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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)

… and temporarily or permanently reduce staff positions. In addition, some local officials have decided to delay capital projects, which could result in future delays to other projects to maintain and improve … County (County) is one of the local governments included in our review. The County is located in northeastern New York …

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

… and temporarily or permanently reduce staff positions. In addition, some local officials have decided to delay capital projects, which could result in future delays to other projects to maintain and improve … County (County) is one of the local governments included in our review. The County is located in central New York …

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

… and temporarily or permanently reduce staff positions. In addition, some local officials have decided to delay capital projects, which could result in future delays to other projects to maintain and improve … County (County) is one of the local governments included in our review. The County is located in northern New York …

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

… evaluation of the County’s adopted budget for the 2021 fiscal year. Background The COVID-19 pandemic (pandemic) … on their financial operations while developing their 2021 fiscal year budgets, our office conducted reviews of 20 … developing estimates for significant expenditures in the 2021 adopted budget. Key Recommendation In consideration of …

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

… not receive any new amendments relating to the delinquent carrier and was unable, therefore, to determine the exact …

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)

… and accuracy of the Town’s records and reports for the period January 1, 2008, to December 31, 2011. … members and the Town Supervisor, and is responsible for managing Town operations and overseeing the Town’s financial affairs. The Town’s budgeted expenditures for 2012 are approximately $1.4 million. Key Findings The …

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

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

… and procedures governing the budgeting process, which include defining reasonable amounts of unexpended surplus …

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

… of our audit was to review the Supervisor’s accounting records and reports for the period July 1, 2011, through … did not maintain accurate and complete accounting records to properly document assets, liabilities, fund … prepared using the inaccurate and incomplete accounting records. Key Recommendations Ensure that the accounting …

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)

… Webster is located in the Town of Webster in Monroe County and has approximately 5,400 residents. The Village is … a Board of Trustees which comprises four elected Trustees and an elected Mayor. Budget appropriations for the general and water funds in 2011-12 were approximately $3.3 million. …

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

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 …

Village of Upper Brookville – Justice Court (2013M-160)

… the court clerk for the period June 1, 2011, to September 30, 2012. Background The Village of Upper Brookville is … and within 72 hours from the date of receipt, excluding Sundays and holidays. Establish policies and procedures that …

Village of Sylvan Beach – Board Oversight (2013M-34)

… and deliberate audit of claims before authorizing them for payment. Annually audit, or cause to be audited, the …

Village of Pulaski – Selected Village Operations (2013M-142)

… Purpose of Audit The purpose of our audit was to review the water system improvement reserve, claims, … Develop policies and procedures addressing how remote access is granted, who is given remote access, and … Develop and implement a formal disaster recovery plan and store backups of Village electronic data in an …