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Village of Shoreham – Board Oversight and Justice Court (2017M-152)

… [ read complete report - pdf ] Purpose of Audit The purpose of our audit was to review the Board’s oversight of financial operations and review the Court’s financial … The purpose of our audit was to review the Boards oversight of financial operations and review the Courts financial operations from August 1 2014 through May 31 …

Division of Housing and Community Renewal Bulletin No. DH-114

… not processed automatically. Affected Employees Employees in the DC 37 Rent Regulation Services Unit – BU67 in the … review after the automatic payments have been processed. All reports will be sorted by Department ID, then by employee … due to a Workers’ Compensation Leave or Military Leave during this period, the employee is entitled to have the …

DiNapoli Announces State Contract and Payment Actions For December 2016

… protection. $580,000 with Northeast Association of Fish and Wildlife Resource Agencies for Northeast Wildlife … and Disability Assistance $74.4 million in federal Home Energy Assistance Program benefits to assist 177,000 low-income New Yorkers with home heating or heat-related emergencies. Department of …

Oversight of Casino Revenues and Regulatory Oversight Reimbursement Collections (Follow-Up)

… three types of casinos in the State: commercial, video lottery terminal (VLT), and Class III tribe/nation …

Weedsport Central School District – Procurement and Claims Audit (2021M-199)

… Central School District (District) officials complied with the District’s procurement policy and statutory requirements … officials did not comply with statutory requirements or the District’s procurement policy when purchasing goods and … into a written contract and did not seek competition for the District’s external audit services, as required. 23 …

Town of Stony Creek – Supervisor's Records and Reports (2022M-32)

… - pdf] Audit Objective Determine whether the Town of Stony Creek (Town) Supervisor maintained accurate accounting … Determine whether the Town of Stony Creek Town Supervisor maintained accurate accounting records …

XIX.5 Project IDs for Declared Emergencies and Special Use Cases – XIX. Project Costing (PCIP)

Content to come

Town of Sodus – Financial Management and Professional Services (2013M-99)

Town of Sodus Financial Management and Professional Services 2013M99

Town of Pulteney – Financial Management and Information Technology (2012M-177)

… Purpose of Audit The purpose of our audit was to review the Town’s financial management … January 1, 2010, through May 30, 2012. Background The Town of Pulteney is located in Steuben County and has a population … Town of Pulteney Financial Management and Information Technology …

XIV.14.J Depreciation and Modified Approach for Infrastructure Capital Assets – XIV. Special Procedures

… financial statements. Capital assets, except for land, land preparation, library books, construction in progress, … - Recording General Capital Assets of this Chapter. To record certain infrastructure assets using the modified …

Town of Summerhill – Fund Balance and Budget Monitoring (2013M-27)

… 31, 2012. Background The Town of Summerhill is located in Cayuga County and has approximately 1,200 residents. The … estimates of surplus fund balance to be appropriated in the budgets exceeded the amounts actually available. As a … the general fund had to borrow money from the highway fund in 2012 so it could pay its obligations. Four of the five …

XV.12 Refund of Appropriation and Report of Moneys Received – XV. End of Year

… by the published deadlines. All Refund of Appropriation vouchers, including any vouchers charging appropriations that are scheduled to lapse … be deleted. The accounting date and budget date on the vouchers will be updated and the voucher status will show as …

XV.16 Sole Custody Reporting and Agency Financial Reporting Package – XV. End of Year

Town of Mansfield – Financial Management and Claims Processing (2012M-241)

… for the period January 1, 2007 to December 31, 2012 and the internal controls over claims processing for the … The Town of Mansfield is located in Cattaraugus County and has approximately 800 residents. The Town is governed by … Town Board (Board) consisting of the Town Supervisor and four councilpersons. The Town’s 2012 budget totaled …

Village of South Floral Park – Budgeting and Financial Oversight (2021M-5)

… - pdf ] Audit Objective Determine whether the Village of South Floral Park’s (Village) Board provided adequate … Determine whether the Village of South Floral Parks Village Board provided adequate oversight …

Village of Aurora – Treasurer’s Duties and Information Technology (2014M-107)

… of our audit was to review the Village’s financial and information technology operations for the period June 1, 2012 … Village of Aurora Treasurers Duties and Information Technology 2014M107 …

Town of Hamlin – Financial Oversight and Information Technology (2012M-197)

… and had not established adequate controls over credit card use. The Town’s accounting records and resultant … Continue to thoroughly audit and approve claims prior to payment, including all credit card purchases. Monitor the Town’s financial activity to …

Town of Fremont – Operating Budget and Cash Disbursements (2013M-85)

… of Audit The purpose of our audit was to review the Town’s operating budgets and disbursements for the period January 1, … Town of Fremont Operating Budget and Cash Disbursements 2013M85 …

Controls Over Federally Funded Programs and Maximization of Federal Funding

… air infiltration and reduce drafts, insulation to reduce heat loss, and modifications to heating systems. Subgrantees …

Division of Housing and Community Renewal Bulletin No. DH-112

… Over40 Comp Time II Cash Out. Affected Employees Employees in the Rent Regulations Services Unit – BU67 who have opted to participate in the Over40 Comp Time II Cash Out program are affected. Background Pursuant to a side letter contained in the 2016-2021 Agreements between the State of New York and …