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Forensic Audit of Payments to On-Board Service Managers (Follow-Up)

… of implementation of the three recommendations included in our initial audit report, Forensic Audit of Payments to … for their work performance and time and attendance. In addition, the Assistant Vice President responsible for the … by not disclosing the referral of a relative who was hired in the Unit. Key Finding Metro-North Railroad officials made …

Medicaid Program – Overpayments of Ambulatory Patient Group Claims (Follow-Up)

… Purpose To determine the extent of implementation of the five recommendations made in our audit report, … to provide information on any actions that are planned to address the unresolved issues discussed in this report. Other …

Village of Sleepy Hollow – Parking Ticket Collections (2016M-408)

… collection rates. Since 2012, the Village has contracted with a vendor to assist with the processing of parking tickets and to enforce payment …

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

… of duties or other mitigating controls were in place. For perspective, the firm was allowed to disburse $2.5 …

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

… Treasurer maintained adequate records and reports to allow the Board of Trustees (Board) to properly manage Village finances. Key Findings  The … and the Board lacked the financial information necessary to properly monitor and manage Village finances. The …

State Comptroller DiNapoli Statement on End of Legislative Session

… "The failure to enact procurement reform was a missed opportunity to protect taxpayers’ dollars and prevent corruption. … oversight of state contracting, especially with regard to economic development spending, is needed to ensure …

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

… New York State procurement requirements) for the purchase of food and household items. Background Finger Lakes … eight counties. Employees at each group home routinely purchase food and household items necessary to keep the homes …

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

… 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 items in the Board-Approved Capital Plan for 2005-2011. We also …

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

… Purpose of Audit The purpose of our audit was to evaluate controls over procurement and … 1, 2016 through January 25, 2017. Background The Town of Kent is located in Putnam County and has a population of …

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

… our audit was to review the Town's allocation of sales tax for the period January 1, 2015 through November 18, 2016. … The Town of Somerset is located in Niagara County and has a population of approximately 2,600. The Town, which includes … Budgeted appropriations in the general and highway funds for 2016 totaled $2 million. Key Findings Town officials …

Recent Trends and Impact of COVID-19 in Brooklyn

… Crime Major crime in Brooklyn (i.e., murder, rape, robbery, felony assault, burglary, grand larceny, and …

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

… payments that are subject to approval by the Division of the Budget (DOB), Business Units should indicate the … B-1184 request number in the DOB Approval Code field of the voucher. Guide to Financial Operations REV. 03/19/2012 … payments that are subject to approval by the Division of the Budget DOB Business Units should indicate the approved …

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 from leave time not being properly …

DiNapoli Finds Medicaid Billing Errors of Nearly $1 Billion

… million in payments to providers, including facilities, for services ordered, prescribed, referred, and attended by … Yorkers or to those who have special health care needs. For the state Fiscal Year ended March 31, 2021, New York’s … prevent improper Medicaid payments for claims that do not report an active provider; and Update guidelines to clarify …

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

Determine whether the Town of Owasco Town Board Board effectively managed fund balances and reserves for the general water and sewer district funds and has multiyear financial and capital plans

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

… of violent crime – such as aggravated assault, forcible rape, murder, and robbery – in the State, excluding New York …

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

… The purpose of our audit was to examine the Town Board’s management of the Joint Highway Facility Project for the … phase. As a result of Town officials’ poor planning and management, the Project’s costs have grown to more than $4.7 …

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 activity for the … the Board and only two had been sufficiently documented as to the rationale for the adjustments. The Clerk-Treasurer … manner. The Clerk-Treasurer’s spreadsheets were not up-to-date. As of September 13, 2013 she had not recorded any cash …