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Registration and Enforcement of Automotive Service, Sales, and Salvage Facilities (Follow-Up)

… included in our initial audit report, Registration and Enforcement of Automotive Service, Sales, and Salvage Facilities ( 2016-S-71 ). Background The … highway safety, promote proper repairs to vehicles, and protect consumers of motor vehicle repairs. The Vehicle …

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

… will receive TMA payments in August and can use account code 3089 - State Aid, Other (Temporary Municipal …

Facility Oversight and Timeliness of Response to Complaints and Inmate Grievances

… and inmate grievances. Our audit scope covers the period January 1, 2014 through July 19, 2017. Background The … but does not analyze and track the information. As a result, the Commission may not identify patterns or trends, …

Legislative and Executive Retirement Plan For Tier 1 and 2 Members (Section 80-a)

… from Comptroller Thomas P. DiNapoli As a member of the Retirement System, you are covered by a plan that provides … of our system, including: Benefits you will receive at retirement (service retirement benefits) if you meet the … your beneficiary may receive if you die while working for a public employer or after you retire (death benefits); …

Town of DeWitt – Planning and Zoning and Recreation Departments' Collections (2024M-6)

… records in the financial system and from creating rentals for themselves.  Town officials generally agreed with our …

Town of Rossie – Records and Reports and Cash Disbursements (2013M-168)

… Justice, Town Clerk, Tax Collector and Code Enforcement Officer, or have an independent public accountant do so. …

DiNapoli and Hein Announce Training For Fire Districts and EMS Agencies

… office uncovered nearly $240,000 stolen from the Wallkill Fire District, leading to criminal charges by Ulster … at 845-331-7000 or send an email to [email protected].ny.us .  What:  State Comptroller’s Training on Fire District …

Town of Cayuta – Board Oversight and Cash Receipts and Disbursements (2015M-6)

… Town Board. The Town’s budgeted appropriations for all funds were $357,927 for 2015. Key Findings The 2012 through … Reduce the surplus fund balance in the general and highway funds. If the Board believes it is necessary to accumulate … planned purposes, it should formally establish reserve funds. Other uses for surplus funds include financing …

Selected Aspects of Inspecting and Licensing Radioactive Materials and Radiation Equipment (2016-N-4)

To determine whether the New York City Department of Health and Mental Hygiene ensured that facilities using or possessing radioactive materials were...

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

Determine whether Department officials established adequate controls over cash receipts and disbursements.

Justice Court Fund: Handbook for Town and Village Justices and Court Clerks

Justice Court Fund: Handbook for Town and Village Justices and Court Clerks

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

Determine whether the Board provided adequate oversight of the disbursement process and whether the Supervisor maintained accurate accounting records / reports.

Facility Oversight and Timeliness of Response to Complaints and Inmate Grievances (2017-S-2)

To determine if the State Commission of Correction (Commission) is fulfilling its responsibilities for the oversight of correctional facilities and for...

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

Determine whether the Town of Otselic (Town) Town Supervisor (Supervisor) maintained complete, accurate and timely financial records and reports. Determine whether the Town Board (Board) ensured that Town officials did not have prohibited interests in Town contracts.

Availability, Access and Affordability: Understanding Broadband Challenges in New York State

… ago, home internet access was a cutting-edge innovation for many New York households. Today, reliable high-speed … broadband infrastructure and ranks second in the country for the share of population with access to basic broadband … speeds. However, there are still over 250,000 New Yorkers for whom broadband service is unavailable in their …

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

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

… punitive to drivers. TBTA also did not fully utilize the new Department of Motor Vehicles registration suspension … would allow law enforcement to locate vehicles of out-of-state violators, was not implemented because other change orders for ORT and other New York E-ZPass agencies took priority. However, ORT has existed …

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

… complete report - pdf] Audit Objective Determine whether Department officials established adequate controls over cash … regarding the bills that membership approved for payment. Department officials generally agreed with our … Determine whether Department officials established adequate controls over cash …

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

… of Strict and Intensive Supervision and Treatment for sex offenders placed in the community. Our audit covered the … period April 1, 2012 through June 16, 2015. Background The Sex Offender Management and Treatment Act (Act) was enacted … confinement and post-release supervision, for certain sex offenders who are at or near their anticipated release …