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Village of Ocean Beach – Credit Card Usage (2022M-206)

… audit credit card claims, ensuring that documentation to support credit card purchases is intact, before approving …

Town of Tompkins Fire District – Board Oversight (2023M-33)

… filed the District’s required annual update document (AUD) for fiscal years 2021 and 2022 .  As of May 10, 2023, the … nine days late. In addition, two certificates of deposit (CDs) totaling $75,789, were not recorded in the District’s accounting records.The CDs date back to at least 2014 and were automatically renewed …

Town of Southold – Sexual Harassment Prevention Training (S9-23-10)

… officials completed annual sexual harassment prevention training (SHP Training). Key Findings SHP Training was not provided to all employees and elected …

Village of Lynbrook – Sexual Harassment Prevention Training (S9-23-14)

… six employees did not complete the annual SHP Training or 21 percent of employees tested. Key Recommendation Village …

City of Watertown – Sexual Harassment Prevention Training (S9-23-3)

… (SHP Training). Key Findings SHP Training was provided to employees and elected officials. However, there was a general lack of monitoring to ensure the SHP Training was completed by all employees and … agreed with our recommendations and indicated they planned to initiate corrective action. Appendix B includes our …

State Comptroller DiNapoli Statement on Death of Robert Slaughter

… "My heart goes out to Congresswoman Slaughter and her family as they mourn the death of Robert Slaughter. Louise … and Robert shared a lifetime together and were an example to us all of what a dedicated, loving and committed couple … My heart goes out to Congresswoman Slaughter and her family as they mourn the …

Medicaid Program – Oversight of Managed Long-Term Care Member Eligibility

… for processing the disenrollments. The Department can recover premium payments made to MLTC plans for …

Management of Indoor Air Quality for Individuals With Asthma

… Objective To determine if the Department of Health (Department) effectively identified poor housing … conditions for residents with asthma and worked with Local Health Departments (LHDs) to ensure home visits were … 2021. About the Program Asthma is a significant public health problem in the United States. It is one of this …

Village of Hewlett Bay Park – Financial Management (2022M-30)

… generally agreed with our findings and indicated they have begun to initiate corrective action.   …

State Comptroller DiNapoli Releases City of Newburgh Budget Review

… Thomas P. DiNapoli today announced the completion of the City of Newburgh budget review. City of Newburgh – Budget Review (Orange County) The significant … Thomas P DiNapoli today announced the completion of the City of Newburgh budget review …

Village of Westfield – Water and Sewer Operations (2014M-209)

… all overdue water and sewer accounts for relevy on the tax roll. Consider adopting an ordinance and imposing a penalty for late payment of water and sewer bills. …

City of Olean Housing Authority – Board Oversight (2016M-93)

… Purpose of Audit The purpose of our audit was to evaluate Board oversight of certain financial activities for the period July 1, 2013 … City of Olean Housing Authority Board Oversight 2016M93 …

XII.5.J Entering the Division of the Budget Approval Code – XII. Expenditures

… When processing payments that are subject to approval by the Division of the Budget (DOB), Business Units should indicate the approved B-1184 request number in the DOB Approval Code … When processing payments that are subject to approval by the Division of the Budget DOB Business Units should indicate …

XI.2 Comptroller Approval of Contracts and General Contracts Processing – XI. Procurement and Contract Management

Town of Delhi - Highway Department Leave Records (2020M-53)

… from 2015 through 2019 were overstated by a total of 362 hours valued at almost $8,000. Of this 272.5 hours was from leave time not being properly recorded, while 89 hours was attributed to the Deputy’s failure to use sick …

Village of Watkins Glen – Justice Court Operations (2021M-146)

… - pdf ] Audit Objective Determine whether the Village of Watkins Glen (Village) Justices collected, recorded, … collections were not deposited intact. The net effect of the reporting errors was a $3,320 overpayment to the … 1,311 cases were not properly reported to the Department of Motor Vehicles (DMV). The Court’s computerized accounting …

Town of Coeymans – Recordkeeping and Cash Disbursements (2013M-186)

… Purpose of Audit The purpose of our audit was to examine internal controls over selected Town financial operations for the period January 1, 2011, to September 30, 2012. Background The Town of Coeymans is … The payroll clerk’s duties include making changes to salaries and wages but she is also capable of submitting …

Town of Callicoon – Cash Receipts and Disbursements (2013M-16)

… Purpose of Audit The purpose of our audit was to review selected financial activities for … 1, 2011, through October 19, 2012. Background The Town of Callicoon is located in Sullivan County. The Town is … Town of Callicoon Cash Receipts and Disbursements 2013M16 …

Orchard Park Public Library – Audit of Claims (2016M-191)

… period January 1, 2015 through May 6, 2016. Background The Orchard Park Public Library is located in the Town of Orchard Park in Erie County. The Library is a member of the … Orchard Park Public Library Audit of Claims 2016M191 …

Regulation for Scheduling, Adjourning and Conduct of Administrative Hearings

… the hearing; (2) the time, place and date of the hearing; (3) the right of the applicant to be represented by counsel; … withdrawn during the course of the proceeding. (Return to Top)   §317.3 Conduct of hearings (a) All hearings shall be … officer at any time during the proceeding. (Return to Top)   §317.4 Initial hearings — presentation of applicant's …