Search

Town of Lancaster – Town Supervisor's Financial Duties (2024M-32)

… report – pdf]  Audit Objective  Determine whether the Town of Lancaster (Town) Supervisor (Supervisor) adequately … the firm he improperly contracted with to act as Director of Finance, resulting in incomplete and inaccurate financial … promptly. 86 budget lines were overspent by nearly $9.2 million and 21 budget transfers totaling $483,122 were …

Village of Dolgeville – Treasurer’s Records and Reports (2024M-28)

… – pdf ] Audit Objective  Determine whether the Village of Dolgeville (Village) Treasurer maintained adequate records and reports to allow the Board of Trustees (Board) to properly manage Village finances. Key … funds to separately account for the financial activity of projects undertaken. Periodically reconcile water and …

State Comptroller DiNapoli Statement on End of Legislative Session

… and prevent corruption. Enhancing independent oversight of state contracting, especially with regard to economic …

Town of Edmeston – Supervisor's Records and Reports (2017M-13)

… Purpose of Audit The purpose of our audit was to assess the completeness and accuracy of the Town’s records and reports for the period January 1, …

Review of Credit Card Expenses at Finger Lakes DDSO

… from December 18, 2012 through June 4, 2014. The objective of our examination was to determine whether Finger Lakes DDSO … New York State procurement requirements) for the purchase of food and household items. Background Finger Lakes DDSO is … to facilitate each agency missions, protect the interests of the State and its taxpayers and promote fairness in …

Status of the Board-Approved Capital Plan for 2005-2011 (Follow-Up)

… Purpose To determine the extent of implementation of the five recommendations included in our initial report,  Status of the Board-Approved Capital … the actions taken by the Thruway Authority (Authority) in monitoring and reporting on the status of the project …

Town of Kent – Procurement and Information Technology (2017M-85)

… January 25, 2017. Background The Town of Kent is located in Putnam County and has a population of approximately … game programs had been downloaded onto Town computers. In addition, we identified questionable Internet use by Town …

Town of Somerset – Budgeting for Sales Tax (2016M-419)

… Purpose of Audit The purpose of our audit was to review the Town's allocation of sales tax … in Niagara County and has a population of approximately 2,600. The Town, which includes the Village of Barker within …

Recent Trends and Impact of COVID-19 in Brooklyn

… job and income losses affected City residents’ ability to pay rent or cover housing costs. As with the rest of the …

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

… the approved B-1184 request number in the DOB Approval Code field of the voucher. Guide to Financial Operations REV. … the approved B1184 request number in the DOB Approval Code field of the voucher …

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

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

… report - pdf] Audit Objective Determine whether Town of Delhi (Town) officials accurately maintained Highway … (Deputy) from 2015 through 2019 were overstated by a total of 362 hours valued at almost $8,000. Of this 272.5 hours was … employees were overstated by 94 hours valued at $2,094. Adequate procedures were not in place to ensure …

DiNapoli Finds Medicaid Billing Errors of Nearly $1 Billion

… The state Department of Health (DOH) made $965 million in payments to providers, including facilities, for services … its payment system is rife with errors,” DiNapoli said. “My auditors found the system was allowing payments on claims … had approximately 7.3 million recipients and Medicaid claim costs totaled $68.1 billion. Auditors found eMedNY, …

Town of Owasco – Financial Management and Procurement (2021M-70)

… report - pdf ] Audit Objectives Determine whether the Town of Owasco (Town) Board (Board) effectively managed fund … in a manner to ensure the prudent and economical use of public money in the best interests of the taxpayers. Key Findings The Board did not effectively …

Monitoring and Administration of Public Protection Grant Programs (Follow-Up)

… Objective To determine the extent of implementation of the … ( 2019-S-21 ). About the Program The Division’s mission is to enhance public safety by providing resources and services … required that grantees that received confidential funds have a record of the signatures of the funds recipient, the …

Town of Newstead – Joint Highway Facility Project (2012M-260)

… Purpose of Audit The purpose of our audit was to examine the Town Board’s management of the Joint Highway Facility Project for the period January …

Village of Middleport – Water and Sewer Rents (2013M-313)

… Purpose of Audit The purpose of our audit was to review the Village’s water and sewer rent … 18, 2012 through October 3, 2013. Background The Village of Middleport is located in Niagara County and has …

Town of New Berlin – Ambulance Company Loan (2013M-22)

… Purpose of Audit The objective of our audit was to assess the Town’s practices regarding the … 1, 2012, through June 28, 2012. Background The Town of New Berlin is located in Chenango County. An elected …

Administration and Collection of Real Estate Transfer Taxes (Follow-Up)

… under Tax Law Article 31 as a tax on the transfer of real property, applies to sales or conveyances of New York real property or interests in real property when the consideration exceeds $500, at a rate of $2 …

City of Cortland – Non-Contractual Employees’ Payroll Benefits (2020M-161)

… report - pdf ] Audit Objective Determine whether the City of Cortland’s (City) non-contractual (NC) employees’ payroll … benefits inconsistent with Council approvals. Most of the prior control weaknesses remain and the Council still … As a result, we found: Seven NC employees earned 2,213 more hours of leave than employees in the collective …