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Aid and Incentives for Municipalities (AIM) and Temporary Municipal Assistance (TMA)

… AIM In each State fiscal year, the Aid and Incentives for Municipalities (AIM) program provides state aid to all of … program. The 2019-20 Enacted State Budget eliminated aid for 1,325 towns and villages determined to be less reliant on … established AIM-Related payments which continued funding for the impacted towns and villages in the amounts that they …

Wayne County Water and Sewer Authority – Water and Sewer Operations and Wastewater System Cybersecurity (2017M-276)

Wayne County Water and Sewer Authority – Water and Sewer Operations and Wastewater System Cybersecurity (2017M-276)

Village of Horseheads - Claims and Auditing and Disbursements (2023M-134

Determine whether Village of Horseheads (Village) officials properly audited claims and authorized non-payroll disbursements.

Enterprise Fraud, Waste and Abuse Prevention and Detection Act, 2016

The “Enterprise Fraud, Waste and Abuse Prevention and Detection Act” was enacted in December 2015 and took effect on April 19, 2016.

AFR Modernization: Bank Reconciliation and Energy Costs and Consumption Schedules

Bank Reconciliation and Energy Costs, Annual Financial Reporting, New York Office of the State Comptroller

Welcome Center and Rest Area Planning and Implementation (2017-S-25)

To determine if the Department of Transportation has a written capital plan for highway facilities for the traveling public, and whether the...

Homeless Housing and Assistance Program – Project Selection and Maintenance (2018-S-4)

To determine if the Homeless Housing and Assistance Program (HHAP) is selecting feasible projects to provide permanent supportive housing to the homeless and...

Local Government Publications

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

Contract Submission System Guide for Public Authority Users

… amendments for prior approval or filing to the Office of the State Comptroller (OSC), as required by Public … Bar The navigation bar displays on the left side of every page. It provides quick and direct access to the main features of the CSS. Home Provides ability to submit new or amended …

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

… revenues of more than $8,400 were deposited between 26 and 59 days after collection. Meeting minutes did not … contain adequate information regarding bills approved for payment. Key Recommendations Segregate cash receipt and disbursement duties. Deposit all money timely. Ensure that the minutes contain adequate …

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

Forensic Audit of Select Payroll and Overtime Practices and Related Transactions (Follow-Up)

… Purpose To determine the extent of implementation of the six recommendations included in our initial report, Forensic Audit of Select Payroll and Overtime Practices and Related … Determine extent of implementation of 6 recommendations included in our intl report Forensic …

Contract Participation of Disadvantaged Business Enterprises and Minority- and Women-Owned Business Enterprises

… to reach participation goals for minority- and women-owned business enterprise (MWBE) and disadvantaged business enterprise (DBE) programs, is accurately reporting … York: Contract Participation of Minority- and Women- Owned Business Enterprises ( 2014-S-7 ) Department of Corrections …

Security and Effectiveness of Department of Motor Vehicles’ Licensing and Registration Systems

… Purpose To determine whether the Department of Motor Vehicles’ (Department) licensing and registration … and available to continue critical processing in the event of a disaster or mishap that disables normal processing. This … June 27, 2014. Background The New York State Office of Information Technology Services (ITS) was established in …

Oversight of Sex Offenders Subject to Strict and Intensive Supervision and Treatment

… of Corrections and Community Supervision (Department) is adequately monitoring and enforcing conditions of Strict … State. In general, while our tests showed the Department is monitoring and enforcing SIST conditions for respondents … of Corrections and Community Supervision Department is adequately monitoring and enforcing conditions of Strict …

Town of Minisink – Payroll and Fire Protection and Ambulance Contracts (2017M-14)

… Purpose of Audit The purpose of our audit was to review controls over payroll and fire protection and …

XIV.14.K SUNY and CUNY Senior Colleges Funds and Public Benefit Corporations – XIV. Special Procedures

… Capital Assets reported for SUNY and CUNY Senior Colleges Funds and the Public … Capital Assets reported for SUNY and CUNY Senior Colleges Funds and the Public …

Pocatello Fire District – Board Oversight and Treasurer’s Records and Reports (2016M-301)

… internal controls over the District’s financial operations for the period January 1, 2015 through May 25, 2016. Background The Pocatello Fire District is a district corporation of the State, distinct and separate … from the Town of Wallkill, in Orange County. The District is governed by an elected five-member Board of Fire …

Town of Decatur – Disbursement Oversight and Accounting Records and Reports (2020M-87)

… report - pdf ] Audit Objective Determine whether the Town of Decatur (Town) Board (Board) provided adequate oversight of the disbursement process. Determine whether the Town … Key Findings The Board did not provide adequate oversight of the disbursement process and the Supervisor did not …