Search

Division of Housing and Community Renewal Bulletin No. DH-8

To explain the use of Deduction Code 391 DC37 Personal LinesOCA

DiNapoli Announces State Contract and Payment Actions for November

… in Albany, including $31.5 million with Murnane Building Contractors. $2.4 million with Aktor Corporation for asbestos … the Albany Capital Center Project. $707,000 to New Style Contractors Inc. for windows and skylights for the State … resolution of disputes between subcontractors and prime contractors. For access to state and local government …

Village of Millbrook - Financial Operations and Procurement (2018M-135)

… complete report - pdf] Audit Objective Determine whether: The Board provided adequate oversight to ensure that Village … officials procured goods and services in accordance with the procurement policy and applicable statutes. Key Findings … documentation for $317,988 of restricted donations. The Village has two bank accounts that are not for Village …

Cost-Saving Ideas: School District Auditing - Roles, Responsibilities and Resources

… member of a board of education (board), you’re responsible for ensuring the school budget is well managed and operations … both internal and external audits, including input on the hiring of internal and external auditors and reviewing … Office Auditing and Financial Management You may contact the  regional office  that serves your area or email …

State Correction Officers and Security Hospital Treatment Assistants Plan – State Correction Officers and Security Hospital Treatment Assistants Plan

State Correction Officers and Security Hospital Treatment Assistants Plan – State Correction Officers and Security Hospital Treatment Assistants Plan

Village of Nelliston - Payroll and Accounting Records (2018M-162)

… totaling $5,392 from the Superintendent’s pay for the period March 2016 through February 2018. The …

Utilization of the Arch Street Yard and Shop Facility

… and licensed twice: once as a parking lot to accommodate a tenant displaced from an MTA project, and once to a …

Fulton Public Library – Cash Receipts and Disbursements (2017M-269)

… 31, 2017. Background The Fulton Public Library is located in Oswego County and is classified as a school district …

Town of Batavia – Water and Sewer Operations (2018M-12)

… Objective Determine whether the Town properly accounted for water and sewer operations. Key Findings The Board did … Supervisor did not maintain separate accounting records for each special district. The Supervisor did not account for revenues and expenditures associated with improvement …

Town of Shandaken – Employee Compensation and Benefits (2017M-289)

… whether Town officials accurately compensated employees and whether amounts withheld and paid for employee benefits were accurate for the period … Town Board. The Town has approximately 3,100 residents, and 2017 budgeted appropriations totaled approximately $4.8 …

Town of Moreau – Budgeting and Multiyear Planning (2017M-185)

… Moreau is located in Saratoga County, and the Village of South Glens Falls is within the Town’s borders. The Town, …

Village of Dansville – Water and Sewer Operations (2017M-273)

… 8, 2017. Background The Village of Dansville is located in the Town of North Dansville in Livingston County. The Village is governed by an elected …

Town of Chester – Time and Attendance Records (2017M-287)

… October 2, 2017. Background The Town of Chester is located in Orange County. The Town is governed by an elected …

Cattaraugus County - Onoville Marina and Probation Department (2018M-32)

… Marina employees did not accurately record the number of tickets sold and may not have collected and reported the … is owed. Key Recommendations Maintain copies of tickets or ticket stubs sold and count money collected on a … no other evidence documenting receipt (e.g., pressnumbered tickets) is available and retained. Take further action to …

Selected Safety and Security Equipment at Train Stations (Follow-Up)

… Objective To determine the extent of implementation of the two recommendations … included in our initial report, Selected Safety and Security Equipment at Train Stations ( 2017-S-84 ). About the Program Staten … To determine the extent of implementation of the two recommendations …

Town of Stamford - Annual and Claims Auditing (2018M-227)

… Determine whether the Board ensured that audits of records and claims were performed. Key Findings The Board did not: Annually audit the records of the Supervisor and Town Clerk. Perform a deliberate and thorough audit of claims. Key Recommendations Annually …

Annual Assessment of Market Orders for 2015 and 2016

… and Markets (Department) had adequate procedures in place during the audit period to accurately report its … of Agriculture and Markets had adequate procedures in place during the audit period to accurately report its …

Town of Barton - Highway Asset Accountability and Procurement (2019M-8)

… whether Town officials have adequate controls in the Highway Department to safeguard assets. Determine whether … Town officials used a competitive process to procure highway goods and services. Key Findings Town officials did not: Adequately safeguard highway assets, including scrap metal, which may have …

DiNapoli and Investor Group Reach Shareholder Agreement With FirstEnergy

… report on the company’s plan to reduce greenhouse gas emissions, New York State Comptroller Thomas P. DiNapoli … they prepare for future regulations that reduce greenhouse gas emissions.” The shareholder resolution called on the … actions the Company could take to reduce its greenhouse gas emission in connection with President Obama’s goal of an …