Search

Selected Aspects of the Paratransit Call Center Operations

… operating the MTA-New York City Transit’s Paratransit Call Center was in compliance with the terms of its contract, and … Transit negotiated a contract with GCS, a staffing/call center operations contractor (or contractor) to operate the Paratransit Call Center (Call Center). The contract was signed on December 18, …

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

… April 30, 2016. Background The City of Gloversville is located in Fulton County and has approximately 15,000 residents. The City is governed by an elected eight-member City Council. General …

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

… the significant revenue and expenditure projections in the City’s tentative budget for the 2015-16 fiscal year are … one-time revenue of $1.3 million from the sale of City property. However, City officials could not provide … The City’s proposed budget complies with the property tax levy limit set by statute. We also determined that City …

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

… the significant revenue and expenditure projections in the City’s preliminary budget for the 2016 fiscal year are … reasonable. Background The City of Glen Cove is located in Nassau County. Our Office completed a review of the City’s … surpluses for the 2015 fiscal year totaling $469,078 in the general fund and $150,449 in the water fund and an …

DiNapoli: City of Corning Audit Details Stolen Funds

… The former Corning city clerk allegedly stole as much as … today by New York State Comptroller Thomas P. DiNapoli. The clerk, Stephanie Burlew, was charged in July with grand …

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

… a four-year total of $505,187 more than necessary in taxes. Maintained an excessive level of surplus fund balance in the general fund from 2017-18 through 2020-21 ranging between $364,415 in 2017-18 (100 percent of the ensuing year’s budget), and …

Oversight and Enforcement of the Rechargeable Battery Law

… and enforced compliance with the New York State Rechargeable Battery Law to promote the proper disposal … required recycling and waste disposal efforts in the State. Article 27, Title 18 of the Environmental Conservation … out much of the recycling of rechargeable batteries in the State. Different aspects of the Law apply to manufacturers, …

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. … members and the Town Supervisor, and is responsible for managing Town operations and overseeing the Town’s … audit period. The Supervisor has not filed the required AUD with OSC for the past three years. Key Recommendations …

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

… 4, 2013. Background The Town of Seneca Falls is located in Seneca County, has a population of approximately 9,000 and … Board members. During 2012, the Court collected $324,790 in fines and surcharges. Key Findings The Justice was absent … performed, records reviewed, and the results of the audit in the Board minutes. … Town of Seneca Falls Justice Court …

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

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

… administers New York’s Medicaid program. Many of the State's Medicaid recipients are enrolled in managed long-term … The objective of our initial audit report, issued on August 5, 2022, was to determine whether the Department made improper MLTC premium payments on behalf of ineligible enrollees. The audit covered the …

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)

… 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)

… Purpose of Audit The purpose of our audit was to determine if the Board established … 1, 2015 through December 31, 2016. Background The Village of Fayetteville is located in the Town of Manlius in Onondaga …

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)

… 2020-S-63 ). About the Program As the steward of New York State’s education program, the State Education Department (Department) is charged with the … disabilities. The objective of our initial audit, issued on April 11, 2022, was to determine what steps the Department …

Village of Remsen Audit Follow Up – 2020M-119-F

… purpose of our review was to assess the Village’s progress in implementing our recommendations in the audit report released in January 2021.  Background The Village is located in Oneida …

Forensic Audit of Dual Employment Approvals and Conflicts

… do so; were working their required hours at each employer; and were not violating any safety regulations. Our audit … 2009 through June 30, 2010 for payroll analysis purposes, and through December 31, 2011 for field observations. … Background The MTA provides transportation services in and around the New York City metropolitan area. MTA's Code of …

Village of Hewlett Neck – Treasurer’s Duties (2022M-159)

… of Hewlett Neck’s (Village) Treasurer performed his duties in accordance with statutes. Key Findings The Treasurer did not perform his duties in accordance with statutes. Instead, the Village Clerk … Clerk and Board members, despite there being no authority in Village Law for the Clerk and Board members to sign checks …