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Town of Saugerties – Information Technology (2015M-117)

… Purpose of Audit The purpose of our audit was to determine whether the Town’s … was approximately $8.23 million. Key Findings The Board does not review user access on an ongoing basis or restrict administrative rights to those who need them to perform their jobs. The Board also has not …

Village of Nelsonville – Financial Operations (2012M-242)

… 31, 2012. Background The Village of Nelsonville is located in Putnam County and has a population of 628 residents. The …

Town of Friendship – Water Accountability (2013M-281)

… Purpose of Audit The purpose of our audit was to determine if Town officials are adequately monitoring water loss for the period January 1, 2012 to August 12, 2013. Background The Town of Friendship is … of Public Works Superintendent has taken adequate steps to identify and reduce the amount of water loss within the …

DiNapoli Releases New Tool for Monitoring NYC 311 Complaints

Nonemergency 311 calls have increased dramatically in New York City since the COVID19 pandemic

Kinderhook Central School District - Procurement (2018M-137)

… Determine whether the District procured goods and services in accordance with District policy and procedures. … Findings District officials properly sought competition for 10 purchases totaling $1.2 million that exceeded General … officials seek competition when procuring goods and services, as required by District policy. District officials …

Town of Smithtown – Departmental Operations (2017M-66)

… examine Highway Department and Parks Department operations for the period January 1, 2015 through August 31, 2016. … did not have written procedures requiring that the number of parking permits purchased be periodically reconciled with the number of permits sold. Key Recommendations Enter into …

Town of Berne – Board Oversight (2021M-77)

… or receive adequate monthly reports from the Supervisor. For example, the Board did not request or receive monthly … disbursed, monthly bank reconciliations or cash balances for each fund. Ensure bank reconciliations were accurate, … B includes our comment on an issue that was raised in the Town’s response letter. … Determine whether the Town …

Village of Skaneateles – Claims Auditing (2024M-68)

… audited and approved prior to payment. Key Findings  While the claims we reviewed were for appropriate Village expenditures, the Village Board (Board) did not audit all claims before … not adequately supported or were paid without approval. Of the 348 claims we reviewed totaling approximately $2 million, …

Town of Covington – Town Supervisor (2013M-371)

… 13, 2013. Background The Town of Covington is located in Wyoming County and has a population of 1,232. The Town …

Overview – Contribution Stabilization Program

… the program does lead to higher costs over the long-term for employers who elect to participate since interest is … a form. Visit our Participation in the Program page for more information and instructions for withdrawing from the CSP or opting in. If you enrolled in …

MWBE Report 2020-2021 Fiscal Year

In the 2020-21 fiscal year, market disruptions from the global pandemic gradually turned to optimism that the race against the COVID-19 virus would be won, ushering in a return to “normal” times.

Common Attributes of Successful Emerging Managers

… Common attributes to forming a successful Emerging Manager Strategy: Years of team’s operating experience Years of … business, owner-managed experience Size of the AUM of the strategy or the fund Well-constructed strategic growth plan …

Town of Pendleton – Special Districts (2018M-4)

… Purpose of Audit The purpose of our audit was to determine whether Town officials properly … 1, 2016 through December 1, 2017. Background The Town of Pendleton is governed by an elected five-member Town …

Leaves of Absence and Service Credit – Special 20- and 25-Year Plans

… receive earnings, therefore no service credit is given for the following: Leaves of absence without pay; Authorized, … medical leaves of absence; or Unpaid leave taken under the federal Family and Medical Leave Act. Tier 2, 3, 5 and 6 …

Notice of Assessment on State Lands

… Comptroller DiNapoli's Legislative Program Legislative Session 2015-2016: Signed into law on November 28, 2016 as Chapter 449 of the Laws of 2016  - A.7673 (Dilan) / S.5926 (Marchione) – Conforms statutory language with …

Town of Colesville – Procurement (2023M-92)

… $1.2 million, officials did not properly seek competition for three purchases totaling $170,575.  Key Recommendations  …

XI.3 Submission of Agency Purchase Orders – XI. Procurement and Contract Management

Town of Greenwich – Purchasing (2020M-135)

… Town of Greenwich (Town) officials sought competition when purchasing goods and services. Key Findings Town officials generally did not seek competition when purchasing goods and services. Of 50 purchases reviewed …

Village of Delhi - Disbursements (2019M-204)

… Ensure an individual independent of payroll processing reviews payroll before payment. Create procedures for medical …

Exclusion of Indebtedness for Sewage Facilities

… Session 2023-2024: Exclusion of Indebtedness for Sewage Facilities – Signed as Chapter 641 of Laws of 2023, A.5056/S.6940 (Conrad/Martinez) – Relates to extending the exclusion of indebtedness contracted for sewage facilities. Memo Bill Text Status … Relates to extending the exclusion of …