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Town of Chautauqua – Fiscal Stress (2013M-220)

… The Town of Chautauqua is located in Chautauqua County and serves about 4,460 residents. The elected five-member Town Board is the legislative body responsible for managing Town operations. The Town’s … reasonable budget estimates for the general town-wide fund and did not properly monitor and control actual activity …

City of Troy – Budget Review (B5-13-20)

… the significant revenue and expenditure projections in the City’s proposed budget for the 2014 fiscal year are reasonable. Background The City of Troy, located in Rensselaer County, issued debt … $21,630,000 to liquidate cumulative deficits in the City’s general fund for the years ending December 31, 1993, …

Town of Orange – Budget Review (B20-2-14)

… may have on the Town’s finances. General and highway fund revenues are overestimated by $25,000 potentially. Highway fund appropriations are underestimated by at least $17,900. The general fund’s 2020 ending fund balance is estimated at $64,000, …

City of Olean – Budget Review (B1-13-2)

… the significant revenue and expenditure projections in the City’s tentative budget for the 2013-14 fiscal year are reasonable. Background The City of Olean, located in Cattaraugus County, issued debt totaling $4,300,000 to liquidate the accumulated deficit in the City’s general, water and sewer funds as of May 31, …

City of Oneonta – Departmental Collections (2013M-13)

… 14,000 residents and is located within Otsego County in central New York. The eight-member Common Council is the … City collected revenues totaling approximately $25 million in 2012 from sources including real property taxes, sales … for water quality tests totaling approximately $36,000 in 2012. Key Finding We audited certain moneys collected by …

City of Norwich – Information Technology (2012M-254)

… if computerized data and assets were properly safeguarded for the period January 1, 2011, to September 5, 2012. … the City’s information technology. The City’s 2012 budget for the general fund was approximately $7.6 million. Key …

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

… New York Office of the State Comptroller City of Yonkers …

Department of Transportation Bulletin No. DOT-40

… Employees: Employees of the Department of Transportation in the Operational Services Unit – BU03 who meet the … the season. Effective Dates: Payment may be made beginning in Pay Period 5L, paychecks dated 06/22/2022. This payment will be made in a separate check, there is no direct deposit. Eligibility …

Village of Endicott – Budget Review (B4-13-8)

… Purpose of Audit The purpose of our budget review was to determine whether the significant … and expenditure projections in the Village’s tentative budget for the 2013-14 fiscal year are reasonable. Background … revenue and expenditure projections in the tentative budget for the general, electric, library, and parking funds …

Town of Deerpark – Budget Review (B6-13-18)

… Purpose of Audit The purpose of our budget review was to determine whether the significant … the 2014 fiscal year are reasonable. Background The Town of Deerpark, located in Orange County, issued debt totaling … Town of Deerpark Budget Review B61318 …

Department of Transportation Bulletin No. DOT-38

… response payment to eligible employees at the end of the season. Effective Dates Payment may be made beginning in Pay … who are currently inactive but were active during the season, agencies must submit the following information on the …

Town of Cortlandville – Fuel Purchases (2012M-171)

… by diesel or unleaded gasoline. The Town receives a fleet discount by purchasing fuel from a national gas station …

DiNapoli Releases City of Troy Budget Review

… be monitored to ensure the declining trends are reversed. In addition, the city’s 2015 proposed budget does not … was created by Comptroller DiNapoli to promote openness in government and provide taxpayers with better access to the …

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

… by the Town due to expenses related to the Town-owned hospital for the fiscal year ended December 31, 2005. Local … The Town is currently reporting accounts payable in the Hospital fund that are related to the hospital which closed in 2005. While the Hospital fund is …

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

… 6, 2013. Background The Town of Putnam Valley is located in Putnam County and has a population of approximately 11,000 … paid more than $20,000 each and approximately $1.4 million in total. We also reviewed supporting documents to verify …

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. … The disposition of capital assets should be recorded by reducing the … asset and liability accountss for the total cost of the asset and its associated depreciation or amortization …

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

… has been determined, a consistent means of maintaining records should be applied. The following information shall be … has been determined a consistent means of maintaining records should be applied …

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

Town of Minetto – Financial Condition (2013M-284)

… Purpose of Audit The purpose of our audit was to review the Town’s financial condition for … January 1, 2012, to July 31, 2013. Background The Town of Minetto is located in Oswego County, is approximately 6 … Town of Minetto Financial Condition 2013M284 …

Village of Attica – Justice Court (2014M-30)

… Justice presides over Court operations. Key Findings Not all Court fines, fees and surcharges were properly accounted …