Search

Town of Schroeppel - Financial Records and Reports (2019M-187)

… whether the Comptroller maintained complete, accurate and up-to-date accounting records and reports to allow the Board to properly manage the Town’s … to ensure cash activity was properly accounted for and did not maintain accurate accounting records. Due to …

Town of Dayton - Supervisor's Records and Reports (2019M-189)

… the Town Supervisor (Supervisor) maintains complete and accurate financial records and reports. Key Findings The Supervisor: Did not maintain complete and accurate financial records and reports. Did not issue …

Town of Day – Supervisor’s Records and Reports (2014M-225)

… was to determine if the Supervisor properly accounted for and reported the Town’s financial transactions for the period … Background The Town of Day is located in Saratoga County and has a population of approximately 1,000. The Town is governed by a five-member Town Board, and the Supervisor appointed a Budget Officer to assist with …

Maximizing Drug Rebates for Health and Recovery Plans (Follow-Up)

… initial audit report,   Maximizing Drug Rebates for Health and Recovery Plans   (Report   2017-S-61 ). About the Program … behavioral health needs began to be enrolled into Health and Recovery Plans (HARPs). HARPs are a type of managed care … recipients age 21 or older with serious mental illness and/or substance use disorders. We issued our initial audit …

Town of Caton – Supervisor’s Records and Reports (2014M-359)

… was to determine if the Supervisor properly accounted for and reported the Town’s financial transactions for the period … Background The Town of Caton is located in Steuben County and has a population of approximately 2,200. The Town is … Key Findings The Town does not have complete, accurate and up-to-date accounting records because the Supervisor did …

Village of Argyle – Water Billing and Collections (2023M-148)

… (Board) provided adequate oversight of water billings and collections. Key Findings  Officials did not provide adequate oversight of water billings and collections. As a result, delinquent accounts were not enforced, and the Village lost revenue. The Clerk-Treasurer did not …

Village of Dolgeville – Treasurer’s Records and Reports (2024M-28)

… Dolgeville (Village) Treasurer maintained adequate records and reports to allow the Board of Trustees (Board) to … accounting procedures. As a result, inadequate records and reports were maintained and the Board lacked the financial information necessary to …

Town of Western - Supervisor’s Records and Reports (2022M-184)

… of Western (Town) Supervisor maintained complete, accurate and timely financial records and reports. Key Findings The Supervisor did not maintain complete and accurate financial records of Town operations and did not …

State Comptroller DiNapoli Releases School and Local Government Audits

… Thomas P. DiNapoli today announced the following school and local government audits have been issued. Town of Addison … review was limited to interviews with town personnel and inspection of certain documents related to the issues … implemented, two recommendations were not implemented, and one recommendation was no longer applicable. Erie 1 BOCES …

Controls Over Tablet and Kiosk Usage by Incarcerated Individuals

… To determine whether the Department of Corrections and Community Supervision (Department) provides sufficient … oversight to ensure that the independent network, kiosks, and tablets used by Incarcerated individuals are secure, and whether secure messaging accessed by these Individuals …

Town of Putnam – Accounting Records and Reports (2022M-188)

… Town Supervisor (Supervisor) maintained complete, accurate and timely financial records and reports. Key Findings The Supervisor did not maintain the Town’s accounting records and reports, as required, in a complete, accurate, up to date …

Village of Odessa – Clerk-Treasurers' Records and Reports (2020M-11)

… Determine whether the Clerk-Treasurers accurately and completely accounted for, recorded and reported financial transactions in a timely manner. Key … did not properly record her leave usage .  She earned and used leave that she was not entitled to and paid herself …

Village of Westfield – Water and Sewer Operations (2014M-209)

… of our audit was to examine the operation of the water and sewer funds for the period June 1, 2012 through June 17, … is located in the Town of Westfield in Chautauqua County and has approximately 3,200 residents. The Village is … an elected Board of Trustees which comprises four Trustees and a Mayor. Budgeted appropriations for the 2013–14 fiscal …

Town of Varick – Water and Sewer Operations (2021M-46)

… of Varick (Town) officials effectively managed the water and sewer districts’ financial operations. Key Findings Town … did not effectively manage most aspects of the water and sewer districts’ financial operations. Officials did not: … budgets over the last three years. Adopt fund balance and reserve policies, formal multiyear financial and capital …

XI.2 Comptroller Approval of Contracts and General Contracts Processing – XI. Procurement and Contract Management

XII.10.A Lapsing and Year-End Procedures for Payment Processing – XII. Expenditures

… SECTION OVERVIEW AND POLICIES The purpose of this section is to provide … guidance to Business Units on year end payment processing and lapsing procedures. The appropriation lapsing date is the last date an appropriation can be legally used and is the date by which a Business Unit must process its …

DiNapoli Releases Fiscal Stress Scores for Villages and Cities

… stress” and eight villages and one city as “susceptible to fiscal stress.” While no municipalities were in the … of “significant fiscal stress,” 73 villages and cities have not filed their financial information, as required. … the fiscal health of 522 villages, which predominantly have a fiscal year ending on May 31, based on self-reported …

Small Businesses and the Economic Recovery: Work in Progress

… Figure 1. Conditions have improved by the same margin (23 percentage points) in New York and nationally, with 71 … negative effects from the pandemic — a decrease of 12 percentage points from October 12, 2020 (also referred to as … reported encountering at least one problem, a 16 percentage point increase from last year. Two-thirds of small …

Village of Middleport – Water and Sewer Rents (2013M-313)

… Budgeted appropriations for the general, water and sewer funds in the 2013-14 fiscal year total $1.7 million. Key …

Controls Over and Revenues From .nyc Generic Top-Level Domains

… Technology & Telecommunications (DoITT) has collected all the revenues due from the .nyc generic top-level domain … part of an Internet address, such as .com, .net, or .org. In March 2012, DoITT entered into a franchise agreement with … for errors or discrepancies and any issues are followed up on until they are resolved. Develop and document …