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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 … critical steps established in the Security Policy and the Classification, Encryption, Authentication, and Logging … data comply with provisions of the Security Policy, the Classification, Authentication, Encryption, and Logging …

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

… December 7, 2016. Background The Office is responsible for supervising programs that provide assistance and support … receives federal funds under the Temporary Assistance for Needy Families (TANF) program to provide benefits and … recipients. The Office itself is responsible for all other locations not otherwise covered (e.g., …

Selected Aspects of the Paratransit Call Center Operations

… MTA-New York City Transit’s Paratransit Call Center was in compliance with the terms of its contract, and if not, … benefit corporation that provides transportation services in and around the New York City metropolitan area. One of the … The contract was signed on December 18, 2012 and remains in effect for five years at an estimated cost of $152.9 …

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

… Purpose of Audit The purpose of our audit was to review the City’s parking violation operations for the … Establish a standard benchmark collection rate with which to periodically assess the Department’s parking violation …

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

… their proposed budgets for the next fiscal year to the State Comptroller for review while the deficit obligations …

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

… expenditure projections in the City’s preliminary budget for the 2016 fiscal year are reasonable. Background The City … Office completed a review of the City’s preliminary budget for the 2016 fiscal year. The objective of the review was to … Findings City officials are projecting operating surpluses for the 2015 fiscal year totaling $469,078 in the general …

DiNapoli: City of Corning Audit Details Stolen Funds

… as much as $11,000 in cash from city coffers, including $5,000 from city parking fines, according to an audit released today by New York State Comptroller Thomas P. DiNapoli. The … from city parking fines according to an audit released today by New York State Comptroller Thomas P DiNapoli …

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

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

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)

… and accuracy of the Town’s records and reports for the period January 1, 2008, to December 31, 2011. Background The Town of Stephentown is located in Rensselaer County, and has a population of approximately … accounting records are complete, accurate, and maintained in a timely manner. Perform complete and accurate monthly …

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

… period January 1, 2012 to March 4, 2013. Background The Town of Seneca Falls is located in Seneca County, has a population of approximately 9,000 and … liabilities performed by the Court clerks. Review an audit log generated by the Court’s database management system, or a …

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

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

… Medicaid Program: Oversight of Managed Long-Term Care Member Eligibility (Report 2020-S-52 ). About the Program The … report Medicaid Program Oversight of Managed LongTerm Care Member Eligibility Report 2020S52 …

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

… including $349 million and $44 million in City and State funding, respectively, with the remainder from federal …

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

… property tax collections within required timeframes or in a timely manner. Remit real property tax collections … record and report real property tax collections. In addition, the Clerk was unable to provide the 2019 … whether transactions were recorded accurately and timely in 2019. Key Recommendations Maintain detailed and accurate …

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

… Purpose of Audit The purpose of our audit was to determine if the Board established … budgeted appropriations for 2016-17 totaled approximately $5.9 million. Key Findings The Board did not adopt information …

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

… [read complete report – pdf] Audit Objective Determine whether the Town of Rodman (Town) … indicated they planned to initiate corrective action. … audit town rodman …

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 report, Oversight of Mental Health Education in Schools (Report 2020-S-63 ). …