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Town of Sidney – Budget Review (B4-13-19)

… to liquidate a portion of the cumulative deficit incurred by the Town due to expenses related to the Town-owned …

Town of Shelby – Financial Management (2012M-206)

… in the computerized accounting system, adjusted bank balances were approximately $997,800 less than cash …

Town of Salina – Information Technology (2013M-256)

… and has a population of 33,710. The Town is governed by an elected five-member Town Board which comprises the Town …

Town of Pittstown – Records and Reports (2013M-5)

… in, for example, general fund cash being over-reported by $98,438 in 2011. The Board members did not audit the books … and the numerous mispostings to the accounting system made by the former bookkeeper. Key Recommendations Provide … to ensure it is accurate, reasonable, and is supported by the accounting records. Audit the books and records of the …

Town of Carroll – Town Clerk (2022M-20)

… Objective Determine whether the Town of Carroll (Town) Clerks (Clerks) recorded, deposited and reported collections … the Clerks generally recorded, deposited and reported the Clerk fees, water rents and certain recreational fees we … action. … Determine whether the Town of Carroll Town Clerks Clerks recorded deposited and reported collections …

XIV.3 Investment of State Funds/Interest Earnings Distribution – XIV. Special Procedures

Town of Rensselaerville – Financial Operations (2012M-168)

… and up-to-date accounting records and has not filed the AUD for 2010 and 2011. Town officials have not performed bank … reflect the Town’s financial activity. File the Town’s AUD with OSC and the Clerk within 60 days after the close of …

Town of Putnam Valley – Purchasing (2013M-193)

… legitimate purposes and, where applicable, if reimbursed expenses were appropriate and properly supported by paid …

XIV.4.B Establishment and Closing of Bank Accounts – XIV. Special Procedures

… of the requesting agency, each request must be approved by the Chief Fiscal Officer of the requesting agency or by a designee. The request letter must include the following: … of the flow of cash, e.g., "the cash will be held by the agency until disbursed", or "the cash will be …

Village of Hagaman – Claims Auditing (2022M-11)

… paying such claims without Board approval. Ensure no claim is paid before audit and approval of the Board other than … resolution to be paid prior to audit. Ensure a resolution is passed approving the number of claims on the abstract, …

City of Amsterdam - Budget Review (B22-5-3)

… of 2019 authorizes the City to issue debt not to exceed $8.3 million to liquidate the cumulative deficits in the … estimated revenues for solid waste service charges and golf course fees that may not be sufficient. The proposed …

Village of Suffern – Budget Review (B22-6-2)

… are reasonable. The Village’s tentative budget includes a tax levy of $12,029,454, which is within the limit … should be mindful of the legal requirement to maintain the tax levy increase to no more than the tax levy limit as permitted by law, unless it properly …

Oversight of Mental Health Education in Schools

… the necessary mental health education in place as required by law. We also sought to determine what mental health … programs recognize the multiple dimensions of health by including mental health and the relation of physical and … understaffed, based on staff-to-student ratios recommended by the National Center for School Mental Health and the …

City of Yonkers – Budget Review (B22-6-5)

… Likely underestimated charter school tuition payments by approximately $1.6 million. Key Recommendations Develop a …

Department of Transportation Bulletin No. DOT-40

Department of Transportation Bulletin No DOT40

Village of Perry – Water Accountability (2014M-31)

… Purpose of Audit The purpose of our audit was to review the Village’s water operations for the period of … for reconciling the water produced with the water billed to customers. Village officials believe that unmetered water … for various Village functions are the major contributors to unaccounted-for water, which was 34 percent of the water …

Village of Voorheesville – Claims Processing (2014M-135)

… Purpose of Audit The purpose of our audit was to examine the Village’s internal controls over claims processing for the period … 2014. Background The Village of Voorheesville is located in Albany County and has a population of approximately 2,800. …

Village of Suffern – Financial Condition (2013M-273)

… January 31, 2013. Background The Village of Suffern, which is governed by an elected five-member Board of Trustees, is located in Rockland County and has approximately 11,000 …

Village of Speculator – Financial Condition (2013M-381)

… August 31, 2013. Background The Village of Speculator is located in the Town of Lake Pleasant in Hamilton County …

Oversight of Runaway and Homeless Youth (Follow-Up)

… Department of Housing and Urban Development, on any given night in January 2020, New York reported over 3,000 homeless, … with a total capacity to serve 1,159 youth on a given night. Counties with approved RHY programs can opt in to …