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City of Lockport – Independent Audit Services (2014M-238)

… January 1, 2012 through December 31, 2012. Background The City of Lockport is located in Niagara County and has a … for audit services. The City does not have an audit committee to oversee and evaluate the CPA firm’s work. The …

DiNapoli Releases Profile of State's Economic Development Agency

… York state spends hundreds of millions of dollars each year to spur economic development and job creation through … of the Comptroller’s efforts to promote transparency on government spending, including how funds are used for state … as of January 2015, listed additional offices in China, Canada and Mexico on its website. The report is based on data …

DiNapoli Announces Results of General Obligation Bond Sale

… scheduled to be delivered on March 15, 2018. The winning bids were as follows: Series 2018A Tax-Exempt Bonds to Wells … cost bid of 2.057387 percent. The state received ten bids for the $166.1 million of tax-exempt bonds. The net … Bonds will mature over 14 years. The state received twelve bids for the $36.7 million of taxable new money bonds. The …

City of Yonkers – Budget Review (B6-14-14) - Revised

… The budget includes $5.3 million in revenue generated by red light cameras; the legislation authorizing this revenue is … if revenues begin to fall short of expectations. If the red light camera legislation is not approved, reduce …

City of Gloversville – Parking Violation Operations (2016M-231)

… The purpose of our audit was to review the City’s parking violation operations for the period January 1, 2014 through … as the State DMV’s Scofflaw Program for collecting parking violation fines. Key Recommendations Establish a standard …

School of Professional Studies – Controls Over Bank Accounts

… Purpose To determine whether there was fraud, waste, or abuse in the use of funds held in its bank accounts. Background The City University of New York … bachelor’s degrees and six master’s degrees, as well as a number of certificate programs. The school’s enrollment has …

City of Glen Cove – Budget Review (B7-16-12)

… expenditure projections in the City’s preliminary budget for the 2017 fiscal year are reasonable. Background The City … million to liquidate various accumulated fund deficits for the fiscal year ending December 31, 2006. New York State … to fund operating deficits to submit their proposed budget for the next fiscal year to the State Comptroller for review …

DiNapoli: Better Monitoring of "Leandra’s Law" Enforcement Needed

… said DiNapoli. “Local officials should follow through with law enforcement and report potential violations so that … Child Passenger Protection Act, also known as “Leandra’s Law,” individuals convicted for certain alcohol-related … exceeds the .025 allowable level preset into the IID. The law is named after Leandra Rosado, an 11-year-old who was …

Village of Akron – Selected Financial Activities (2016M-133)

… operations and the Clerk-Treasurer’s records and reports for the period June 1, 2014 through December 22, 2015. … elected five-member Board of Trustees. The annual budget for the 2015-16 fiscal year was approximately $6 million. Key …

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

… - pdf] Audit Objective Determine whether the Village of Hewlett Neck (Village) Board of Trustees (Board) adopted realistic budgets, and monitored … trends. Revenues were underestimated by a total of $334,095 and appropriations were overestimated by a total …

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

… Purpose of Audit The purpose of our budget review was to determine … fiscal year are reasonable. Background The Town of Stony Point, located in Rockland County, issued debt totaling … revenues of $1.5 million in the general fund from the sale of Town property. Revenue from the sale of property is …

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

… 2012 are approximately $1.4 million. Key Findings The Town does not have complete, accurate, and up-to-date accounting …

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

… Purpose of Audit The purpose of our audit was to review internal … 9,000 and is the home of the National Women’s Hall of Fame. The Town is governed by an elected Town Board …

Village of Old Brookville – Cash Receipts (2015M-286)

… The Village of Old Brookville is located in the Town of Oyster Bay in Nassau County. The Village, which has a …

Town of Frankfort – Justice Court Operations (2022M-16)

Determine whether the Town of Frankfort Town Justices provided adequate oversight of Justice Court Court financial activities and ensured collections were properly deposited reported and remitted

Oversight and Enforcement of the Rechargeable Battery Law

… period from January 2020 through September 2021. About the Program Every year in the United States, millions of … The Department, through its Bureau of Waste Reduction and Recycling’s Product Stewardship and Waste Reduction Unit, is responsible for overseeing required recycling and waste disposal efforts in the State. Article …

Village of Warsaw – Justice Court Operations (2021M-214)

… Determine whether the Village of Warsaw (Village) Justice Court (Court) collections were properly accounted for and … remitted fines and fees, they did not maintain accurate records and reports. The Justices and/or Court officials: Did … … Determine whether the Village of Warsaw Village Justice Court Court collections were properly accounted for and …

City of Long Beach – Budget Review (B22-7-4)

… the significant revenue and expenditure projections in the City's proposed budget for the 2022-23 fiscal year are … or resolve recommendations from our budget review issued in May 2021. Background The City of Long Beach, located in … the City Council overrides the tax levy limit. Based on the City’s historical overtime cost trends, the City’s …

XIII.7 Office of the State Comptroller Travel Manual – XIII. Employee Expense Reimbursement

… file, you need the Adobe Reader®, version 5 or later, on your computer. You can download a free copy of Adobe Reader® from the Adobe website. Guide to Financial Operations REV. 12/22/2014 … To view or print a PDF file you …

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