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Town of Rossie – Records and Reports and Cash Disbursements (2013M-168)

… 31, 2012. Background The Town of Rossie is located in St. Lawrence County and has a population of 877. The Town …

DiNapoli and Hein Announce Training For Fire Districts and EMS Agencies

… his office will conduct a training session in cooperation with Ulster County Executive Michael P. Hein, on financial … protecting people and property throughout Ulster County.  With that said, in light of the announcement by the … Mike Hein.  “Ulster County is fortunate to be partnering with the New York State Comptroller’s Office to offer …

Town of Cayuta – Board Oversight and Cash Receipts and Disbursements (2015M-6)

… 10, 2014. Background The Town of Cayuta is located in Schuyler County and has a population of approximately 600 … could purchase equipment and make capital improvements. In each of the fiscal years 2012 through 2014, the general … Recommendations Establish reserves and include a provision in the budget for their funding, instead of inflating budget …

Town of DeWitt – Planning and Zoning and Recreation Departments' Collections (2024M-6)

… DeWitt (Town) officials effectively managed the Planning and Zoning, and Recreation Departments’ cash collections. Key Findings  … Town officials did not effectively manage the Planning and Zoning, and Recreation Departments’ cash collections. …

Aid and Incentives for Municipalities (AIM) and Temporary Municipal Assistance (TMA)

… AIM In each State fiscal year, the Aid and Incentives for Municipalities (AIM) program provides state aid to all of New York’s cities (other than New York … the withholdings from county sales tax collections used to fund them. Beginning in July 2022, all cities (other than New …

Wayne County Water and Sewer Authority – Water and Sewer Operations and Wastewater System Cybersecurity (2017M-276)

Wayne County Water and Sewer Authority – Water and Sewer Operations and Wastewater System Cybersecurity (2017M-276)

Village of Horseheads - Claims and Auditing and Disbursements (2023M-134

Determine whether Village of Horseheads (Village) officials properly audited claims and authorized non-payroll disbursements.

AFR Modernization: Bank Reconciliation and Energy Costs and Consumption Schedules

Bank Reconciliation and Energy Costs, Annual Financial Reporting, New York Office of the State Comptroller

Welcome Center and Rest Area Planning and Implementation (2017-S-25)

To determine if the Department of Transportation has a written capital plan for highway facilities for the traveling public, and whether the...

Enterprise Fraud, Waste and Abuse Prevention and Detection Act, 2016

The “Enterprise Fraud, Waste and Abuse Prevention and Detection Act” was enacted in December 2015 and took effect on April 19, 2016.

Homeless Housing and Assistance Program – Project Selection and Maintenance (2018-S-4)

To determine if the Homeless Housing and Assistance Program (HHAP) is selecting feasible projects to provide permanent supportive housing to the homeless and...

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

… disbursement duties. Deposit all money timely. Ensure that the minutes contain adequate information regarding the bills that membership approved for payment. Department …

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

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

… related to Hours of Service that may have been avoidable. For calendar 2010, we determined that these practices cost … these payments will inflate future pension payments for these employees by about $5.5 million. We also found …

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

… the Authority achieved over the twoyear period was, at best, about 18 percent, excluding its work on the New NY …

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

… Purpose To determine if the Office of Temporary and Disability Assistance (OTDA) and … percent) are located in areas outside of New York City (NYC). Counties throughout the State utilize hotels and motels … early 2016. Since our 2016 report, OTDA has established a standard checklist that SSDs can use to guide required …

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

… Public Benefit Corporations are obtained from the audited financial statements issued by the entities comprising these funds and …

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 …

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

… State, distinct and separate from the Town of Wallkill, in Orange County. The District is governed by an elected …