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Town of Stony Creek – Supervisor's Records and Reports (2022M-32)

… Provide adequate monthly reports or ensure the annual update document (AUD) was accurate. Without complete and …

Town of Sodus – Financial Management and Professional Services (2013M-99)

… February 14, 2013. Background The Town of Sodus is located in Wayne County and has a population of approximately 8,400. … and Supervisor’s office. The Town’s procurement policy does not require the solicitation of written proposals or … and for maintaining an appropriate level of fund balance in each fund. Develop realistic, structurally balanced …

Onteora Central School District – Procurement and Claims Auditing (2021M-216)

… School District (District) officials procured goods and services in a cost-effective manner and ensured claims were audited for accuracy and … Central School District District officials procured goods and services in a costeffective manner and ensured claims were audited for …

XV.16 Sole Custody Reporting and Agency Financial Reporting Package – XV. End of Year

Town of Pulteney – Financial Management and Information Technology (2012M-177)

… Purpose of Audit The purpose of our audit was to review the Town’s financial management … January 1, 2010, through May 30, 2012. Background The Town of Pulteney is located in Steuben County and has a population … Town of Pulteney Financial Management and Information Technology …

XIX.5 Project IDs for Declared Emergencies and Special Use Cases – XIX. Project Costing (PCIP)

… Content to come. … Content to come …

Town of Summerhill – Fund Balance and Budget Monitoring (2013M-27)

… 31, 2012. Background The Town of Summerhill is located in Cayuga County and has approximately 1,200 residents. The … estimates of surplus fund balance to be appropriated in the budgets exceeded the amounts actually available. As a … the general fund had to borrow money from the highway fund in 2012 so it could pay its obligations. Four of the five …

XV.12 Refund of Appropriation and Report of Moneys Received – XV. End of Year

… resubmitted into workflow. The resubmitted vouchers must pass a post FYE budget check and will flow through the normal …

Division of Housing and Community Renewal Bulletin No. DH-119

… of this bulletin is to inform the Division of Housing and Community Renewal of OSC’s automatic processing of the … Rent Regulation Services Unit (RRSU) Performance Advances and provide instructions for payments not processed … Regulation Services Unit – BU67 in the Division of Housing and Community Renewal who meet the eligibility criteria are …

Tonawanda Housing Authority – Housing Occupancy and Information Technology (2016M-381)

… several key IT areas, including acceptable computer and Internet use. Key Recommendations Provide appropriate … and thoroughly removed. Adopt and enforce a computer and Internet use policy that defines appropriate and prohibited …

Town of Parma – Financial Management and Information Technology (2012M-96)

… purpose of our audit was to examine the Town’s management and oversight of financial operations and information technology (IT) for the period January 1, … by the Town Board, which comprises four elected members and an elected Town Supervisor. For the 2012 fiscal year, the …

City of Lackawanna – Network Management and Internal Controls (2021M-215)

… report - pdf ] Audit Objective Determine whether City of Lackawanna (City) officials properly implemented … technology (IT) security controls to safeguard the network against unauthorized access or disruption. Key … did not establish adequate controls to safeguard the network against unauthorized access or disruption. City …

DiNapoli: New York’s Workforce Development Programs Lack Governance and Coordination

… New York state has more than 500 workforce development programs offered by nearly two dozen state agencies and public authorities, but there is no functioning governing body to coordinate planning, to … today by State Comptroller Thomas P. DiNapoli. “Workforce development is crucial to help New York recover from the …

Town of Urbana – Supervisor’s Financial Records and Reports (2022M-14)

… to the Board and file AUDs timely. Except as specified in Appendix A, Town officials generally agreed with our … action. Appendix B includes our comment on an issue raised in the Town’s response. …

Slate Hill Fire District – Procurement and Claims Processing (2021M-105)

… policy and whether claims were adequately supported, and for a valid purpose before payment. Key Findings District … and services or ensure claims were properly supported or for valid purposes. Officials: Did not solicit competition for professional services from seven professional service …

Dutchess County Water and Wastewater Authority – Cash Receipts (2016M-360)

Dutchess County Water and Wastewater Authority Cash Receipts 2016M360

Division of Housing and Community Renewal Bulletin No. DH-118

… Purpose: The purpose of this bulletin is to inform agencies of OSC’s automatic processing of the April … this payment via Direct Deposit. For employees that do not have Direct Deposit, this payment will be processed in … LLS payment during 2022-2023: Leave of Absence/Preferred List on 03/31/2022 : An employee who otherwise qualifies for …

Elmwood Village Charter School – Student Enrollment and Billing (2013M-174)

… Purpose of Audit The purpose of our audit was to examine the student … verify student information by periodically requiring new proof of residence, such as a utility bill, or requiring that … a new proof of residence be submitted when a student’s address changes. Key Recommendation Periodically verify the …

Town of Ontario – Board Oversight and Information Technology (2013M-105)

… not subject to the requirements of the FLSA. Ensure that all “exempt” employees have routine work schedules, charge …

DiNapoli: Money Earmarked for Highway and Bridge Infrastructure Siphoned Off

… Highway and bridge projects have been shortchanged because the state continues to use money in the Dedicated Highway and Bridge Trust Fund (DHBTF) to pay down debt from past projects … Highway and bridge projects have been shortchanged because the state …