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Town of Middleburgh – Claims Audit Process (2023M-56)

… all claims without a thorough and deliberate review. 11 debit card purchases totaling $2,425 were not approved by the Board … in the Town’s best interest. Discontinue use of the Town debit card. Town officials agreed with our recommendations …

Town of Jay – Records and Reports (2023M-22)

… maintained complete, accurate and timely accounting records and reports to allow the Town Board (Board) to … did not maintain complete, accurate and timely accounting records, and inadequate financial reports were provided to the Board. As a result, the Board lacked reliable records and reports to manage the Town’s financial …

City of Amsterdam – Treasurer’s Office Collections (2022M-203)

… Large unreconciled accounts receivable variances remained in the accounting records throughout our scope period .  As of January 31, 2022, the accounts receivable balances in the accounting system were $634,570 more than the balances in the collection system. The Controller did not periodically …

Town of Seneca Falls – Cash Collections (2023M-57)

… report – pdf] Audit Objective Determine whether Town of Seneca Falls (Town) officials effectively managed the … did not properly deposit and record approximately $10,000 of permit fees and $2,000 of security deposits for facility rentals in accordance with …

City of Long Beach – Budget Review (B23-7-3)

… budget review issued in May 2022. Background The City of Long Beach, located in Nassau County, has been authorized to issue …

DiNapoli: Brooklyn is King of NYC Economic Growth

… economic snapshot of Brooklyn released today by New York State Comptroller Thomas P. DiNapoli. "Business in Brooklyn … creative firms centered around the Brooklyn Tech Triangle. Downtown Brooklyn is the city’s largest business district … Census Bureau data. Nearly half of these residents had a college degree. Foreign born residents comprised 39 percent …

Village of Fort Johnson – Claims Processing (2016M-324)

… June 30, 2016. Background The Village of Fort Johnson is located in the Town of Amsterdam in Montgomery County and has approximately 490 residents. The Village is governed by an elected five-member Board of Trustees. …

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

… Purpose of Audit The objective of our audit was to review the Village’s water operations and … 1, 2014 through December 22, 2015. Background The Village of Akron is located in the Town of Newstead in Erie County. …

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

… Purpose of Audit The purpose of our audit was to examine cell tower revenues and the Village’s cash … calendar year, did not receive any new amendments relating to the delinquent carrier and was unable, therefore, to determine the exact amount owed to the Village. Key …

Town of Watertown Fire District – Procurement (2022M-155)

… a competitive method to procure professional services and insurance coverage from five vendors totaling $102,136. Obtain written quotes for 21 purchases of goods and services totaling … for soliciting competition for professional services and insurance coverage. Obtain quotes as required by the …

Village of Altamont – Justice Court Operations (2016M-199)

… Court collected $103,007 in fines and fees and $9,015 in bail. Key Findings The Justices did not ensure that Court …

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 …

City of Long Beach – Budget Review (B7-15-14)

… fiscal year are reasonable. Background The City of Long Beach, located in Nassau County, has been authorized to issue … liquidate the accumulated deficit in the City’s general, water, sewer and risk retention funds as of June 30, 2012. … The proposed budget includes revenue estimates for metered water sales and sewer rents of $4.4 million each. These …

City of Glen Cove – Budget Review (B7-15-17)

… fund and an operating deficit totaling $172,691 in the golf and recreation fund. The City projects that, as of … fund, $516,476 in the water fund and $740,254 in the golf and recreation fund. The 2016 proposed budget contains … should continue to monitor the financial position of the golf and recreation fund to ensure the fund generates a fair …

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

… Audit Objective Determine whether the Village of Hewlett Neck (Village) Board of Trustees (Board) adopted realistic … action. … Determine whether the Village of Hewlett Neck Village Board of Trustees Board adopted realistic …

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 …

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

… deficits to submit their tentative budgets for the next fiscal year to the State Comptroller for review while … revenues of $1.5 million in the general fund from the sale of Town property. Revenue from the sale of property is non-recurring (one-shot) revenue that …

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

… Purpose of Audit The purpose of our audit was to assess the completeness and accuracy of the Town’s records and reports for the period January 1, …

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 …

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