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Town of North East – Internal Controls Over Information Technology (2013M-31)

… 15, 2012. Background The Town of North East is located in Dutchess County and has a population of approximately …

Medicaid Program – Improper Payments of Medicare Buy-in Premiums for Ineligible Recipients

… by the Centers for Medicare & Medicaid Services (CMS), Medicaid pays Medicare premiums for individuals who … and process enrollment in the Buy-in Program. In addition, CMS automatically enrolls certain individuals. Medicaid … for 282 individuals identified as deceased. According to CMS, improper premium payments beyond two months for reasons …

DiNapoli: Former Village of Chatham Clerk-Treasurer Pleads Guilty to Defrauding Village

… resigned in August of 2018. Henry pleaded guilty before Judge J. Borgia-Forster in Chatham Town Court who also …

Western Regional Off-Track Betting Corporation – Oversight of Take-Home Vehicles (2021M-52)

… a take-home vehicle, except for the CEO, maintained mileage logs and reimbursed the Corporation for personal use … policy. The internal auditor estimated the CEO’s personal mileage and found the CEO owed the Corporation $3,484 for the … take-home vehicles complete and file accurate weekly mileage logs as required. Ensure all employees assigned a …

Village of Mastic Beach – Treasurer’s Office and Credit Cards (2014M-150)

… Purpose of Audit The purpose of our audit was to review selected Village financial operations for the … Key Findings The Treasurer did not provide the Board with any financial reports. As a result, Board members are … important oversight controls. The policy does not define how many credit card accounts may be established, limit the …

DiNapoli: 31 School Districts Designated in Some Level of Fiscal Stress

… for the school year ending on June 30, 2020. “This is a time of unprecedented uncertainty as the COVID-19 pandemic … school district operations and finances,” DiNapoli said. “I urge school district leaders to closely monitor their … position,” meaning there may not be enough cash on hand to cover operating costs. Almost half have a new or increased …

DiNapoli: Former Bemus Point Clerk Arrested for Theft of Over $60,000

… village clerk, for the alleged theft of more than $60,000 in village funds. Jaeger, 38, of Bemus Point, allegedly wrote … of Bemus Point, like many of our local municipalities here in Chautauqua County, is engaged in an every-day battle to service its residents with precious …

DiNapoli: Department of Environmental Conservation’s Operational Spending Declines as Responsibilities Grow

… at many agencies, DEC spending was down more than $105 million through December. In addition to fiscal …

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

… and evaluating financial statements and cash flow forecasts. Comply with the Foundation Agreement and not … the Foundation investment account. Require a monthly cash flow statement to assess the amount of cash available to pay …

Town of Byron – Internal Controls Over Justice Court Operations (2012M-208)

… Purpose of Audit The purpose of our audit was to review the Town’s internal controls over … 1, 2011, through September 20, 2012. Background The Town of Byron is located in Genesee County and has a population of … Town of Byron Internal Controls Over Justice Court Operations …

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

Village of Round Lake – Budgeting Practices and Financial Condition (2015M-26)

… the Village’s financial condition and budgeting practices for the period June 1, 2011 through October 31, 2014. … five-member Board of Trustees. Budgeted appropriations for the 2014-15 fiscal year totaled approximately $1.8 … Develop and adopt structurally balanced budgets for the water and sewer funds. Develop a plan to eliminate …

Village of Waverly – Parks and Recreation Department Financial Activities (2021M-12)

… officials established adequate controls over Parks and Recreation Department (Department) financial activities. … for 11 of the tournaments and two of the fundraisers. Registration forms for 26 of 36 sports leagues were not … The former Director awarded scholarships (i.e., waived registration fees) without any guidelines, Board oversight or …

Village of Stamford – Pool Capital Project Planning and Monitoring (2022M-204)

… [read complete report – pdf] Audit Objective Determine whether the Village of Stamford … audit village stamford pool capital project planning …

Compliance With Special Education Regulations for the Provision of Services (Follow-Up)

… education. The New York City Department of Education (DOE) – the nation’s largest school system – served … 192,000 of these students in the 2021-22 school year. The DOE is responsible for evaluating students to determine their … receive appropriate services. Toward this end, the DOE follows a multi-step evaluation and placement process. …

Nassau Board of Cooperative Educational Services – Network User Accounts (2022M-77)

… are disabled after a specified period without a valid user login. BOCES officials generally agreed with our findings and …

DiNapoli Statement on the Passing of Reverend Dr. Calvin O. Butts III

… the following statement today on the passing of Rev. Dr. Calvin O. Butts III. “Reverend Dr. Calvin O. Butts III was a spiritual leader not only for … issued the following statement today on the passing of Rev Dr Calvin O Butts III …

Local Sales Tax Collections up 10.2% in Third Quarter of 2022

… Local government sales tax collections grew by 10.2% in the third quarter of 2022 compared to the same period last … Local government sales tax collections grew by 102 in the third quarter of 2022 compared to the same period last …

DiNapoli: State’s Paid Family Leave Program Helping Millions of New Yorkers

… Payments under New York’s Paid Family Leave (PFL) program rose steadily between 2018 and … by State Comptroller Thomas P. DiNapoli. “The state’s Paid Family Leave program has allowed New Yorkers to care for … bonding with a newborn or someone looking after a sick family member, without losing their income,” DiNapoli said. …

Contract #C001148 - Printing and Mailing of NYSLRS Member Annual Statements

… detailed in the advertisement posted in the NYS Contract Reporter, CR #2089311) pursuant to its discretionary … this opportunity have been posted to the NYS Contract Reporter at http://www.nyscr.ny.gov (CR #2089311). All … detailed in the advertisement posted in the NYS Contract Reporter CR 2089311 …