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Facility Oversight and Timeliness of Response to Complaints and Inmate Grievances (Follow-Up)

… of implementation of the five recommendations included in our initial report,   Facility Oversight and Timeliness of … patterns or trends, such as a significant increase in complaints at a specific facility or system-wide, in a timely manner. In addition, the Commission could improve …

Town of Otselic – Records and Reports and Conflict of Interest (2021M-36)

… are familiar with and follow requirements as they relate to conflicts of interest. Town officials generally agreed …

Town of Plymouth – Fuel and Motor Oil Inventories and Procurement (2024M-16)

… for, secured and properly procured fuel and motor oil inventories.  Key Findings  Officials did not adequately … account for, secure or properly procure fuel and motor oil inventories. Had officials properly administered these … We identified:  Unaccounted for diesel, gasoline and motor oil totaling $81,980. Unreimbursed fuel usage by the Plymouth …

Selected Aspects of Collection of Bridge and Tunnel Tolls and Fees (Follow-Up)

… have cashless open road tolling (ORT) at all its crossings by the end of 2017, the amount of fees assessed will …

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

… were deposited between 26 and 59 days after collection. Meeting minutes did not always contain adequate information regarding … duties. Deposit all money timely. Ensure that the minutes contain adequate information regarding the bills that …

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

Opinion 90-51

… or statutory amendments that bear on the issues discussed in the opinion. COUNTIES -- Powers and Duties (use of … and may not be paid for with surcharge funds. This is in reply to your letter inquiring about the use of … County Law (§300, et seq .), to fund certain activities in relation to the county's proposed installation and …

Local Government Publications

… View reports and publications issued by Division of Local Government and School Accountability …

DiNapoli: MTA'S Homeless Outreach Program Didn't Do Much Outreach

… The Metropolitan Transportation Authority (MTA), and homeless New Yorkers, have been shortchanged by the nonprofit hired to provide outreach services at Penn Station, Grand Central … The Metropolitan Transportation Authority MTA and homeless New Yorkers have been shortchanged by the nonprofit hired to provide …

DiNapoli Audit Finds Gaps in NYC School Safety Planning

… Planning requirements for shootings and emergency situations in New York City’s schools need to be more strictly enforced by New York City’s Department of … found plans with incorrect or outdated contact information for key personnel, unarmed door alarms and radios that were …

DiNapoli: Nearly 14% of New Yorkers Live in Poverty; Surpasses National Average for Eight Straight Years

… according to the first in a series of reports released today by State Comptroller Thomas P. DiNapoli examining “New … according to the first in a series of reports released today by State Comptroller Thomas P DiNapoli examining New …

XI.16 Vendor Responsibility – XI. Procurement and Contract Management

… that such business entity(ies) is responsible before it can award the contract to such business entity(ies) and … existing legal precedents, responsibility determinations can and should involve a review of the following four major … Also, hardcopies of OSC’s recommended questionnaires can be found here . The state contracting entity should …

Ambulance and EMS Billing

Office of the New York State Comptroller, Accounting Bulletin - Ambulance and EMS Billing

Certification Process and You

Certification Process and You

Fraud Prevention and Detection

Print out presentation prior to the webinar to follow along and take notes.

Reconciliations: Ledgers and Cash

Presentation from 2013 Fall Conference

LGAC - Directors and Officers

The New York Local Government Assistance Corporation is administered by a non-compensated, seven member Board.

Goods and Services Checklist

Goods and Services Checklist

Fraud Prevention and Detection

This session will identify steps local officials can take to help detect and prevent fraud and abuse. Participants will learn about the fraud triangle, which consists of common red flags, organizational vulnerabilities to fraud and how to minimize risks.