Search

Village of Sharon Springs – Water Accountability (2014M-148)

… Purpose of Audit The purpose of our audit was to review the Village’s water operations for … 1, 2012 through March 10, 2014. Background The Village of Sharon Springs is located in Schoharie County and has a … Village of Sharon Springs Water Accountability 2014M148 …

DiNapoli Issues Analysis of 2021-22 Enacted State Budget

… Year (SFY) 2021-22 is boosted by a substantial influx of new resources, totaling an estimated $26.7 billion in SFY … benefit New Yorkers. The budget will use $5.5 billion of federal aid in SFY 2021-22 and is required to use the rest by the end of 2024. Revenue actions including increases to top personal …

Adequacy of 2021 Budgets - Steuben County (S9-21-19)

… [ read complete report - pdf ] Purpose The purpose of our budget review was to provide an independent evaluation of the County’s adopted budget for the 2021 fiscal year. … The COVID-19 pandemic (pandemic) has had various levels of impact on the financial operations of local governments …

City of Long Beach – Budget Review (B21-7-6)

… deficit in the City’s general fund and certain other funds as of June 30, 2012. Local Finance Law requires all …

Adequacy of 2021 Budgets - Essex County (S9-21-9)

… [ read complete report - pdf ] Purpose The purpose of our budget review was to provide an independent evaluation of the County’s adopted budget for the 2021 fiscal year. … The COVID-19 pandemic (pandemic) has had various levels of impact on the financial operations of local governments …

Adequacy of 2021 Budgets - Otsego County (S9-21-15)

… [ read complete report - pdf ] Purpose The purpose of our budget review was to provide an independent evaluation of the County’s adopted budget for the 2021 fiscal year. … The COVID-19 pandemic (pandemic) has had various levels of impact on the financial operations of local governments …

Adequacy of 2021 Budgets - Jefferson County (S9-21-2)

… [ read complete report - pdf ] Purpose The purpose of our budget review was to provide an independent evaluation of the County’s adopted budget for the 2021 fiscal year. … The COVID-19 pandemic (pandemic) has had various levels of impact on the financial operations of local governments …

Adequacy of 2021 Budgets - Genesee County (S9-21-7)

… [ read complete report - pdf ] Purpose The purpose of our budget review was to provide an independent evaluation of the County’s adopted budget for the 2021 fiscal year. … The COVID-19 pandemic (pandemic) has had various levels of impact on the financial operations of local governments …

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

… 30, 2015. Background The Village of Irvington is located in the Town of Greenburgh in Westchester County. The Village, which has approximately … amount owed to the Village. Key Recommendation Request a copy of all amendments to the agreements for which the …

Distribution of Utility Arrears in New York State

… impact of the devastating job losses incurred during the early months of the COVID-19 pandemic is a significant … impact of the devastating job losses incurred during the early months of the COVID19 pandemic is a significant …

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 …

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

… Purpose of Audit The purpose of our budget review was to determine whether the significant … are outstanding. Key Findings Based on the results of our review, we found that the significant revenue and …

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

… 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 …

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

Town of Mount Pleasant – Financial Condition (2013M-303)

… million in 2013. Key Findings The Town’s general town wide fund balance has decreased by approximately $2.4 million …

Town of Mohawk – Records and Reports (2013M-113)

… Purpose of Audit The purpose of our audit was to review the Supervisor’s accounting … 1, 2011, through December 31, 2012. Background The Town of Mohawk is located in Montgomery County and has … document assets, liabilities, fund balances, results of operations, or prepare accurate reports that would allow …

Village of Whitney Point – Cash Disbursements (2013M-69)

… 2013. Background The Village of Whitney Point is located in the Town of Triangle in Broome County and has 964 residents. The Village is …

Village of Webster – Audit Follow Up (2012M-110-F)

… Village of Webster Audit Follow Up 2012M110F …

Village of Victory – Audit Follow Up (2010M-35-F)

… report released in August 2010. Background The Village of Victory is located in Saratoga County with a population of … Village of Victory Audit Follow Up 2010M35F …

Town of LaGrange – Selected Financial Activities (2013M-107)

… The purpose of our audit was to examine potential cost savings and internal controls over the Town’s financial … 30, 2012. Background The Town of LaGrange is located in Dutchess County and serves approximately 15,700 residents. … terminated upon separation from service, and users did not log off the system when they were not using it. Key …