councilpersons. The Town’s 2012 budget totaled …