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Selected Aspects of the Paratransit Call Center Operations

… rate exceeds .01 percent and recoup from the contractor any additional costs incurred due to those errors. The … document the results including credits to be assessed, if any, for the period April 2013 to May 2015. Require the …

City of Gloversville – Parking Violation Operations (2016M-231)

… Purpose of Audit The purpose of our audit was to review the City’s parking violation operations for the … Establish a standard benchmark collection rate with which to periodically assess the Department’s parking violation …

City of Long Beach – Budget Review (B7-15-14)

… and expenditure projections in the City’s tentative budget for the 2015-16 fiscal year are reasonable. Background The … fund operating deficits to submit their proposed budgets for the next fiscal year to the State Comptroller for review while the deficit obligations are outstanding. Key …

City of Glen Cove – Budget Review (B7-15-17)

… The City projects that, as of December 31, 2015, it will have unassigned fund balance deficits totaling approximately … property and City officials were unable to provide any definitive documentation that the sale will take place … $315,000 for the payment of tax certiorari refunds, which have averaged $848,000 over the last three years. City …

Village of Hewlett Neck – Financial Management (2022M-35)

… - pdf] Audit Objective Determine whether the Village of Hewlett Neck (Village) Board of Trustees (Board) adopted realistic budgets, and monitored … trends. Revenues were underestimated by a total of $334,095 and appropriations were overestimated by a total …

Town of Stony Point – Budget Review (B6-13-15)

… their tentative budgets for the next fiscal year to the State Comptroller for review while the deficit obligations …

Town of Stephentown – Records and Reports (2012M-209)

… 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, 2008, to December 31, 2011. Background The Town of Stephentown is … Findings The Town does not have complete, accurate, and up-to-date accounting records, nor have monthly bank …

Town of Seneca Falls – Justice Court (2013M-89)

… Purpose of Audit The purpose of our audit was to review internal controls over the Court’s … January 1, 2012 to March 4, 2013. Background The Town of Seneca Falls is located in Seneca County, has a population …

XII.7 Office of the State Comptroller Audit Process – XII. Expenditures

Oversight of Managed Long-Term Care Member Eligibility (Follow-Up)

… longer MLTC eligible (e.g., enrollees who did not receive any CBLTC services in a month or deceased recipients), and … number of CBLTC services, and the Department did not have a process to monitor that enrollees were properly … requested, but not required, to provide information about any actions planned to address the unresolved issues …

Oversight of the Home Delivered Meals Program (Follow-up)

… funds. Approximately 1.76 million seniors (adults age 60 and older) resided in the City in 2019. This number is … services. In fiscal year 2023, DFTA reported that about 4 million home delivered meals were served to over 34,000 …

Town of Orangeville – Town Clerk/Tax Collector (2023M-80)

… Accurately record, remit and report detailed Clerk fees for 21 of the 24 months reviewed. Deposit Clerk fees and real … Clerk was unable to provide the 2019 accounting records for real property taxes. Therefore, we were unable to …

Village of Fayetteville – Information Technology Policies (2017M-47)

… access rights, disaster recovery and password security management. Eight former Village Fire Department personnel … access rights, disaster recovery and password security management. Ensure that users who have left Village …

Town of Rodman – Town Clerk/Tax Collector (2023M-85)

… by preparing a list of liabilities and comparing it to reconciled bank balances and money on hand. As a result, … money not remitted in a timely manner remained unavailable to fund Town and Jefferson County (County) operations. The … required time frames. Remit real property tax collections to the Town Supervisor (Supervisor) or County Treasurer …

Oversight of Mental Health Education in Schools (Follow-Up)

… the Law stops short of requiring that all students have access to in-school mental health services. Although … the Department is taking to ensure that school districts have the necessary mental health education in place as … the Department did not require school districts to submit any documentation or other information that would indicate …

Village of Remsen Audit Follow Up – 2020M-119-F

… [read complete report – pdf]  | [read complete 2021 report – pdf] Purpose of … in Oneida County. The Village Board (Board) is responsible for managing the Village’s operations. Results of Review … The Board was unable to provide a reasonable explanation for taking no corrective action. … village audit remsen …

Forensic Audit of Dual Employment Approvals and Conflicts

… required hours at each employer; and were not violating any safety regulations. Our audit covered employees with the … MTA employees did not notify MTA officials regarding, or have MTA approval to work, their outside job. We identified … military leave were overpaid an aggregate of $65,722. We have referred our findings to the MTA Inspector General and …

Village of Hewlett Neck – Treasurer’s Duties (2022M-159)

… officials generally agreed with our recommendations and have indicated they planned to initiate corrective action. … …

Village of Mill Neck – Financial Management (2014M-358)

… Purpose of Audit The purpose of our audit was to review the Village’s financial condition …

Village of Medina – Ambulance Service Billings (2014M-326)

… population of approximately 6,500. The Village is governed by an elected five-member Board of Trustees. The Village … Village money. The rates for service types indicated by the patient care records and the billing rates did not …