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

… Justice Court (Court) collections were properly accounted for and deposited. Key Findings Although Village Court … properly monitor the Court’s monthly financial activity .  For example, they did not perform adequate monthly bank … Justice Court Court collections were properly accounted for and deposited …

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

City of Long Beach Budget Review B2274 New York Office of the State Comptroller

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

… Click here to access the Travel Manual . To view or print a PDF file, you need the Adobe Reader®, version 5 or later, on … Financial Operations REV. 12/22/2014 … To view or print a PDF file you need the Adobe Reader® version 5 or later on …

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

City of Little Falls – Financial Condition (2021M-54)

… financial operations and took appropriate actions to maintain the City’s fiscal stability. Key Findings The … City’s financial operations or take appropriate actions to maintain the City’s fiscal stability. As a result, the … the Council did not receive sufficient financial reports to monitor City finances. General fund balance declined to …

Selected Aspects of Accommodations for Passengers With Disabilities

… Objective To determine whether the Port Authority of New York and New … of time. Any new construction or alteration of an existing station after October 1991 was also subject to this … indicating where the closest handicapped-accessible PATH station is located. PANYNJ’s website did not follow DOJ’s …

Town of Morris – Justice Court Operations (2021M-66)

… report - pdf ] Audit Objective Determine whether the Town of Morris (Town) Justice collected, deposited, disbursed, … made disbursements totaling $30,398. We reviewed a sample of 42 cash receipts totaling $7,307 and all disbursements … Recommendations There were no recommendations as a result of this audit. Town officials agreed with our findings. … …

Adequacy of 2021 Budgets - Steuben County (S9-21-19)

… across New York State. Some local governments have seen little to no impact on their financial operations, while …

Town of Centerville – Town Clerk/Tax Collector (2021M-75)

… (Supervisor) or the County Treasurer (Treasurer) in a timely manner. Key Recommendations The Clerk should: …

Village of Fort Ann – Financial Condition (2014M-197)

… Purpose of Audit The purpose of our audit was to evaluate the Village’s financial condition for the period … excessive amounts of fund balance in the general fund to finance operations, which caused this fund to be in fiscal stress at the end of the 2013-14 fiscal year. …

Village of Clifton Springs – Board Oversight (2014M-099)

… Budgeted appropriations for the general, water and sewer funds for the 2013-14 fiscal year totaled approximately $2.28 …

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

… Purpose of Audit The purpose of our audit was to review the Village’s internal controls over cash …

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

… assess the Village’s progress, as of September 30, 2013, in implementing our recommendations in the audit report released in October 2012. Background The … were approximately $3.3 million. Results of Review Based on our limited procedures, it appears that the Village …

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

… Purpose of Review The purpose of our review was to assess the Village’s progress, as of February 2013, in …

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

… Purpose of Audit The purpose of our audit was to determine if the Board and Justice established adequate … over the court clerk for the period June 1, 2011, to September 30, 2012. Background The Village of Upper … Justices reported $92,851 in fines, fees, and surcharges to the JCF. Key Findings Although the Justices have submitted …

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

… Purpose of Audit The purpose of our audit was to review the Village’s processes for auditing claims and its annual audit for the period June 1, 2011, to July 31, 2012. Background The Village of Sylvan Beach is … the abstracts. The Board did not annually audit, or cause to be audited, the financial records of the Clerk-Treasurer. …

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

… to January 31, 2013. Background The Village of Pulaski is located in Oswego County and has approximately 2,400 residents. The Village is governed by an elected Board of Trustees which comprises a … location. Key Recommendations Ensure that due care is taken to adhere to all statutory requirements as they …

Village of Penn Yan – Water Operations (2013M-104)

… Purpose of Audit The purpose of our audit was to evaluate the Village’s water operations for the period June 1, 2010, to October 11, 2012. Background The Village of Penn Yan is … did not receive or review sufficient financial information to appropriately monitor water financial operations. Our …

Village of Mount Morris – Treasurer’s Office (2013M-65)

… Purpose of Audit The purpose of our audit was to review the Village’s financial operations for the period June 1, 2010, to February 12, 2013. Background The Village of Mount Morris … Key Findings The Board hired an accounting firm (Firm) to perform many of the Treasurer’s duties, such as …

Village of Mount Morris – Justice Court (2013M-152)

… of our audit was to examine the Court’s financial activity for the period January 1, 2005, to February 12, 2013. Background The Mount Morris Village Court is located in the Town of Mount Morris, Livingston County. The Village … cash account had a shortage of at least $1,240. This shortage occurred because Justice Glanville failed to …