Search

Village of Cohocton – Cash Receipts (2015M-63)

… our audit was to evaluate the Town’s financial operations for the period June 1, 2013 through March 12, 2015. Background The Village of Cohocton is located in the Town of Cohocton, Steuben County and has a population of approximately 880. The Village is governed by an elected five-member Board of Trustees. The …

Village of Clinton – Financial Management (2014M-316)

… January 31, 2014. Background The Village of Clinton is located in the Town of Kirkland in Oneida County and has a population of approximately 1,900. The Village is governed by an elected five-member Board of Trustees. …

The Economic Impact of the Great Outdoors

… gardening or stargazing. All types of outdoor recreation in New York provided $21.1 billion in economic activity in 2020 and supported over 241,000 jobs with $13.1 billion in …

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

… report - pdf] Audit Objective Determine whether the Town of Carroll (Town) Clerks (Clerks) recorded, deposited and … or to the appropriate State agencies by the 15th of each month. For example, a former Clerk held water rents … initiate corrective action. … Determine whether the Town of Carroll Town Clerks Clerks recorded deposited and reported …

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

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

… - pdf] Audit Objective Determine whether the Village of Hagaman (Village) Board of Trustees (Board) ensured claims were properly audited and … Ensure no claim is paid before audit and approval of the Board other than claims approved by resolution to be …

Town of Webb – Audit Follow-Up (2018M-188-F)

… report released in November 2018. Background The Town is located in Herkimer County and is governed by an elected five-member Board composed of four … members and a Town Supervisor. General fund appropriations for 2018 totaled approximately $6.7 million and ski area …

Town of Danby – Town Clerk (2022M-08)

… account errors totaling $64,959 and could not account for approximately $1,000 in cash from tax collections. Did not maintain adequate supporting documentation for collections. Did not complete monthly bank …

XIV.14.H Disposition of General Capital Assets – XIV. Special Procedures

… The disposition of capital assets should be recorded by reducing the appropriate account(s) for the total cost of the asset and its associated depreciation or amortization. … to Financial Operations REV. 11/03/2023 … The disposition of capital assets should be recorded by reducing the …

XIV.14.G Maintenance of Capital Asset Records – XIV. Special Procedures

… Once the value of the general fixed asset has been determined, a consistent … received upon disposition Furniture and Fixtures and Machinery and Equipment should be aggregated by agency with …

Town of Prattsville – Justice Court (2012M-243)

… and Olson did not perform bank reconciliations properly or at all, prepare monthly accountabilities, deposit cash …

DiNapoli Releases City of Troy Budget Review

… reasonable, needs improvement to make it a better tool for prudently managing the city’s resources. Furthermore, the … be monitored to ensure the declining trends are reversed. In addition, the city’s 2015 proposed budget does not appropriate enough money for contingencies to provide adequate flexibility to pay for …

Town of Pittstown – Records and Reports (2013M-5)

… of our audit was to review the Town’s financial operations for the period January 1, 2011, to September 17, 2012. Background The Town of Pittstown is located in Rensselaer County and has a population of approximately … is the legislative body and has overall responsibility for managing operations. The Board comprises four elected …

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

… the significant revenue and expenditure projections in the City’s proposed budget for the 2022-23 fiscal year are reasonable. Background The … of 2014 requires the City to submit its proposed budgets for the next fiscal year to the State Comptroller and the …

Department of Transportation Bulletin No. DOT-40

… the 2016-2021 Agreements between the State of New York and the Civil Service Employees Association (CSEA), provides … who were called out ten (10) or more times for snow and ice call-outs during the period 11/01/2021 to 04/15/2022 … payment for normal retirement contributions, garnishments, and federal levies. Tax Information: The 2022 Call-Out …

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. Background The Town of Rensselaerville is located in Albany County and has a population of about 1,800. The Town Board (Board) is the legislative body responsible for managing Town operations. The Town’s operating funds’ …

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 The Town of Putnam Valley is located in Putnam County and has a population of … members and the Town Supervisor. Budgeted appropriations for the 2013 fiscal year were approximately $5.09 million for …

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

… Purpose of Audit The purpose of our audit was to review the financial management of the water fund and the … Key Findings The Board authorized substantial improvements to the Village’s water system and obtained funding for the … Facilities Corporation without first identifying a plan to pay for the related debt. Although the Board raised water …

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

Village of Fleischmanns Water Fund 2013M151

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

Determine whether Town of Pulteney Town officials adequately safeguarded Town information technology IT assets