Search

Town of Shelter Island – Peconic Bay Community Preservation Fund (P7-23-22)

Determine whether Town of Shelter Island (Town) officials properly administered the Peconic Bay Community Preservation Fund (CPF) to ensure that all collections were properly supported, recorded and deposited and that disbursements were proper and supported.

Performance of Duty Disability – Sheriffs, Undersheriffs and Deputy Sheriffs Special Plan for ERS Tier 3, 4, 5 and 6 Members

… Plan for ERS Tier 36 Article 14B Sections 551 552 553 Performance of Duty Disability …

Performance of Duty Disability – Sheriffs, Undersheriffs and Deputy Sheriffs Special Plan for ERS Tier 1 and 2 Members

… 1 2 under Article 14B Sections 551 552 553 Performance of Duty Disability …

Performance of Duty Disability – State Correction Officers and Security Hospital Treatment Assistants Plan

… Treatment Asst Plan for ERS Tiers 3 5 and 6 Article 14CO Performance of Duty Disability Section 507b …

Performance of Duty Disability – State Correction Officers and Security Hospital Treatment Assistants Plan

… for ERS Tier 1 and 2 members under Section 89 Performance of Duty Disability …

Chart of Accounts Query

… that are valid for Annual Financial Report AFR reporting by year …

XV. End of Year – XV. End of Year

Investment of Retirement Funds

… 2021-2022: Investment of Retirement Funds  – S.9051 (Jackson)   – Permits investment of retirement funds in …

The Child Study Center of New York – Compliance With the Reimbursable Cost Manual (2017-S-13)

To determine whether the costs reported by The Child Study Center of New York on its Consolidated Fiscal Report were properly calculated, adequately …

Bank Street College of Education - Compliance With the Reimbursable Cost Manual (2017-S-5) 90-Day Response

To determine whether the costs reported by the Bank Street College of Education (Bank Street) on its Consolidated Fiscal Report (CFR) were reasonable ...

Volunteers of America – Greater New York, Inc. Compliance With the Reimbursable Cost Manual (2017-S-32)

To determine whether the costs reported by Volunteers of America – Greater New York, Inc. (VOA-GNY) on its Consolidated Fiscal Reports (CFRs) were reasonable...

The Construction Industry in New York City: Recent Trends and Impact of COVID-19

The COVID19 pandemic brought a halt to the growth of the construction industry nationwide which prior to the pandemic had been growing strongly This was especially true in New York State and New York City

DiNapoli Statement on Selection of Melissa Mark-Viverito as New York City Council Speaker

… City residents. I look forward to working with Mayor Bill de Blasio, Speaker Mark-Viverito and all of the newly …

DiNapoli and Oneida DA McNamara Announce Arrests of Utica School Superintendent and Former Utica Mayor for Theft of Public Funds

… and LaPolla were both charged with Grand Larceny in the 4th degree and Public Corruption. Karam was also charged with additional counts of Grand Larceny in the 4th degree and Public Corruption, as well as Corruption of …

Empire BlueCross BlueShield Special Items Made to Englewood Hospital and Medical Center from January 1, 2011 through March 31, 2011

… if BlueCross BlueShield’s (Empire’s) payments to Englewood Hospital and Medical Center (Englewood) for special items … portion of the Plan.  Empire processes Plan claims for hospital services in accordance with agreements they … if BlueCross BlueShields Empires payments to Englewood Hospital and Medical Center Englewood for special items were …

Nassau Board of Cooperative Educational Services – Network User Accounts (2022M-77)

… are disabled after a specified period without a valid user login. BOCES officials generally agreed with our findings and …

Town of Poland – Internal Controls Over Vehicle Fuel Inventory (2013M-386)

… if the Town was adequately safeguarding its fuel inventory for the period January 1, 2012 through November 27, 2013. … Town Supervisor. The Town’s budgeted appropriations for the 2013 fiscal year totaled $1.08 million. Key Findings … storage tanks at its highway facility: a 1,500-gallon tank for diesel fuel and a 500-gallon tank for gasoline. From …

Town of Chesterfield – Internal Controls Over Selected Financial Operations (2014M-331)

… of approximately 2,450. The Town, which is governed by an elected five-member Town Board, includes the Port Kent … realistic estimates for revenues and expenditures based on historical data. Review budget status reports for the … assess penalties to all tax payments that are not received by the due date and ensure that collections are physically …

Town of Cayuta – Board Oversight and Cash Receipts and Disbursements (2015M-6)

… Purpose of Audit The purpose of our audit was to review the Board’s oversight and the Town’s cash receipts and … The purpose of our audit was to review the Boards oversight …

Town of Hornellsville – Financial Management and Town Clerk Operations (2014M-21)

… Purpose of Audit The purpose of our audit was to review the Board’s financial management … The purpose of our audit was to review the Boards financial management and evaluate the operations and financial practices of the Clerks office for the period …