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School of Professional Studies – Controls Over Bank Accounts

… whether there was fraud, waste, or abuse in the use of funds held in its bank accounts. Background The City … were for Tuition and Fees, School Depository, Tax Levy funds, and the CUNY SPS Foundation. Key Findings We found a … whether there was fraud waste or abuse in the use of funds held in its bank accounts …

City of Glen Cove – Budget Review (B7-16-12)

… Purpose of Budget Review The purpose of our budget review was to determine whether the significant … the 2017 fiscal year are reasonable. Background The City of Glen Cove, located in Nassau County, issued debt totaling …

DiNapoli: Better Monitoring of "Leandra’s Law" Enforcement Needed

… six counties – Cortland, Erie, Montgomery, Otsego, Suffolk and Wayne. “Individuals who attempt to operate a vehicle … officials should follow through with law enforcement and report potential violations so that appropriate actions … of “negative activity” such as failed tests due to excessive BAC levels and reports of alleged tampering with or …

Distribution of Utility Arrears in New York State

… are downstate: 60 percent of customers in arrears are in New York City and Long Island and they comprise 68 percent of the … and Electric (RG&E) provides service in the western and central portions of the State. Central Hudson Electric and …

Village of Akron – Selected Financial Activities (2016M-133)

… Board of Trustees. The annual budget for the 2015-16 fiscal year was approximately $6 million. Key Findings We reviewed …

Village of Hewlett Neck – Financial Management (2022M-35)

… Board of Trustees (Board) adopted realistic budgets, and monitored and effectively managed fund balance. Key Findings The Board … of $505,187 more than necessary in taxes. Maintained an excessive level of surplus fund balance in the general fund …

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

… and expenditure projections in the Town’s tentative budget for the 2014 fiscal year are reasonable. Background The Town … fund operating deficits to submit their tentative budgets for the next fiscal year to the State Comptroller for review while the deficit obligations are outstanding. Key …

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

… to December 31, 2011. Background The Town of Stephentown is located in Rensselaer County, and has a population of … of four council members and the Town Supervisor, and is responsible for managing Town operations and overseeing …

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

… financial operations for the period January 1, 2012 to March 4, 2013. Background The Town of Seneca Falls is located …

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 …

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

… $24,366 were not deposited timely. Also, while remittances to the Town Supervisor agreed with monthly reports, 15 of 19 … filed timely. Upgrade the Court’s recordkeeping software to the most current available version. Town officials … generally agreed with our findings and indicated they plan to initiate corrective action. … Determine whether the Town …

Oversight and Enforcement of the Rechargeable Battery Law

… 2020 through September 2021. About the Program Every year in the United States, millions of single-use and …

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

Determine whether the Village of Warsaw Village Justice Court Court collections were properly accounted for and deposited

DiNapoli Releases Analysis of 2022-23 Enacted State Budget

… the $220.5 billion enacted state budget for State Fiscal Year (SFY) 2022-23, according to an analysis released today … some of the new spending will be temporary, much of the year-over-year growth will be for new initiatives and more …

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

… recommendations from our budget review issued in May 2021. Background The City of Long Beach, located in Nassau … in the City’s general fund and certain other funds as of June 30, 2012. Local Finance Law requires all municipalities … implemented the recommendations provided in our May 2021 budget review letter. Key Recommendations Be mindful of …

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

… Click here to access the Travel Manual . To view or print a PDF file, you need the Adobe Reader®, version … Guide to Financial Operations REV. 12/22/2014 … To view or print a PDF file you need the Adobe Reader® version 5 …

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

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

… 52 percent) 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 …

Selected Aspects of Accommodations for Passengers With Disabilities

… airport (and terminal) operators to be responsible for implementing and maintaining boarding accessibility. … A May 2007 DOJ publication established best practices for state and local government website accessibility. Key … accessibility because there is no option to format text for visually impaired people. PANYNJ did not have written …

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

… Objective To assess the extent of implementation of the four recommendations … our initial audit report, Enforcement of Commission Orders and Other Agreements (Report 2018-S-27 ). About the Program … – and in some cases even lacks the equipment necessary to do so. Orders are, at times, ambiguous and lack time frames …