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Town of Stephentown – Records and Reports (2012M-209)

… of Stephentown is located in Rensselaer County, and has a population of approximately 2,900. The Town Board consists … records are complete, accurate, and maintained in a timely manner. Perform complete and accurate monthly bank … Town’s annual update document with OSC for fiscal years ending December 31, 2009, 2010, and 2011. … Town of …

Oversight and Enforcement of the Rechargeable Battery Law

… period from January 2020 through September 2021. About the Program Every year in the United States, millions of … The Department, through its Bureau of Waste Reduction and Recycling’s Product Stewardship and Waste Reduction Unit, is responsible for overseeing required recycling and waste disposal efforts in the State. Article …

XII.5.C Selecting the Appropriate Vendor and Address Sequence – XII. Expenditures

… SECTION OVERVIEW AND POLICIES When processing payments to a vendor, Business Units should ensure the voucher is payable to the correct Vendor ID and the payment goes to the correct Address Sequence for … select the correct Vendor ID may result in payment being sent to the wrong vendor. Select Appropriate Address Sequence …

XVI.4 Accounting Policies and Principles Applicable to Agencies – XVI. Financial Reporting

Enforcement of Commission Orders and Other Agreements (Follow-Up)

… in our initial audit report, Enforcement of Commission Orders and Other Agreements (Report 2018-S-27 ). About the … applications for potential mergers and acquisitions, rate cases, and other agreements with utility companies. …

Town of Mohawk – Records and Reports (2013M-113)

… audit was to review the Supervisor’s accounting records and reports for the period July 1, 2011, through December 31, … The Town of Mohawk is located in Montgomery County and has approximately 3,800 residents. The Town is governed … the Town Board which comprises four elected Board members and an elected Town Supervisor. The Town’s 2013 adopted …

Brooktondale Fire District – Purchases and Disbursements (2021M-18)

… Board of Fire Commissioners (Board) ensured purchases and disbursements were proper and supported. Audit Results District officials ensured the purchases and disbursements we examined were proper and supported. We …

Village of Monticello – Records and Reports (2020M-104)

… Treasurer (Treasurer) maintained accurate, complete and timely records and reports. Key Findings The Treasurer did not maintain accurate, complete and timely accounting records or properly reconcile bank …

Patient Safety Center Activities and Handling of Revenues

… (Department) is meeting the goals and objectives of the Patient Safety Center (PSC) and is collecting and utilizing … medical errors, and improving the quality of health care through data reporting, collection, analysis, and …

Cohoes Public Library – Governance and Operations (2015M-259)

… $242,000. Key Findings The Board has not governed and operated the Library in accordance with its charter, its bylaws and the City code. The Board is unfamiliar with the Library’s charter and bylaws and the City code pertaining to the Library. The …

Town of Mamakating – Records and Reports (2015M-164)

… The Town’s 2015 budget appropriations for its four main funds totaled $5.7 million. Key Findings Interfund advances … balances for the town-outside-village general and highway funds continued to be reported in the town-wide funds. While the 2014 annual financial report correctly …

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

… The City of Mechanicville is located in Saratoga County and has approximately 5,200 residents. The City government is organized under a City Council, which comprises five elected Commissioners, one of … determination of the City’s true financial condition. The Council failed to establish the policies and internal control …

Monitoring and Administration of Public Protection Grant Programs

… allowable under the related contracts. The audit covered Gun Involved Violence Elimination (GIVE) grant contracts that … and other stakeholders to reduce and prevent shootings and gun-related deaths. Together, these two programs make up …

Town of Amsterdam – Supervisor’s Records and Reports (2013M-8)

… of our audit was to review the Town’s accounting records and reports for the period January 1, 2010, through July 31, … The Town of Amsterdam is located in Montgomery County and has a population of approximately 5,600 residents. The Town Board comprises the Town Supervisor and four Council members. The Town’s budgeted expenditures …

Town of Exeter – Records and Reports (2015M-23)

… Purpose of Audit The purpose of our audit was to evaluate the Town’s financial operations for the … annual financial report was for the 2010 fiscal year, even though our Office sent out several notices to remind the … the Supervisor’s records during our audit period because it relied solely on its trust of the Supervisor. Key …

Cortland County - Financial Management and Reporting (2019M-162)

… the Legislature ensured County officials had accurate and complete financial information with which to manage … to address deficiencies identified in previous audits and will pay at least $428,800 to several accounting firms to correct the accounting records. Did not have policies and procedures in place to receive or ensure others received …

Town of Bovina - Records and Reports (2019M-200)

Determine whether the Supervisor maintained complete accurate and timely accounting records and reports

Wall Street Bonuses and Profits Decline in 2015

… The average bonus paid in New York City’s security industry declined by 9 percent to $146,200 in 2015 as industry-wide profits declined by 10.5 percent, according to an estimate … in New York City and smaller bonuses next year. DiNapoli’s office releases an annual estimate of bonuses paid to …

Town of Keene – Records and Reports (2024M-27)

… of Keene (Town) Supervisor maintained complete, accurate and timely accounting records and reports to allow the Town Board (Board) to effectively … The Supervisor did not maintain complete, accurate and timely accounting records. As a result, the Board lacked …

State Comptroller DiNapoli Releases State Audits and Examinations

… 10 of the 11 SBHCs sampled had shortages in various medication categories with one school having an unexplained …