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Village of Dresden – Clerk-Treasurer’s Duties and Multiyear Financial Planning (2013M-3)

… were $287,914 for the general fund and $140,900 for the water fund. Key Findings The Board did not segregate the … financial plan or adequately monitor the Village’s water fund. As a result, the water fund’s year-end fund balance increased from $76,272 to …

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

… Purpose The purpose of this bulletin is to inform agencies of OSC’s automatic processing of the April 2021 DC 37 Rent Regulation Services Unit (RRSU) … Division of Housing and Community Renewal Bulletin No DH113 …

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

… whether the Delhi Joint Fire District’s (District) Board of Fire Commissioners (Board) ensured receipts were … deposited. $4,700 in fees were waived without evidence of Board approval. $300 was disbursed without the Board’s … money collected has been deposited. Document the waiving of facility use fees. Perform a thorough audit of all claims …

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

… Purpose of Audit The purpose of our audit was to review the Clerk’s records and procedures … is a public benefit corporation located in the Village of Green Island in Albany County. The Authority is governed …

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

… audit was to evaluate the Village’s financial management and the Board’s oversight of financial operations for the … of Clyde is located in the Town of Galen in Wayne County and has approximately 2,100 residents. The Village is … a Board of Trustees which comprises four elected Trustees and an elected Mayor. Budget appropriations for the general, …

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

… Library (Library) Board of Trustees (Board) made purchases in compliance with its procurement policy and invested in accordance with statutory requirements and its adopted … invested. Key Recommendations Ensure purchases are made in accordance with the procurement policy. Update the …

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

… or Court's records and reports. For the Court, 70 tickets could not be accounted for, duplicate receipts were … to the Clerk-Treasurer and investigate the missing tickets identified in this report. …

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

… of this bulletin is to inform the Division of Housing and Community Renewal of OSC’s automatic processing of the … Rent Regulation Services Unit (RRSU) Performance Advances and provide instructions for payments not processed … Regulation Services Unit – BU67 in the Division of Housing and Community Renewal who meet the eligibility criteria are …

DiNapoli Announces State Contract and Payment Actions For December 2016

… & Maintenance Inc. to replace perimeter fence and systems, and redirect drainage at Sullivan Correctional … including $193,000 for design services.  Office of Temporary and Disability Assistance $74.4 million in federal … to assist 177,000 low-income New Yorkers with home heating or heat-related emergencies. Department of …

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

… Objective To determine the extent of implementation of the four recommendations included in our initial audit report, Oversight of Casino Revenues and Regulatory Oversight Reimbursement … To determine the extent of implementation of the four recommendations included in our …

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

… Purpose The purpose of this bulletin is to inform the Division of Housing and Community Renewal of … Code of ANN who are in an NS position (Grade 600) which is equated to a grade (Grade 001-032). Employees with a Comp … – Mass Salary Increase Exception Report This report is a preliminary listing of employees who appear ineligible …

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

… goods and services. Determine whether claims had adequate supporting documentation and were properly audited before … goods and services. Also, claims did not have adequate supporting documentation and were not properly audited before … were not properly authorized and did not have adequate supporting documentation. Key Recommendations Comply with …

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

… Supervisor maintained accurate accounting records and reports to allow the Town Board (Board) to effectively manage … did not maintain accurate accounting records and reports, and the Board could improve its oversight of … independently reconciled monthly. Provide adequate monthly reports or ensure the annual update document (AUD) was …

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)

… Purpose of Audit The purpose of our audit was to review the Town’s financial management and procurement of professional services for the period January 1, 2011, through … Town of Sodus Financial Management and Professional Services 2013M99 …

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

… policies and procedures related to acceptable use, online banking, breach notification, or disaster recovery. … Adopt computer-related policies regarding acceptable use, online banking, information breach notification and disaster …

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

… Depreciation is required to be reported in the government-wide financial … The reporting of depreciation is required for the governmentwide financial statements …

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

… the general fund had to borrow money from the highway fund in 2012 so it could pay its obligations. Four of the five Board members did not receive budget status reports during the year. As a result, budget …

XV.12 Refund of Appropriation and Report of Moneys Received – XV. End of Year

… and notices, please visit the Calendar . Refund of Appropriation Expenditure (AC1286-S) and Report of Monies … (Treasury) by the published deadlines. All Refund of Appropriation vouchers, including any vouchers charging … coding on the vouchers will remain unchanged. If the appropriation referenced on the voucher is scheduled to lapse …

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