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Town of Seneca Falls – Cash Collections (2023M-57)

… report – pdf] Audit Objective Determine whether Town of Seneca Falls (Town) officials effectively managed the Town’s cash collection function. Key Findings Town officials did … fees and $2,000 of security deposits for facility rentals in accordance with statutory requirements. The Town …

City of Long Beach – Budget Review (B23-7-3)

… of Budget Review The purpose of our budget review was to determine whether the significant revenue and expenditure … reasonable, and whether the City took appropriate action to implement or resolve recommendations from our budget … Key Findings The City’s proposed budget includes a tax levy of $59.9 million, which is $5.5 million above the …

Village of Fort Johnson – Claims Processing (2016M-324)

… 2016. Background The Village of Fort Johnson is located in the Town of Amsterdam in Montgomery County and has approximately 490 residents. The …

Village of Akron – Selected Financial Activities (2016M-133)

… 22, 2015. Background The Village of Akron is located in the Town of Newstead in Erie County. The Village, which has a population of approximately 3,000, is governed by an …

Village of Irvington – Selected Financial Activities (2015M-265)

… Purpose of Audit The purpose of our audit was to examine cell tower revenues and the … receive any revenues from one of the cellular colocators on its tower during the 2014 calendar year, did not receive …

Town of Watertown Fire District – Procurement (2022M-155)

… report – pdf] Audit Objective Determine whether the Town of Watertown Fire District (District) Board of Fire Commissioners (Board) used a competitive process to … most prudent and economical manner in the best interest of taxpayers. District officials did not: Use a competitive …

Controls and Management of the Unemployment Insurance System

… appropriate steps to oversee and manage the Unemployment Insurance system and to comply with selected portions of the … the unemployed is administering the State’s Unemployment Insurance (UI) program. The UI program is a joint …

Village of Altamont – Justice Court Operations (2016M-199)

… 31, 2016. Background The Village of Altamont is located in the Town of Guilderland in Albany County. The Village, which has approximately 1,720 … an elected five-member Board of Trustees. The Village has a Justice Court which is presided over by two Justices. …

Use of Electronic Benefit Cards at Prohibited Locations

… benefit transfer (EBT) card transactions at prohibited locations, and thereby comply with applicable federal and … L. 112-96, Title IV §4004(a), February 22, 2012) (Act), in part, requires states to maintain policies and practices … in an unclothed state for entertainment (prohibited locations). 1 In addition, the Act requires states to report …

Selected Aspects of the Paratransit Call Center Operations

… Call Center (Call Center). The contract was signed on December 18, 2012 and remains in effect for five years at … with the MTA Office of Auditor General and, based on call data and other records, make a final determination …

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

… was to review the City’s parking violation operations for the period January 1, 2014 through April 30, 2016. … City Council. General fund budgeted appropriations for the 2016 fiscal year total approximately $16.3 million. … Findings City officials have not established a benchmark for collection rates of unpaid parking violations. The City …

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

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

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

… maintains the 2016 tax levy within the limits established by Law. Key Recommendations If the City realizes the $4.6 …

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

… and expenditure trends. Revenues were underestimated by a total of $334,095 and appropriations were overestimated by … a four-year total of $505,187 more than necessary in taxes. Maintained an excessive level of surplus fund balance in the general fund from 2017-18 through 2020-21 ranging …

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

… Purpose of Audit The purpose of our budget review was to determine whether the significant … the 2014 fiscal year are reasonable. Background The Town of Stony Point, located in Rockland County, issued debt …

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 … of Stephentown is located in Rensselaer County, and has a population of approximately 2,900. The Town Board consists … period. The Supervisor has not filed the required AUD with OSC for the past three years. Key Recommendations Ensure …

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)

… disenrollment of enrollees when it is determined they are no longer MLTC eligible (e.g., enrollees who did not receive … MLTC premiums on behalf of 52,397 recipients who were no longer eligible for MLTC. Additionally, we determined …

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

… of implementation of the 12 recommendations included in our initial audit report, Oversight of the Home Delivered … Meals Program (Report 2020-N-5 ). About the Program The New York City (City) Department for the Aging (DFTA) is the … the largest agency in the federal network of Area Agencies on Aging in the United States. Its planned spending for the …