Search

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

… supporting documentation and were properly audited before payment. Key Findings District officials did not comply with … adequate supporting documentation and are audited before payment. District officials generally agreed with our … supporting documentation and were properly audited before payment …

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

… Town of Stony Creek (Town) Supervisor maintained accurate accounting records and reports to allow the Town Board … Key Findings The Supervisor did not maintain accurate accounting records and reports, and the Board could improve … operations. The Supervisor did not: Ensure accurate accounting records were maintained. Provide bank statements …

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)

… the budgeting process. The Board did not adopt an investment policy or develop guidelines over other key financial areas; did not properly authorize interfund advances; and did … and monitoring and for maintaining an appropriate level of fund balance in each fund. Develop realistic, structurally …

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

… May 30, 2012. Background The Town of Pulteney is located in Steuben County and has a population of 1,285. The Town is … or that sufficient review and oversight procedures are in place. The Board also did not perform an audit of the … notification, or disaster recovery. There is no system in place for monitoring IT activity or changes in the system, …

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

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

… our audit was to evaluate the Town’s financial management for the period January 1, 2007 to December 31, 2012 and the internal controls over claims processing for the period January 1, 2011 to August 31, 2012. Background … in fund balance from the 2009 to the 2011 fiscal years. For 2013 Town officials took steps to correct their budget …

Village of South Floral Park – Budgeting and Financial Oversight (2021M-5)

… - pdf ] Audit Objective Determine whether the Village of South Floral Park’s (Village) Board provided adequate oversight and management of budgets and fund balance and ensured annual audits were … Board did not provide appropriate oversight and management of budgets and fund balance or ensure annual audits were …

Village of Aurora – Treasurer’s Duties and Information Technology (2014M-107)

… purpose of our audit was to review the Village’s financial and information technology operations for the period June 1, … is located in the Town of Ledyard in Cayuga County and has approximately 700 residents. Budget appropriations for the general, water and sewer funds in 2013-14 were approximately $651,100 funded …

Town of Hamlin – Financial Oversight and Information Technology (2012M-197)

… The purpose of our audit was to determine if the Board and Supervisor provided adequate oversight over Town financial operations, accounting functions and information technology to properly account for and safeguard Town assets for the period January 1, 2010, …

Town of Fremont – Operating Budget and Cash Disbursements (2013M-85)

… fund balance. As a result, he developed a budget for 2013 with revenue estimates that were based on the prior …

Controls Over Federally Funded Programs and Maximization of Federal Funding

… Objective To determine whether the Division of Housing and Community Renewal is obtaining federal … About the Program Homes and Community Renewal’s Division of Housing and Community Renewal (Division) administers the State’s WAP. The purpose of the program is to reduce energy and utility costs by …

Division of Housing and Community Renewal Bulletin No. DH-112

… Purpose The purpose of this bulletin is to provide the Division of Housing and Community Renewal instructions for processing … contained in the 2016-2021 Agreements between the State of New York and the District Council 37 (DC-37), employees … Division of Housing and Community Renewal Bulletin No DH111 …

New York’s Economy and Finances in the COVID-19 Era

… State fell in March, and again—much more sharply—in April, with a combined loss of more than 1.9 million jobs. After … COVID-19 pandemic, continues to feel the sharpest loss, with a net decline of 648,000 jobs, nearly 14 percent of its … But the bad news is not confined to downstate regions, with net losses of more than 10 percent also occurring in the …

Retroactive Service Credit due to Litigation, Settlements, and Arbitration Awards – Legacy Reporting

… or arbitration when such actions result in the payment of retroactive salary. If you would like legal documents … you send our Member and Employer Services Bureau a copy of the legal document for review. You will be charged for the employer portion of this adjustment in a future annual billing.   1 Updated …

New York’s Economy and Finances in the COVID-19 Era

… Subscribe for Latest Updates The State Comptroller’s office is committed to keeping New Yorkers regularly updated on the state’s economy and finances. Subscribe to get the latest … October 14, 2020 Edition Selected Economic Trends New York State Ranks Second Nationally in Jobs Lost While all states …

Town of Stony Point – Claims Processing and Purchasing (2014M-239)

… of our audit was to evaluate the Town’s claims processing and purchasing practices for the period January 1, 2013 … The Town of Stony Point is located in Rockland County and has a population of approximately 15,000. The Town is … by a five-member Town Board which comprises the Supervisor and four Board members. Budgeted appropriations for the 2014 …