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Controls and Management of the Unemployment Insurance System

… Objective To determine whether the Department of Labor (Department) has taken appropriate steps to oversee … Insurance system and to comply with selected portions of the New York State Information Security Policy and … York’s UI program increased to 17.59% – up from 4.51% just 2 years earlier. 1 Prior to and during the pandemic, the …

Village of Altamont – Justice Court Operations (2016M-199)

… Purpose of Audit The purpose of our audit was to review the processes and procedures for the Court’s … an elected five-member Board of Trustees. The Village has a Justice Court which is presided over by two Justices. … did not ensure that Court money was always deposited in a timely manner. Monthly accountabilities of funds were not …

Use of Electronic Benefit Cards at Prohibited Locations

… transactions at prohibited locations, and thereby comply with applicable federal and State laws. Our audit scope … the prohibited locations. 2 For states that fail to comply with this reporting requirement, HHS will reduce their TANF … Office is responsible for ensuring the State’s compliance with the Act and other associated federal requirements. The …

Selected Aspects of the Paratransit Call Center Operations

… Paratransit Call Center was in compliance with the terms of its contract, and if not, whether the Paratransit Division … actions. Our audit covers the period from the beginning of the contract, April 2013, through November 2015. … in and around the New York City metropolitan area. One of the MTA’s six constituent agencies, New York City Transit …

City of Gloversville – Parking Violation Operations (2016M-231)

… Establish a standard benchmark collection rate with which to periodically assess the Department’s parking …

City of Long Beach – Budget Review (B7-15-14)

… and expenditure projections in the City’s tentative budget for the 2015-16 fiscal year are reasonable. Background The … not provide documentation to show that this revenue will be realized in 2015-16. The proposed budget includes … each. These estimates include amounts that are expected to be realized from a 2 percent increase in metered water rates, …

City of Glen Cove – Budget Review (B7-15-17)

… The City continues to finance operating expenditures with debt when it should be funding such expenditures with operating revenues. In addition, the practice of … supporting a significant amount of operating expenditures with one-shot revenues that may not materialize in 2016 is …

DiNapoli: City of Corning Audit Details Stolen Funds

… It’s unfortunate that we continue to uncover instances of public officials abusing the trust of their communities, but this is another example of our office working with local officials to hold those that …

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

… - pdf] Audit Objective Determine whether the Village of Hewlett Neck (Village) Board of Trustees (Board) adopted realistic budgets, and monitored … trends. Revenues were underestimated by a total of $334,095 and appropriations were overestimated by a total …

Oversight and Enforcement of the Rechargeable Battery Law

… Objective To determine whether the Department of Environmental Conservation (Department) has … Rechargeable Battery Law to promote the proper disposal of lithium-ion and other types of rechargeable batteries. The audit covered the period from …

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)

… The purpose of our audit was to assess the completeness and accuracy of the Town’s records and reports for the period January 1, 2008, to December 31, … The Town of Stephentown is located in Rensselaer County, and has a population of approximately 2,900. The Town Board …

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 …

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

Oversight of Managed Long-Term Care Member Eligibility (Follow-Up)

… of implementation of the four recommendations included in our initial audit report, Medicaid Program: Oversight of … Many of the State's Medicaid recipients are enrolled in managed long-term care (MLTC) plans, which provide … December 31, 2022, Medicaid paid MLTC plans $15.7 billion in premiums for 338,186 recipients enrolled in MLTC. The …

Oversight of the Home Delivered Meals Program (Follow-up)

To assess the extent of implementation of the 12 recommendations included in our initial audit report Oversight of the Home Delivered Meals Program Report 2020N5

Town of Orangeville – Town Clerk/Tax Collector (2023M-80)

… Accurately record, remit and report detailed Clerk fees for 21 of the 24 months reviewed. Deposit Clerk fees and real … Clerk was unable to provide the 2019 accounting records for real property taxes. Therefore, we were unable to …

Village of Fayetteville – Information Technology Policies (2017M-47)

… safeguard electronic data and computer resources for the period June 1, 2015 through December 31, 2016. … Board of Trustees. General fund budgeted appropriations for 2016-17 totaled approximately $5.9 million. Key Findings … not adopt information technology policies and procedures for individual access rights, disaster recovery and password …

Town of Rodman – Town Clerk/Tax Collector (2023M-85)

… (Clerk) recorded, deposited and remitted collections in a timely and accurate manner. Key Findings The Clerk … the collections were not always deposited or remitted in a timely manner. In addition, the Clerk did not prepare monthly bank …

Oversight of Mental Health Education in Schools (Follow-Up)

… Objective To determine the extent of implementation of the two recommendations included in our initial audit … school districts and the education of approximately 2.5 million public school students statewide. To help …