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Adequacy of 2021 Budgets - Jefferson County (S9-21-2)

… and temporarily or permanently reduce staff positions. In addition, some local officials have decided to delay capital projects, which could result in future delays to other projects to maintain and improve … County (County) is one of the local governments included in our review. The County is located in northern New York …

Town of Friendship – Justice Court Operations (2021M-15)

… report - pdf ] Audit Objective Determine whether the Town of Friendship (Town) Justices properly collected, recorded, … required. Monthly accountabilities were not performed. As of December 1, 2020 the Town Board (Board) had not completed an audit of the 2018 and 2019 records, as required. As a result, the …

Adequacy of 2021 Budgets - Genesee County (S9-21-7)

… and temporarily or permanently reduce staff positions. In addition, some local officials have decided to delay capital projects, which could result in future delays to other projects to maintain and improve … County (County) is one of the local governments included in our review. The County is located in the Finger Lakes …

Village of Irvington – Selected Financial Activities (2015M-265)

… 30, 2015. Background The Village of Irvington is located in the Town of Greenburgh in Westchester County. The Village, which has approximately …

Village of Hewlett Neck – Financial Management (2022M-35)

… through 2020-21 ranging between $364,415 in 2017-18 (100 percent of the ensuing year’s budget), and $445,858 in …

Oversight and Enforcement of the Rechargeable Battery Law

… of limited rechargeable batteries weighing less than 25 pounds, including any rechargeable nickel-cadmium, sealed …

Town of Seneca Falls – Justice Court (2013M-89)

… 4, 2013. Background The Town of Seneca Falls is located in Seneca County, has a population of approximately 9,000 and … Board members. During 2012, the Court collected $324,790 in fines and surcharges. Key Findings The Justice was absent … performed, records reviewed, and the results of the audit in the Board minutes. …

Town of Stony Point – Budget Review (B6-13-15)

… 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 Stony Point, located in Rockland County, issued debt … Town of Stony Point Budget Review B61315 …

Town of Stephentown – Records and Reports (2012M-209)

… 31, 2011. Background The Town of Stephentown is located in Rensselaer County, and has a population of approximately … accounting records are complete, accurate, and maintained in a timely manner. Perform complete and accurate monthly …

XII.7 Office of the State Comptroller Audit Process – XII. Expenditures

Town of Mount Pleasant – Financial Condition (2013M-303)

… Town of Mount Pleasant is located in Westchester County and serves approximately 43,700 residents. The Town is … by the Town Board, which comprises four elected members and an elected Town Supervisor. The Town’s budgeted … for all funds in 2012 were approximately $39.9 million and $40.9 million in 2013. Key Findings The Town’s general …

Town of Mohawk – Records and Reports (2013M-113)

… 31, 2012. Background The Town of Mohawk is located in Montgomery County and has approximately 3,800 residents. … adjusting journal entries) are accurately recorded in the accounting records, within the correct fund to …

Town of Walton – Justice Court Operations (2021M-72)

… as a result of this audit. Background The Town, located in Delaware County, is governed by an elected Town Board …

Village of Whitney Point – Cash Disbursements (2013M-69)

… 2013. Background The Village of Whitney Point is located in the Town of Triangle in Broome County and has 964 residents. The Village is …

Village of Webster – Audit Follow Up (2012M-110-F)

… Purpose of Review The purpose of our review was to assess the Village’s progress, as of September 30, 2013, in implementing our recommendations in the audit report released in October 2012. Background The …

Village of Victory – Audit Follow Up (2010M-35-F)

… Board of Trustees which consists of two elected Trustees and the elected Mayor. The Village’s operating expenditures … four recommendations were partially implemented and two recommendations were not implemented. …

Town of LaGrange – Selected Financial Activities (2013M-107)

… the reason for deletion of cases and ensure that all tickets issued are processed. Ensure that the clerks follow … IT policy and procedures to properly secure the Town’s computer systems. …

Village of Upper Brookville – Justice Court (2013M-160)

… Background The Village of Upper Brookville is located in Oyster Bay in Nassau County. The Village is governed by an elected Board … During our audit period, the Justices reported $92,851 in fines, fees, and surcharges to the JCF. Key Findings …

Village of Sylvan Beach – Board Oversight (2013M-34)

… 2012. Background The Village of Sylvan Beach is located in the Town of Vienna in Oneida County and has approximately 900 residents. The …

Village of Pulaski – Selected Village Operations (2013M-142)

… to pay for work associated with the River Street retaining wall project. However, because this reserve was set up as a … intended purpose, such as for the repair of the retaining wall, was an inappropriate use of the reserve. The Board did …