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Early Childhood Education Center - Compliance With the Reimbursable Cost Manual (2014-S-35), 90-Day Response

We conducted an audit of the expenses submitted by Early Childhood Education Center to the State Education Department for purposes of establishing the preschool

State Education Department: Early Childhood Education Center - Compliance With the Reimbursable Cost Manual (2014-S-35)

We conducted an audit of the expenses submitted by Early Childhood Education Center to the State Education Department for purposes of establishing the preschool

Crossroads Center for Children - Compliance With the Reimbursable Cost Manual (2015-S-87), 90-Day Response

We conducted an audit of the expenses submitted by Crossroads Center for Children (Crossroads) to the State Education Department (SED) for purposes of establis

Public Authorities by the Numbers: Capital District Transportation Authority, June 2016

This report summarizes the revenues, expenditures, employment and certain other key data of the Capital District Transportation Authority (CDTA).

Public Authorities by the Numbers: Capital District Transportation Authority, June 2016

This report summarizes the revenues, expenditures, employment and certain other key data of the Capital District Transportation Authority (CDTA).

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

… Purpose of Audit The purpose of our audit was to determine if the Supervisor properly … reports, but did not review the bank reconciliations to ensure the information recorded and reported was accurate. … The purpose of our audit was to determine if the Supervisor properly …

Town of Day – Supervisor’s Records and Reports (2014M-225)

… accounting requirements. Budgeted appropriations for 2014 total approximately $1.78 million. Key Findings The accounting records and monthly reports contained inaccurate monthly cash … of more than $500,000 were not recorded in the accounting records or reported to the Board. Reconciled bank balances …

Operational Training and Medical Assessments of Train Crews

… because they test the student’s knowledge of the safe routing of trains. Train crews were also not in compliance …

XIII.10 Refunds Owed to the State by an Employee – XIII. Employee Expense Reimbursement

Town of Machias – Supervisor’s Financial Duties (2021M-98)

… complete report - pdf ] Audit Objective Determine whether the Town of Machias (Town) Town Supervisor (Supervisor) adequately performs his financial duties. Key Findings The Supervisor did not adequately perform his financial … Determine whether the Town of Machias Town Town Supervisor Supervisor …

Examination of Unemployment Insurance Willful Overpayments

… penalties in accordance with Federal and State law for unemployment insurance (UI) overpayments that resulted from claimants’ … benefits. Background UI benefits are temporary income for eligible workers who become unemployed through no fault … penalties in accordance with Federal and State law for unemployment insurance …

Town of Perrysburg – Supervisor’s Fiscal Responsibilities (2014M-169)

… of our audit was to evaluate the Supervisor’s financial records and reports for the period January 1, 2013 through … Board did not perform an annual audit of the Supervisor’s records and reports, as required by law. Key Recommendations … his financial duties and ensure that his accounting records are accurately maintained in a timely manner. The …

Wall Street Bonuses Declined in 2011

… forecast to decline by 14 percent to $19.7 billion during this year’s bonus season, according to an estimate  released today by State … here  to view a video of Comptroller DiNapoli discussing this year’s Wall Street bonus report “Cash bonuses were down … forecast to decline by 14 percent to $197 billion during this years bonus season according to an estimate released …

Town of Chesterfield – Town Clerk (2024M-110)

… complete report – pdf] Audit Objective  Determine whether the Town of Chesterfield (Town) Town Clerk (Clerk) properly recorded, … remitted and reported collections. Key Findings  The Clerk did not properly record, deposit, remit or report … Determine whether the Town of Chesterfield Town Town Clerk Clerk properly …

County of Rockland - Budget Review (B19-6-9)

Determine whether the significant revenue and expenditure projections in the County’s proposed budget for the 2020 fiscal

Village of Bainbridge - Conflict of Interest (2019M-72)

Determine whether the Board ensured that Village officials did not have prohibited interests in Village contracts.

Town of Barre – Town Supervisor’s Activities and Board Oversight (2014M-220)

… Purpose of Audit The purpose of our audit was to review the Supervisor’s financial records and reports for the period … The purpose of our audit was to review the Supervisors …

Division of Housing and Community Renewal Bulletin No. DH-137

… Time II Cash Out. Affected Employees: Employees in the Rent Regulations Services Unit – BU67 who have opted to … 2021-2023 Agreement between the State of New York and the Rent Regulation Services Unit (RRSU), represented by District …

Village of Delhi - Disbursements (2019M-204)

… five checks totaling $5,100 that she was not entitled to. Employees received payment for medical reimbursements … over $1,000 for claims previously paid. Subsequent to our audit, the former Clerk-Treasurer pleaded guilty to … Key Recommendations Ensure an individual independent of payroll processing reviews payroll before payment. Create …

Town of Wawarsing – Napanoch Water District Rents and Assessments (2016M-186)

… Purpose of Audit The purpose of our audit was to examine internal controls over water … January 1, 2014 through June 10, 2015. Background The Town of Wawarsing is located in Ulster County. The Town, which has … The purpose of our audit was to examine internal controls over water …