Search

Town of Southold – Sexual Harassment Prevention Training (S9-23-10)

… not provided to all employees and elected officials. Of the 45 total individuals we tested (26 selected employees and … tested and 10 elected officials, did not complete the annual SHP Training. Additionally, of the 423 total Town employees and elected officials, 10 …

Village of Lynbrook – Sexual Harassment Prevention Training (S9-23-14)

… report – pdf] Audit Objective Determine whether Village of Lynbrook (Village) employees and elected officials … Training was provided to employees and elected officials. Of the 35 total individuals we tested (28 selected employees … did not complete the annual SHP Training or 21 percent of employees tested. Key Recommendation Village officials …

City of Watertown – Sexual Harassment Prevention Training (S9-23-3)

… report – pdf] Audit Objective Determine whether City of Watertown (City) employees and elected officials completed … and elected officials. However, there was a general lack of monitoring to ensure the SHP Training was completed by all … Recommendations City officials should monitor completion of annual SHP Training by all employees and elected …

State Comptroller DiNapoli Statement on Death of Robert Slaughter

… Slaughter and her family as they mourn the death of Robert Slaughter. Louise and Robert shared a lifetime together and were an example to us all of what a dedicated, loving and committed couple could … Slaughter and her family as they mourn the death of Robert Slaughter Louise and Robert shared a lifetime …

Recent Trends and Impact of COVID-19 in Brooklyn

… a welcoming business climate and effectively disseminate government resources to area businesses, individuals and …

Medicaid Program – Oversight of Managed Long-Term Care Member Eligibility

… Objective To determine whether the Department of Health (Department) made improper Medicaid managed long-term care (MLTC) premium payments on behalf of ineligible enrollees. The audit covered the period from January 2015 to March 2021. About the Program Many of the State’s Medicaid recipients are enrolled in MLTC …

Management of Indoor Air Quality for Individuals With Asthma

… from April 2014 to January 2021. About the Program Asthma is a significant public health problem in the United States. It is one of this country’s most common and costly diseases, … and enable project monitoring; therefore, it is uncertain how effectively the Department monitored the program and how …

Village of Hewlett Bay Park – Financial Management (2022M-30)

… Bay Park (Village) Board adopted realistic budgets, and monitored and effectively managed the fund balance. Key … more taxes were levied than needed to fund operations. For example, about $6,000 was needed to balance the budget in 2020-21; however, the property tax levy was $209,000. For the four fiscal years reviewed, the Board: Maintained an …

State Comptroller DiNapoli Releases City of Newburgh Budget Review

… an allowance for uncollectible taxes and plans related to possible back pay expenditures due to expired union contracts. Also, the city continues to budget minimal amounts for contingencies and has not made …

Village of Westfield – Water and Sewer Operations (2014M-209)

… for the 2013–14 fiscal year totaled approximately $8.5 million. Key Findings The Treasurer only relevied closed … all overdue water and sewer accounts for relevy on the tax roll. Consider adopting an ordinance and imposing a …

City of Olean Housing Authority – Board Oversight (2016M-93)

… Purpose of Audit The purpose of our audit was to evaluate Board oversight of certain financial activities … 5, 2016. Background The City of Olean Housing Authority is located in the City of Olean, Cattaraugus County. The … which provides low-rent housing for qualified individuals, is governed by a seven-member Board of Commissioners. …

XII.5.J Entering the Division of the Budget Approval Code – XII. Expenditures

… Preparation: When processing payments that are subject to approval by the Division of the Budget (DOB), Business … in the DOB Approval Code field of the voucher. Guide to Financial Operations REV. 03/19/2012 … When processing payments that are subject to approval by the Division of the Budget DOB Business Units …

XI.2 Comptroller Approval of Contracts and General Contracts Processing – XI. Procurement and Contract Management

Town of Delhi - Highway Department Leave Records (2020M-53)

… not being properly recorded, while 89 hours was attributed to the Deputy’s failure to use sick leave for lost time due to an occupational injury, which resulted in an overpayment …

DiNapoli Finds Medicaid Billing Errors of Nearly $1 Billion

… is a critically important program, but its payment system is rife with errors,” DiNapoli said. “My auditors found the system was allowing payments on claims involving providers … its efforts to fix the shortcomings with its billing system.” The New York State Medicaid program provides a wide …

Town of Butternuts – Highway Facility Capital Project (2021M-94)

… the Town of Butternuts (Town) Board transparently planned and monitored the highway garage and salt shed capital project (Project). Key Findings The Board was not fully transparent in planning and could have improved its monitoring of the Project. As a …

Village of Watkins Glen – Justice Court Operations (2021M-146)

… effect of the reporting errors was a $3,320 overpayment to the Justice Court Fund. In addition, Justice Miller had a … Decker’s term. 1,311 cases were not properly reported to the Department of Motor Vehicles (DMV). The Court’s … sequentially issued receipts and allowed the clerks to delete or modify transactions without supervisory approval …

Use of Federal Funding for Election Technology and Security

… 11, 2021. About the Program The Board of Elections (BOE) is responsible for administering and enforcing election laws …

Village of Little Valley – Capital Project Management (2020M-129)

… - pdf ] Audit Objective Determine whether the Village of Little Valley (Village) Board of Trustees (Board) properly planned and sufficiently … to the WWTP project costs. The initial project completion date was December 2017 but was completed in October 2020. Key …

Town of Coeymans – Recordkeeping and Cash Disbursements (2013M-186)

… Ensure there is an adequate segregation of duties for vendor payments or institute compensating controls. Ensure …