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Town of Worcester – Claims Audit (2022M-145)

… totaling $824,330, 166 claims totaling $601,662 should not have been approved for payment. For example, 131 claims … claims totaling $4,009 did not have appropriate support, such as an itemized receipt or invoice. 23 claims had sales … and deliberate audit of claims and ensure each claim is adequately supported, for legitimate Town expenditures and …

Area #6 – Patch Management – Information Technology Governance

Security Over Critical Systems

… Objective To determine whether security over the Hudson River–Black River Regulating … Services’ (ITS) policies, including ITS’ Information Security Policy and Acceptable Use Policy, for its IT assets. … The District must also abide by Payment Card Industry Data Security Standards (PCI DSS) and must complete a …

Unified Court System Bulletin No. UCS-166

… using an overpayment earnings code or an AC 230. In this case, the negative retroactive adjustment may be re-generated …

Selected Wage Investigation Procedures

… Laws, such as those that cover minimum wage and overtime, illegal deductions, day-of-rest and meal period requirements, …

City of Yonkers – Information Technology (2017M-86)

… of Audit The purpose of our audit was to determine whether City officials established adequate internal controls over … June 30, 2014 through November 30, 2016. Background The City of Yonkers is the fourth largest city in New York State, with a population of more than …

Town of Oyster Bay - Financial Condition Management (2020M-74)

… towns and requires 37 percent of the revenue of the funds servicing this debt. The Board did not develop and adopt …

X.2 Guide to Vendor Management Policies – X. Guide to Vendor/Customer Management

… Vendor File Business Units create contracts, purchase requisitions, purchase orders, and in general, process voucher payments in the Statewide … File and have valid New York State Vendor IDs. Business Units must initiate the registration process for any vendor …

New York City Airport Lease

… Purpose To determine whether the Port Authority of New York and New Jersey was in compliance with certain key terms of the lease and ancillary agreements with New York City for the municipal airports. The audit covers … To determine whether the Port Authority of New York and New Jersey was in compliance with certain key …

Town of Kingsbury – Multiyear Planning for Fund Balance and Reserves (2025M-66)

… Objective Did the Town of Kingsbury (Town) Board (Board) and officials develop and adopt a multiyear financial plan and fund balance and reserve policies? Audit Period January … Did the Town of Kingsbury Town Board Board and officials develop and adopt a multiyear financial plan …

Former Hannibal Fire Chief Pleads Guilty to Stealing From Fire Company

… Chief Chris Emmons pleaded guilty today to Grand Larceny for stealing from the town’s fire company and agreed to pay … Comptroller Thomas P. DiNapoli, Oswego County District Attorney Anthony J. DiMartino, Jr., and New York State Police … thank District Attorney DiMartino and Superintendent James for their continued partnership and ensuring Emmons was held …

XIV.15 Updating Agency Contacts – XIV. Special Procedures

… Yes, for those required by law Compensated Absences Representative Responsible for reporting compensated absences … Contact System Payroll Officer Responsible for maintaining employee payroll data, ensuring compliance with applicable … this purpose. This information will be given out to the public which is something to keep in mind when designating …

Arts, Entertainment and Recreation in New York City: Recent Trends and Impact of COVID-19

… DiNapoli and industry leaders. PDF Version Highlights In 2019, New York City’s arts, entertainment and recreation sector employed 93,500 people in 6,250 establishments. These jobs had an average salary of … In 2019 New York Citys arts entertainment and recreation …

Limitations – Special 20- and 25-Year Plans

… limit will not be included in your pension calculation. For examples of how the limit is calculated, visit our Final …   * Note: Legislation changed the FAE calculation for Tier 6 members. For members who retired before April 1, 2024, the limit was …

State Comptroller DiNapoli Releases Municipal & School Audits

… or provide adequate financial reports to the board; take action to ensure electric fund revenues kept pace with … of these accounts have not been used in more than five years. Town of German – Supervisor’s Records and Reports … eight audit recommendations, officials did not actually take corrective actions. Of the eight audit recommendations, …

Dynamic Center Inc. – Compliance With the Reimbursable Cost Manual

… SEIT Program services through rates set by SED. Dynamic’s reimbursement rate is based on financial information, … by our audit and adjust Dynamic’s CFRs and tuition reimbursement rates, as appropriate. Remind Dynamic officials …

Annual Assessment of Market Orders for 2012, 2013, and 2014

… was to determine whether the Department of Agriculture and Markets (Department) has adequate procedures in place to … to its administration of Article 25 of the Agriculture and Markets Law. We performed our audit pursuant to legislative … and Development Program. Article 25 of the Agriculture and Markets Law authorizes the market orders and allows for the …

The Kelberman Center, Inc. – Compliance With the Reimbursable Cost Manual

… Objective To determine whether the costs submitted by The Kelberman Center, Inc. (Kelberman) on its Consolidated … To determine whether the costs submitted by The Kelberman Center Inc on its …

City of Mechanicville – Records and Reports (2012M-162)

… audit was to review the City’s financial management system for the period January 1, 2010, through February 29, 2012. …

Caton No. 1 Fire District – Financial Oversight (2013M-262)

Caton No 1 Fire District Financial Oversight 2013M262