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Town of Carroll – Town Clerk (2022M-20)

… (Supervisor) or to the appropriate State agencies by the 15th of each month. For example, a former Clerk held water …

XIV.3 Investment of State Funds/Interest Earnings Distribution – XIV. Special Procedures

Town of Rensselaerville – Financial Operations (2012M-168)

… of our audit was to review the Town’s financial operations for the period January 1, 2011, through April 30, 2012. … The Town Board (Board) is the legislative body responsible for managing Town operations. The Town’s operating funds’ appropriations for the 2012 fiscal year are approximately $2.1 million. Key …

Town of Putnam Valley – Purchasing (2013M-193)

… internal controls over the Town’s purchasing practices for the period January 1, 2012 to March 6, 2013. Background … members and the Town Supervisor. Budgeted appropriations for the 2013 fiscal year were approximately $5.09 million for the general fund and $4.35 million for the highway fund. …

Village of Hagaman – Claims Auditing (2022M-11)

… audit and approval of the Board other than claims approved by resolution to be paid prior to audit. Ensure a resolution …

Village of Suffern – Budget Review (B22-6-2)

… of Budget Review The purpose of our budget review was to provide an independent evaluation of the Village’s … of Suffern, located in Rockland County, is authorized to issue debt not to exceed $5 million to liquidate the accumulated deficits in …

City of Yonkers – Budget Review (B22-6-5)

… [ read complete report - pdf ] Purpose The purpose of our budget review was to determine whether the significant … of using debt to pay for recurring costs is imprudent. Our review found the City’s budget: Continues to rely on … and expenses, which may not be available in future years. Does not include any appropriation for contractual …

Department of Transportation Bulletin No. DOT-40

… implemented the 2016-2021 Agreements between the State of New York and the Civil Service Employees Association (CSEA), … to employment and income taxes. Federal, State, and New York City income tax withholding will be calculated using …

Village of Perry – Water Accountability (2014M-31)

… of our audit was to review the Village’s water operations for the period of June 1, 2012 through January 3, 2014. … The Village of Perry is located in Wyoming County and has a population of approximately 3,700. It is governed … elected five-member Village Board. Budgeted appropriations for the 2013-14 fiscal year totaled $767,939 for the water …

Village of Voorheesville – Claims Processing (2014M-135)

… Trustees. Budgeted appropriations for the 2013-14 fiscal year totaled approximately $2.1 million. Key Findings The …

Village of Suffern – Financial Condition (2013M-273)

… Purpose of Audit The purpose of our audit was to review the Village’s financial condition … five-member Board of Trustees, is located in Rockland County and has approximately 11,000 residents. The Village’s …

Village of Speculator – Financial Condition (2013M-381)

… Mayor. Its adopted appropriations for the 2013-14 fiscal year are approximately $1.7 million. Key Findings The Board …

Oversight of Runaway and Homeless Youth (Follow-Up)

… Plan is a local, 5-year plan (with annual updates) for the provision of services and the allocation of resources, including RHY. OCFS is responsible for reviewing and approving all county Services Plans. … annually (within 364 days of the prior inspection) for all certified RHY programs and facilities. Our initial …

Village of Waverly – Financial Condition (2014M-137)

… 22, 2014. Background The Village of Waverly is located in the Town of Barton, in Tioga County. The Village, which is governed by an elected …

Village of Washingtonville – Financial Condition (2013M-346)

… our audit was to assess the Village’s financial condition for the period March 1, 2011 through February 29, 2012. … located in Orange County. The Village Board is responsible for managing Village operations. The Village’s budgeted expenditures for the 2011-12 fiscal year were approximately $3.9 million …

Village of Forestville – Water Fund (2012M-207)

… Village’s controls over the billing and collection process for the period June 1, 2010, through July 31, 2012. … four Trustees. General fund and water fund appropriations for the 2012-13 fiscal year totaled $345,800 and $152,940, … to the Village’s water system and obtained funding for the project from the Environmental Facilities Corporation …

Village of Fleischmanns – Water Fund (2013M-151)

… Purpose of Audit The purpose of our audit was to assess the financial management of the Village’s water fund for the period June 1, 2011, to …

Town of Pulteney – Information Technology (2021M-28)

… did not adequately safeguard Town IT assets and failed to implement the recommendations we made in 2013 to adopt comprehensive IT security policies and monitor …

Town of Dover – Financial Activities (2013M-139)

… internal controls over selected financial activities for the period January 1, 2011, to October 22, 2012. … an elected Town Supervisor. Total budgeted expenditures for the 2012 fiscal year were approximately $4.4 million. Key … financial activities and ensure that applicable laws and best practices are followed to help ensure that Town …

Town of Pulteney – Financial Condition (2021M-24)

Determine whether the Town of Pulteney Town Board effectively managed the Towns financial condition