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Cohoes Public Library – Governance and Operations (2015M-259)

… whether the Board provided adequate oversight of the Library’s operations for the period January 1, 2014 through December 31, 2014. Background The Cohoes Public Library is a municipal public library located in the City of Cohoes in Albany County. The … Cohoes Public Library Governance and Operations 2015M259 …

Mental Health Education, Supports, and Services in Schools

… New York City Department of Education (DOE) is providing mental health instruction to students as required by law. In … extent to which DOE proactively ensures schools have the mental health supports and services they need, including mental health awareness training for school staff. Our audit …

Livingston County Court and Trust Funds (2022-C&T-4)

… Review The purpose of our review was to determine whether County officials have established appropriate controls to safeguard and account for court and trust funds for the period January 1, 2017 through … may be provided to the court and then delivered to the County Treasurer (Treasurer) for safekeeping. Payments made …

Schoharie County Court and Trust Funds (2022-C&T-3)

… Review The purpose of our review was to determine whether County officials have established appropriate controls to safeguard and account for court and trust funds for the period January 1, 2019 through … may be provided to the court and then delivered to the County Treasurer (Treasurer) for safekeeping. Payments made …

XVI.4 Accounting Policies and Principles Applicable to Agencies – XVI. Financial Reporting

XIV.9 Statewide Financial System Imaging and Attachment Guidance – XIV. Special Procedures

… Modules as soon as possible to assist with the transition. For the remaining SFS modules, online agencies may use SFS to … use the attachments in SFS as the sole document repository for their official records after ensuring compliance with the requirements. For all SFS modules, exceptions to the policy may exist due …

Town of Stephentown – Records and Reports (2012M-209)

… The purpose of our audit was to assess the completeness and accuracy of the Town’s records and reports for the period January 1, 2008, to December 31, … The Town of Stephentown is located in Rensselaer County, and has a population of approximately 2,900. The Town Board …

Town of Mohawk – Records and Reports (2013M-113)

… audit was to review the Supervisor’s accounting records and reports for the period July 1, 2011, through December 31, … The Town of Mohawk is located in Montgomery County and has approximately 3,800 residents. The Town is governed … the Town Board which comprises four elected Board members and an elected Town Supervisor. The Town’s 2013 adopted …

Wyoming County Court and Trust Funds (2020-C&T-2)

… Review The purpose of our review was to determine whether County officials have established appropriate controls to safeguard and account for court and trust funds for the period January 1, 2017 through March 11, 2020. Background The County Treasurer (Treasurer), County Clerk (Clerk) and …

Town of Canton - Compensation and Benefits (2018M-159)

Determine whether compensation and benefits were paid in accordance with the collective bargaining agreement CBA or Board authorized amounts

Chautauqua County – Court and Trust Funds (2020-C&T-1)

… Review The purpose of our review was to determine whether County officials have established appropriate controls to safeguard and account for court and trust funds for the period January 1, 2017 through February 11, 2020. Background The County Director of Finance, County Clerk and Surrogate’s …

Town of Bovina - Records and Reports (2019M-200)

Determine whether the Supervisor maintained complete accurate and timely accounting records and reports

Cortland County - Financial Management and Reporting (2019M-162)

… finances. The Legislature: Failed to address extended vacancies in key financial positions. Failed to address …

Harford Fire District – Records and Reports (2016M-170)

… Purpose of Audit The objective of our audit was to review the District’s financial operations for the period January 1, 2014 through March 3, 2016. …

Rockland County – Court and Trust Funds (2019M-45)

… Review The purpose of our review was to determine whether County officials have established appropriate controls to safeguard and account for court and trust funds for the period January 1, 2013 through August 15, 2018. Background The County Commissioner of Finance, County Clerk and Surrogate’s …

DiNapoli: NYC Faces Unprecedented Fiscal and Economic Challenges

… and to close next year’s budget gap.” More than 944,000 jobs were lost in March and April, the largest job loss since … projects a budget gap of $4.2 billion for FY 2022 because it relied heavily on nonrecurring actions to balance this … overtime by $350 million in the current fiscal year, it has not yet presented a plan to realize the savings. It …

DiNapoli: Trouble Ahead for Local Governments and Schools

… be severe for many municipalities’ finances, according to a report  released today by New York State Comptroller … Government Revenue Challenges During the COVID-19 Pandemic Find out how your government money is spent at Open Book New York . …

Town of Amsterdam – Supervisor’s Records and Reports (2013M-8)

… to balance with the Town's cumulative cash balance versus the cash attributable to each individual fund. The …

Town of Exeter – Records and Reports (2015M-23)

… Background The Town of Exeter is located in Otsego County and has a population of approximately 990. The Town is … not ensure the Supervisor maintained up-to-date, complete and accurate records. The last time the Supervisor filed the … notices to remind the Supervisor of the filing deadlines and offers for assistance, and the tax levy limit calculation …

City of Hudson - Payroll and Accrued Leave (2020-14)

… whether City officials ensured employees’ salaries and the amounts withheld for benefits were accurate, and leave accrual records were properly maintained and recorded. Key Findings City officials did not segregate … Determine whether City officials ensured employees salaries and the amounts withheld for benefits were accurate …