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Pember Library and Museum – Board Oversight of Financial Activities (2013M-285)

… 2013. Background The Pember Library and Museum is located in the Village of Granville. The Library/Museum is governed … and did not monitor and comply with the stipulations in the Foundation Agreement regarding the maintenance of …

Town of Willsboro– Internal Controls Over Selected Financial Operations (2014M-68)

… adequate guidance and internal controls over transfer station receipts. Key Recommendations Issue duplicate … Ensure that water and sewer collections and transfer station cash receipts are deposited timely and intact. Establish a comprehensive transfer station cash receipts policy that communicates the duties, …

City of Niagara Falls – Financial Management and Information Technology (2013M-47)

… Purpose of Audit The purpose of our audit was to review the City’s financial condition, the recording of financial activity, and the information technology … City of Niagara Falls Financial Management and Information …

Appendix B – Selected Legal References Pertaining to the Audit of Claims Function – Improving the Effectiveness of Your Claims Auditing Process

DiNapoli: New York Ranks Last in Balance of Payments With Washington

… New York leads the nation in what it pays to the federal government compared to what it gets back from … New York leads the nation in what it pays to the federal government compared to what it …

State University of New York Upstate Medical Center – Selected Travel Expenses

… the control of agency management, include car rentals, meals, lodging, transportation, fuel, and incidental costs …

City of Middletown – Selected Financial Operations and Information Technology (2013M-56)

… of Audit The purpose of our audit was to examine the City’s purchasing practices, Council oversight, and IT for … period January 1, 2011, to July 9, 2012. Background The City of Middletown City is located in Orange County and has a population of … City of Middletown Selected Financial Operations and …

DiNapoli: Former Potter Town Clerk Arrested for Theft of Nearly $24,000

… P. DiNapoli, Yates County District Attorney Todd Casella, and Yates County Sherriff Ronald Spike announced the arrest of Julie Brown, former clerk of the Town of Potter. Brown, 49, was arrested Friday for … P DiNapoli Yates County District Attorney Todd Casella and Yates County Sherriff Ronald Spike announced the arrest …

City of Cohoes Industrial Development Agency - Legislative Reform Compliance (2019M-106)

… report - pdf] Audit Objective Determine whether the City of Cohoes Industrial Development Agency (CCIDA) complied with … were submitted in a timely manner. Annual assessments of progress toward achieving project goals were performed. … submitted in a timely manner. Annually assess the progress of projects toward achieving project goals. CCIDA officials …

Town of Seneca Falls - Credit Card and Travel Expenditures (2018M-144)

Determine whether the Board ensured that credit card and travel expenditures were adequately supported and for legitimate purposes

Eastport-South Manor Central School District - Procurement of Professional Services (2019M-156)

… District officials did not: Use competitive methods to select 10 of 16 professional service providers who were … and have initiated or indicated they planned to initiate corrective action. …

City of Long Beach - Payments for Unused Leave Accruals (2019M-68)

… the findings in both reports. City officials had some concerns about our findings. Appendix B includes our comments to both reports regarding City officials’ concerns. …

Town of Alexandria - Water and Sewer District Financial Condition (2019M-116)

Determine whether the Town officials effectively managed the financial condition of the water and sewer districts

Town of Alexandria - Redwood Water and Sewer District Charges (2019M-90)

… water and sewer ordinances did not conform to applicable State law. We reviewed water and sewer billings totaling … specify all charges and ensure they conform to applicable State law. Ensure procedures are in place to verify residents …

Village of Scotia - Parking Tickets and Justice Court Operations (2019M-44)

… as of July 31, 2018. The Clerk used her discretion to forgive late fees totaling $5,110 on 184 (or 78 percent) … agreed with our recommendations and indicated they planned to initiate corrective action. …

Examination of Unemployment Insurance Benefit Payments (January 1, 2018 – December 31, 2018)

… were to determine whether Unemployment Insurance (UI) benefit payments approved by the Department of Labor (Department) were appropriate and comply with applicable Federal and State laws and … to identify and facilitate the Department’s recovery of UI overpayments made to New York State (NYS) employees. …

Town of Cheektowaga – Awarding Contracts for Goods and Services (2013M-293)

… 28, 2013. Background The Town of Cheektowaga is located in Erie County and has a population of approximately 88,000 … projects and sidewalk replacement services − that resulted in payments totaling more than $10.6 million to two … project activity to ensure that projects are completed in a cost effective manner. Determine whether to pursue …

Town of Catskill – Internal Controls Over Selected Financial Operations (2014M-165)

… Purpose of Audit The purpose of our audit was to review the Town’s internal controls over selected … adopt a comprehensive multiyear financial and capital plan to establish the goals and objectives for funding long-term … The purpose of our audit was to review the Towns internal controls over selected financial …

Oversight of Young Adult Institute, Inc.'s Family Support Services Contracts (Follow-Up)

… Family Support Services Contracts   (Report   2017-S-29 ). About the Program The Office for People With … Our initial audit report, which was issued on September 5, 2018, examined whether OPWDD was providing …

Selected Aspects of Parking Violations Operations to Collect Fines and Fees

… During fiscal years 2017 and 2018, DOF processed about 20 million summonses with a total value of $901 million and …