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Collection and Use of Oil Spill Funds

… PBS facilities, and $5 million in federal disaster relief funding. For the same period, the Department spent about $60 …

Town of Washington – Information Technology (2013M-164)

… Purpose of Audit The purpose of our audit was to examine the Town’s internal controls over … January 1, 2012, to December 31, 2012. Background The Town of Washington is located in Dutchess County and has a …

Town of Wappinger – Financial Condition (2013M-94)

… and budgeting practices for the period January 1, 2010, through December 31, 2012. Background The Town of …

Town of Vestal – Capital Acquisitions (2013M-78)

… through January 15, 2013. Background The Town of Vestal is located in Broome County and has a population of 28,000 residents. The Town is governed by an elected five-member Town Board comprising … reserve funds. Ensure that the long-term capital planning is integrated into the budgetary process. … Town of Vestal …

DiNapoli Releases Analysis of State Financial Plan

… (DOB) projects fiscal stability for the next five years and includes plans to bolster rainy day reserves … DiNapoli’s analysis identifies several revenue, spending, and sustainability risks that could disrupt the Financial … revenue growth to continue, economic risks are growing and may jeopardize the state’s fiscal footing. Making …

Town of Lansing – Information Technology (2022M-66)

… and protected against unauthorized use, access and loss. In addition to sensitive IT control weaknesses that we … basis and disable unnecessary network user accounts in a timely manner. Develop and adopt adequate written IT …

Town of Stratford – Supervisor’s Records (2013M-11)

… Purpose of Audit The purpose of our audit was to review the Supervisor’s accounting … January 1, 2011, to May 31, 2012. Background The Town of Stratford is located in Fulton County and has a population …

Town of Stanford – Financial Condition (2013M-225)

… Purpose of Audit The purpose of our audit was to examine the Town’s financial condition … January 1, 2012, to January 31, 2013. Background The Town of Stanford is located in Dutchess County and has population …

Town of Somers – Justice Court (2013M-198)

… Purpose of Audit The purpose of our audit was to examine the Court’s internal controls for … January 1, 2012, to March 31, 2013. Background The Town of Somers is located in Westchester County and has a …

Town of Sidney – Budget Review (B4-13-19)

… $536,000 in current resources available to liquidate the liability. The Town’s total current resources are … could significantly impact the Town’s real property tax levy or the current level of services provided. The Town … changes. The Town has adopted a local law to override the tax levy limit in 2014. Key Recommendation Determine if the …

Town of Shelby – Financial Management (2012M-206)

… Purpose of Audit The purpose of our audit was to evaluate the Town’s accounting records … 1, 2010, through September 7, 2012. Background The Town of Shelby is located in Orleans County and has a population …

Town of Salina – Information Technology (2013M-256)

… The Town of Salina is located in Onondaga County and has a population of 33,710. The Town is governed by an … five-member Town Board which comprises the Town Supervisor and four Board members. The Town’s budgeted operating … Key Findings The Board has not established policies and procedures related to personal, private and sensitive …

Village of Savona – Board Oversight (2015M-328)

… Purpose of Audit The purpose of our audit was to examine the Board’s oversight of Village activities for the period June 1, 2013 through …

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

… the relevy list. The Board did not audit the Treasurer’s records. The Treasurer and her Deputy did not issue duplicate … was available. No reconciliation between the accounting records and the relevy list was completed. Key … the required annual audit of the Treasurer’s financial records, or engage the services of a certified public …

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

… financial operations and the Clerk-Treasurer’s office for the period June 1, 2012 through January 31, 2014. … five-member Board of Trustees. Budgeted appropriations for the 2013-14 fiscal year were approximately $2.5 million. … Key Recommendations Maintain separate accounting records for each fund, ensure that all financial transactions are …

The Economic Impact of the Great Outdoors

… New Yorkers prepare for summer vacations and to celebrate the 4th of July weekend, many plan to go swimming, camping, … gardening or stargazing. All types of outdoor recreation in New York provided $21.1 billion in economic activity in … typically involve large groups of people, was impacted the most, declining 36 percent. Festivals, sporting events and …

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)

… - pdf ] | [ read complete 2018 report - pdf ] Purpose of Audit The purpose of our review was to assess the Town of Webb’s (Town) progress, as of February 2022, in …