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Village of Waterville – Payroll and Time and Attendance Records (2017M-281)

Village of Waterville – Payroll and Time and Attendance Records (2017M-281)

2022-2023 Schedule for Agency Payroll Submission and Report and File Availability

2022-2023 Schedule for Agency Payroll Submission and Report and File Availability

Homeless Housing and Assistance Program - Project Selection and Maintenance (2020-F-14)

To follow up on the actions taken by officials of the Homeless Housing and Assistance Corporation to implement the recommendations contained in our audit ...

Assessment and Collection of Selected Fees and Penalties (Follow-Up) (2014-F-19)

We have followed up on the actions taken by the officials of the Department of Labor (Department) to implement the recommendations contained in our audit report

Sheriffs, Undersheriffs and Deputy Sheriffs Special Plan for ERS Tier 3, 4, 5 and 6 Members – Sheriffs, Undersheriffs and Deputy Sheriffs Special Plan for ERS Tier 3, 4, 5 and 6 Members

Sheriffs, Undersheriffs and Deputy Sheriffs Special Plan for ERS Tier 1 and 2 Members – Sheriffs, Undersheriffs and Deputy Sheriffs Special Plan for ERS Tier 1 and 2 Members

XIV.14.K SUNY and CUNY Senior Colleges Funds and Public Benefit Corporations – XIV. Special Procedures

… in the government-wide financial statements of the State. Guide to Financial Operations REV. 01/01/2017 … included in the governmentwide financial statements of the State …

Oversight of Sex Offenders Subject to Strict and Intensive Supervision and Treatment

… Purpose To determine whether the Department of Corrections and Community Supervision (Department) is adequately monitoring and enforcing conditions of Strict and Intensive Supervision and Treatment for sex … their difficulty in controlling this behavior. The goals of civil management are to protect the public, help reduce …

Contract Participation of Disadvantaged Business Enterprises and Minority- and Women-Owned Business Enterprises

… to reach participation goals for minority- and women-owned business enterprise (MWBE) and disadvantaged business enterprise (DBE) programs, is accurately reporting … York: Contract Participation of Minority- and Women- Owned Business Enterprises ( 2014-S-7 ) Department of Corrections …

Forensic Audit of Select Payroll and Overtime Practices and Related Transactions (Follow-Up)

… in this review. Other Related Audit/Report of Interest MTA- Metro-North: Forensic Audit of Payments to On-Board …

Security and Effectiveness of Department of Motor Vehicles’ Licensing and Registration Systems

… of Interest Office for Technology: Procurement and Contracting Practices (2010-S-71) Office of Information Technology Services: Procurement and Contracting Practices (2013-F-24) …

Oversight of Hotels and Motels Used for Homeless and Mixed-Use Temporary Residency

… percent) are located in areas outside of New York City (NYC). Counties throughout the State utilize hotels and motels … are no formal shelters. Of the 57 counties outside of NYC, 24 (42 percent) do not have a dedicated shelter … with sufficient guidance about corrective action plans to address unsatisfactory conditions. Material aspects of OTDA’s …

Facility Oversight and Timeliness of Response to Complaints and Inmate Grievances (Follow-Up)

… report,   Facility Oversight and Timeliness of Response to Complaints and Inmate Grievances   ( 2017-S-2 ). About the … facilities throughout the State and the timely response to complaints and inmate grievances. The Commission receives more than 7,000 complaints and inmate grievances annually. The Commission …

Town of Minisink – Payroll and Fire Protection and Ambulance Contracts (2017M-14)

… Audit The purpose of our audit was to review controls over payroll and fire protection and ambulance contracts for the … has not established adequate policies and procedures over payroll, personnel functions or leave accruals, formally … ambulance service contracts. Key Recommendations Adopt a payroll and personnel policy and written procedures for time …

Pocatello Fire District – Board Oversight and Treasurer’s Records and Reports (2016M-301)

… District is a district corporation of the State, distinct and separate from the Town of Wallkill, in Orange County. The … The Board did not annually audit the Treasurer’s records and reports. The Treasurer did not maintain complete and accurate accounting records. Key Recommendations Develop, …

Town of Otselic – Records and Reports and Conflict of Interest (2021M-36)

… report - pdf ] Audit Objective Determine whether the Town of Otselic (Town) Town Supervisor (Supervisor) maintained … Board did not ensure there were no prohibited conflicts of interest. We also found: The Supervisor did not provide … annual financial reports were not filed with the Office of State Comptroller, as required. As of May 5, 2021, the …

Oxford Academy and Central School District – Lead Testing and Reporting (S9-25-12)

… 2019 – September 30, 2024 Understanding the Program Lead is a metal that was commonly used in plumbing and has since … remedial actions were planned or enacted. Because there is no information on the lead levels of the 173 water outlets … generally agreed with our findings and their response is included in Appendix C. The Board of Education (Board) has …

Meridale Fire Department and Emergency Squad - Cash Receipts and Disbursements (2018M-203)

… over cash receipts and disbursements. Key Findings Cash receipt and disbursement duties were not adequately … approved for payment. Key Recommendations Segregate cash receipt and disbursement duties. Deposit all money timely. …

Town of Decatur – Disbursement Oversight and Accounting Records and Reports (2020M-87)

Determine whether the Town of Decatur Town Board Board provided adequate oversight of the disbursement process Determine whether the Town Supervisor Supervisor maintained complete accurate and timely accounting records and reports

Town of Plymouth – Fuel and Motor Oil Inventories and Procurement (2024M-16)

… Town of Plymouth (Town) officials adequately accounted for, secured and properly procured fuel and motor oil … Key Findings  Officials did not adequately account for, secure or properly procure fuel and motor oil … saved approximately $128,600.  We identified:  Unaccounted for diesel, gasoline and motor oil totaling $81,980. …