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Village of Irvington – Selected Financial Activities (2015M-265)

… cell tower revenues and the Village’s cash disbursements for the period June 1, 2013 through June 30, 2015. Background … five-member Board of Trustees. Budgeted appropriations for the 2015-16 fiscal year total approximately $16.6 … Request a copy of all amendments to the agreements for which the Village is receiving revenue. … Village of …

Town of Watertown Fire District – Procurement (2022M-155)

… from five vendors totaling $102,136. Obtain written quotes for 21 purchases of goods and services totaling $77,767. Key … policy to provide officials with additional guidance for soliciting competition for professional services and insurance coverage. Obtain …

Controls and Management of the Unemployment Insurance System

… in March 2020, created temporary programs that allowed for enhanced UI benefits for those affected by COVID-19. The COVID-19 pandemic and the … Collectively, these factors not only increased the demand for as well as the amount of UI benefits but also increased …

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

… of our audit was to review the processes and procedures for the Court’s financial operations for the period June 1, 2014 through March 31, 2016. …

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 … which performers disrobe or perform in an unclothed state for entertainment (prohibited locations). 1 In addition, the …

Selected Aspects of the Paratransit Call Center Operations

… Center was in compliance with the terms of its contract, and if not, whether the Paratransit Division took the … corporation that provides transportation services in and around the New York City metropolitan area. One of the … Department of Buses, Paratransit Division (Paratransit) and serves approximately 150,000 eligible customers. …

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 period January 1, … year total approximately $16.3 million. Key Findings City officials have not established a benchmark for collection …

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

… Purpose of Budget Review The purpose of our budget review was to determine whether the significant … 2015-16 fiscal year are reasonable. Background The City of Long Beach, located in Nassau County, has been authorized …

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

… Purpose of Budget Review The purpose of our budget review was to determine whether the significant … the 2016 fiscal year are reasonable. Background The City of Glen Cove is located in Nassau County. Our Office …

DiNapoli: City of Corning Audit Details Stolen Funds

… Burlew, over a three month period, allegedly stole fees for parking permits, code enforcement, water, sewer and … and Steuben County District Attorney Brooks Baker for their role in the investigation and arrest. Auditors … collections from an assortment of fees paid by residents for municipal services by pocketing cash without recording …

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

… budgets based on historical trends and known plans for the fiscal year. Reduce surplus fund balance to a …

Oversight and Enforcement of the Rechargeable Battery Law

… or disposed of in the trash. The increased demand for batteries can be traced largely to the rapid increase in … Stewardship and Waste Reduction Unit, is responsible for overseeing required recycling and waste disposal efforts … established itself as the major vehicle for recycling rechargeable batteries for retailers …

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)

… 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)

… internal controls over the Court’s financial operations for the period January 1, 2012 to March 4, 2013. Background … fines and surcharges. Key Findings The Justice was absent for the majority of our audit period; during this time, the … by the Justices and clerks, that documents the reason for all changes and/or deletions made within the system. Open …

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

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

… plans, which provide long-term care services, such as home health care and nursing home care, for people who are chronically ill or disabled. …

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

… ). About the Program The New York City (City) Department for the Aging (DFTA) is the City agency primarily responsible for addressing public policy and service issues for the aging. Its mission is to work to eliminate ageism and …

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

… accounting records, provide accurate monthly reports to the Supervisor or provide an annual accounting to the Board as required. Accurately record, remit and report … Remit real property tax collections totaling $2 million to the Town Supervisor (Supervisor) or the County Treasurer …

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

… $5.9 million. Key Findings The Board did not adopt information technology policies and procedures for individual … IT security awareness training. … Village of Fayetteville Information Technology Policies 2017M47 …