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Village of Hunter – Financial Operations (2023M-164)

… complete report – pdf] Audit Objective  Determine whether the Village of Hunter (Village) Board of Trustees (Board) and … managed Village financial operations.  Key Findings  The Board and Clerk-Treasurer did not properly manage Village financial operations. The Board did not provide oversight and the Clerk-Treasurer …

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

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

Implementation of the Security Guard Act (Follow-Up)

… Objective To assess the extent of implementation of the four recommendations included in our initial audit … Implementation of the Security Guard Act ( 2019-S-42 ). About the Program The Department of State (Department), …

Compliance With Freedom of Information Law Requirements

… of Transportation (DOT) has policies, procedures, and processes in place to fulfill its responsibilities under … any State agency, public authority, and local government entity, with the exception of the Judiciary and State … available for public inspection or copying. Within 5 business days of receiving a FOIL request, DOT must make the …

Oversight of Adult Protective Services Programs (Follow-Up)

… monitoring, linkages with other service providers (e.g., health, mental health, aging), and assistance in obtaining benefits such as …

Village of Canaseraga – Claims Audit (2023M-48)

… 64 claims totaling approximately $114,000 were paid prior to scheduled monthly Board meetings and were not audited prior to payment. 27 claims totaling approximately $24,000 did not … audit responsibilities were, nor did they take training to learn what their claims audit responsibilities were. Key …

Town of Lake Luzerne – Payroll (2022M-98)

… were not certified. Accepted incomplete time records for processing payroll; none of the 67 timecards reviewed contained all punches for time in/out. Inaccurately calculated overtime payments to …

Town of Lake Luzerne – Procurement (2022M-95)

… agreed with our recommendations and indicated they planned to initiate corrective action. … audit town lake luzerne …

City of Amsterdam – Recreation Department (2023M-29)

… report – pdf] Audit Objective Determine whether the City of Amsterdam (City) Recreation Director (Director) maintained … was collected, resulting in a projected revenue shortage of $6,801 for the summer camp. $4,303 was deposited from … but officials did not maintain any support for the number of beverages sold .  In addition, cash from the sales was …

IT Security: Key 12 Areas of Concern – Information Technology Governance

City of Lockport – Budget Review (B23-1-7)

… requires the City to submit to the State Comptroller each year, beginning January 1, 2015, and for each subsequent fiscal year during which the debt incurred to finance the deficit is … the proposed budget for the next succeeding fiscal year. Key Findings Based on the results of our review, except …

Department of Transportation Bulletin No. DOT-43

… Purpose: The purpose of this bulletin is to provide agency instructions for … the CSEA Operational Service Unit – BU03 in the Department of Transportation are affected. Background: Pursuant to Article 51 of the 2021-2026 Operational Services Unit Agreement between …

Village of Solvay – Financial Management (2023M-49)

… $9 million and cash declined from $4.1 million to $1 million. Officials also did not: Maintain up-to-date records or provide adequate financial reports to the Board. Take action to ensure electric fund revenues …

City of Yonkers – Budget Review (B23-6-6)

… [read complete report - pdf] Purpose of Budget Review The purpose of our budget review was to identify issues which impact the City of Yonkers’ financial condition in the current and …

Oversight of Chemical Dependence Residential Services (Follow-Up)

To determine the extent of implementation of the three recommendations included in our initial audit report Oversight of Chemical Dependence Residential Services 2020S49

Oversight of the Nourish New York Program

… Objective To determine if the Department of Agriculture and Markets (Ag&Mkts) and the … and DOH actions related to the program through May 2023. About the Program The COVID-19 pandemic revealed weaknesses … little guidance to food relief organizations establishing what constitutes an allowable administrative cost, and …

Town of Wayne – Justice Court (2013M-52)

… Purpose of Audit The purpose of our audit was to examine the financial activity of the Justice for the period January 1, 2010, to August 31, …

Village of Lindenhurst – Claims Processing (2016M-345)

… Purpose of Audit The purpose of our audit was to examine the … General fund budgeted appropriations for the 2016-17 fiscal year total approximately $12.6 million. Key Findings The …

City of Newburgh – Budget Review (B22-6-10)

… annual budgets must be submitted to the State Comptroller for examination and recommendations.  Key Findings The City’s … fund balance and appropriated $587,250 of fund balance for the water fund. The water fund only has $261,871 of fund … corresponding expenditures in their 2023 adopted budget for the New York State Touring Route Program because there is …

Village of Brookville – Board Oversight (2015M-45)

… and the Justice. The Board did not audit claims prior to payment. Key Recommendations Establish a long-term financial …