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Village of Mayfield – Water and Sewer Operations (2017M-28)

… the Village accurately bills, collects and deposits water and sewer revenues, reconciles water produced to water billed and enacts long-term plans for future … Village of Mayfield Water and Sewer Operations 2017M28 …

Village of Homer – Purchasing and Credit Cards (2017M-112)

… Purpose of Audit The purpose of our audit was to assess controls over purchasing and … 1, 2015 through April 13, 2017. Background The Village of Homer is located in the Town of Homer in Cortland County. … Village of Homer Purchasing and Credit Cards 2017M112 …

Biography of the New York State Comptroller Thomas P. DiNapoli

… Thomas P DiNapoli is the 54th Comptroller of the State of New York …

State Comptroller DiNapoli Statement on Death of Robert Slaughter

… "My heart goes out to Congresswoman Slaughter and her family … loving and committed couple could accomplish together. My thoughts and prayers go out to Louise and her family." … My heart goes out to Congresswoman Slaughter and her family …

Village of Gilbertsville – Cash Receipts and Disbursements (2014M-267)

… the Village’s cash receipt and disbursement practices for the period June 1, 2013 through July 14, 2014. Background … three-member Board of Trustees. Budgeted appropriations for the 2014-15 fiscal year for the general fund and water fund total approximately …

Town of Seneca Falls – Audit Follow Up (2018M-144-F)

… Supervisor and four Board members. Budgeted appropriations for 2018 totaled approximately $11.8 million. Results of …

Village of South Glens Falls – Audit Follow-Up (2014M-102-F)

… our recommendations in the audit report released in July 2014. Background The Village of South Glens Falls is located …

City of Olean Housing Authority – Board Oversight (2016M-93)

… in administering the Authority’s Capital Fund Program (CFP), use of CFP grant funds or financial reporting of CFP activity. The Board has not adopted a comprehensive …

Village of Westfield – Water and Sewer Operations (2014M-209)

… 17, 2014. Background The Village of Westfield is located in the Town of Westfield in Chautauqua County and has approximately 3,200 residents. …

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

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

… Board’s management of the Joint Highway Facility Project for the period January 1, 2008, to August 31, 2012. … 2010, the Board authorized the issuance of serial bonds for the Joint Highway Facility Project at a maximum cost not … planned before awarding contracts, to minimize the need for change orders. Properly approve all change orders and …

V.1 Chart of Accounts (COA) Governance Overview and Policies – V. Chart of Accounts (COA) Governance

… It helps ensure information is straightforward; flexible and standardized; reduces redundancy within data elements; and provides scalable data at various required … more detailed information, refer to the COA Information Center  on the SFSSecure website — including the COA Handbook …

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

… example, we reviewed eight credit adjustments totaling $516 from individual customer accounts and found that none of …

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

… for 2013 are $1.86 million, financed primarily by real property taxes and sales tax. Key Finding The Board … informed by the United States Department of Housing and Urban Development (HUD) that program income held in certain …

Regulation for Scheduling, Adjourning and Conduct of Administrative Hearings

… Retirement and Social Security Law; and Whereas, All such hearings should be conducted in such manner as to protect … a significant increase in the number of demands for such hearings, and as a result many hearings are held each week throughout the State; and …

Town of Tuscarora – Supervisor’s Records and Reports (2015M-122)

… was to determine if the Supervisor properly accounted for and reported the Town’s financial transactions for the period January 1, 2014 through May 18, 2015. … five-member Town Board. The Town’s budgeted appropriations for 2015 were $812,882. Key Findings The Supervisor signed …

Town of Coeymans – Recordkeeping and Cash Disbursements (2013M-186)

… Purpose of Audit The purpose of our audit was to examine internal controls over selected … 1, 2011, to September 30, 2012. Background The Town of Coeymans is located in Albany County and has a population … Town of Coeymans Recordkeeping and Cash Disbursements 2013M186 …

Town of Callicoon – Cash Receipts and Disbursements (2013M-16)

… of our audit was to review selected financial activities for the period January 1, 2011, through October 19, 2012. Background The Town of Callicoon is located in Sullivan County. The Town is governed by an elected … of health insurance premiums that retirees must pay for their continuing health insurance coverage, we were …

Wyandanch Public Library – Oversight of Library Resources (2013M-399)

… is a School District Public Library that is located in the Town of Babylon in Suffolk County. The Library is governed by a five-member … cash receipts and received payments that were not included in her contractual agreement. The Board did not enforce …

DiNapoli: Alexandria Clerk Charged In Theft of Town Fees

… Thomas P. DiNapoli. Ellen S. Peck, 64, of Alexandria Bay, was charged with grand larceny in the third degree in … both the town of Alexandria and the village of Alexandria Bay, allegedly pocketed cash for transfer station fees, arena …