Search

Town of Stony Point – Budget Review (B6-13-15)

… Purpose of Audit The purpose of our budget review was to determine whether the significant … the 2014 fiscal year are reasonable. Background The Town of Stony Point, located in Rockland County, issued debt …

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

… audit was to assess the completeness and accuracy of the Town’s records and reports for the period January 1, 2008, to … Town Board consists of four council members and the Town Supervisor, and is responsible for managing Town operations …

Town of Seneca Falls – Justice Court (2013M-89)

… Purpose of Audit The purpose of our audit was to review internal controls over the Court’s … January 1, 2012 to March 4, 2013. Background The Town of Seneca Falls is located in Seneca County, has a population …

Village of Old Brookville – Cash Receipts (2015M-286)

… Purpose of Audit The purpose of our audit was to review the Village’s cash receipts practices for the period January 1, 2014 through July 31, 2015. Background The Village of Old Brookville is located in the Town of Oyster … manner and duplicate receipts were not always issued when collecting money because the Board has not adopted a …

Town of Frankfort – Justice Court Operations (2022M-16)

… complete report – pdf] Audit Objective Determine whether the Town of Frankfort (Town) Justices provided adequate oversight of … properly deposited, reported and remitted. Key Findings The Justices did not provide adequate oversight of Court …

Oversight and Enforcement of the Rechargeable Battery Law

… rechargeable batteries. The audit covered the period from January 2020 through September 2021. About the Program Every year in the United States, … recycling and waste disposal efforts in the State. Article 27, Title 18 of the Environmental Conservation Law, referred …

Village of Warsaw – Justice Court Operations (2021M-214)

… Justice Court (Court) collections were properly accounted for and deposited. Key Findings Although Village Court … properly monitor the Court’s monthly financial activity .  For example, they did not perform adequate monthly bank … Justice Court Court collections were properly accounted for and deposited …

DiNapoli Releases Analysis of 2022-23 Enacted State Budget

… . Under State Comptroller DiNapoli’s open data initiative, search millions of state and local government financial …

City of Long Beach – Budget Review (B22-7-4)

… review was to determine whether the significant revenue and expenditure projections in the City's proposed budget for the 2022-23 fiscal year are reasonable, and whether the City took appropriate action to implement or … the accumulated deficit in the City’s general fund and certain other funds as of June 30, 2012. Local Finance …

XIII.7 Office of the State Comptroller Travel Manual – XIII. Employee Expense Reimbursement

… Travel Manual . To view or print a PDF file, you need the Adobe Reader®, version 5 or later, on your computer. You can download a free copy of Adobe Reader® from the Adobe website. Guide to Financial …

XII.7 Office of the State Comptroller Audit Process – XII. Expenditures

City of Little Falls – Financial Condition (2021M-54)

… at the end of 2019, and officials had to rely on loans for cash flow. Errors in the 2020 accounting records make it difficult for officials to accurately assess the City’s current …

Selected Aspects of Accommodations for Passengers With Disabilities

… Objective To determine whether the Port Authority of New York and New Jersey (PANYNJ) has complied with selected requirements … public entity created to control the port district of New York and New Jersey, maintaining the trade and travel …

Enforcement of Commission Orders and Other Agreements (Follow-Up)

… Objective To assess the extent of implementation of the four recommendations included in our initial audit report, Enforcement of Commission Orders and Other Agreements (Report 2018-S-27 …

Town of Morris – Justice Court Operations (2021M-66)

… report - pdf ] Audit Objective Determine whether the Town of Morris (Town) Justice collected, deposited, disbursed, … made disbursements totaling $30,398. We reviewed a sample of 42 cash receipts totaling $7,307 and all disbursements … Recommendations There were no recommendations as a result of this audit. Town officials agreed with our findings. … …

Adequacy of 2021 Budgets - Steuben County (S9-21-19)

… - pdf ] Purpose The purpose of our budget review was to provide an independent evaluation of the County’s adopted … New York State. Some local governments have seen little to no impact on their financial operations, while others have seen more significant impacts due to reductions and/or increases to their revenues and/or …

Town of Centerville – Town Clerk/Tax Collector (2021M-75)

… tax collections within 24 hours as required. Remit real property tax collections to the Town Supervisor (Supervisor) … required timeframe or as soon as possible. Remit all real property tax collections, including interest and penalties, …

Village of Fort Ann – Financial Condition (2014M-197)

… Purpose of Audit The purpose of our audit was to evaluate the Village’s financial … 1, 2011 through February 28, 2014. Background The Village of Fort Ann is located in Washington County and has a population of approximately 490. The Village is governed by an elected …

Village of Clifton Springs – Board Oversight (2014M-099)

… Purpose of Audit The purpose of our audit was to examine the Village Board’s oversight … 1, 2012 through December 5, 2013. Background The Village of Clifton Springs is located in the Towns of Manchester and …

Village of Whitney Point – Cash Disbursements (2013M-69)

… Purpose of Audit The purpose of our audit was to review the Village’s internal controls … 1, 2011, through January 29, 2013. Background The Village of Whitney Point is located in the Town of Triangle in Broome …