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City of Yonkers – Budget Review (B6-14-14) - Revised

… and expenditure projections in the City’s adopted budget for the 2014-15 fiscal year are reasonable. Background The … operating and debt service funding of $522.9 million for the Yonkers Public Schools and $497.1 million for the City. The 2014-15 adopted budget is $30.9 million …

City of Gloversville – Parking Violation Operations (2016M-231)

… Establish a standard benchmark collection rate with which to periodically assess the Department’s parking …

School of Professional Studies – Controls Over Bank Accounts

… To determine whether there was fraud, waste, or abuse in the use of funds held in its bank accounts. Background The City University of New … York School of Professional Studies (CUNY SPS) was founded in 2003 to meet the educational needs of working adults, …

City of Glen Cove – Budget Review (B7-16-12)

… the significant revenue and expenditure projections in the City’s preliminary budget for the 2017 fiscal year are … 31, 2006. New York State Local Finance Law requires all local governments that have been authorized to issue … any definitive documentation that the sale will take place during the upcoming year. The City has budgeted $1.9 million …

Distribution of Utility Arrears in New York State

… notice to make a payment, or to enter into an agreement to pay overdue bills in reasonable installments. In June 2020, … to reduce the number of utility customers that cannot pay their utility bills.  Endnotes 1 New York State …

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

… 22, 2015. Background The Village of Akron is located in the Town of Newstead in Erie County. The Village, which has a population of … on accurate meter readings and Board-approved rates and in a timely manner. Ensure that all financial activity is …

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

… budgets based on historical trends and known plans for the fiscal year. Reduce surplus fund balance to a …

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

… and expenditure projections in the Town’s tentative budget for the 2014 fiscal year are reasonable. Background The Town … fund operating deficits to submit their tentative budgets for the next fiscal year to the State Comptroller for review while the deficit obligations are outstanding. Key …

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

… 2012 are approximately $1.4 million. Key Findings The Town does not have complete, accurate, and up-to-date accounting …

Town of Seneca Falls – Justice Court (2013M-89)

… of our audit was to review internal controls over the Court’s financial operations for the period January 1, 2012 … County, has a population of approximately 9,000 and is the home of the National Women’s Hall of Fame. The Town is …

Village of Old Brookville – Cash Receipts (2015M-286)

… audit was to review the Village’s cash receipts practices for the period January 1, 2014 through July 31, 2015. … five-member Board of Trustees. Budgeted appropriations for the 2015-16 fiscal year total approximately $4.6 million. … Develop and adopt written policies and procedures for collecting, processing, recording and depositing cash …

Town of Frankfort – Justice Court Operations (2022M-16)

… Frankfort (Town) Justices provided adequate oversight of Justice Court (Court) financial activities and ensured collections … of Frankfort Town Justices provided adequate oversight of Justice Court Court financial activities and ensured …

Oversight and Enforcement of the Rechargeable Battery Law

… Objective To determine whether the Department of Environmental Conservation (Department) has … 2020 through September 2021. About the Program Every year in the United States, millions of single-use and rechargeable … batteries are bought, used, and recycled or disposed of in the trash. The increased demand for batteries can be …

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

Determine whether the Village of Warsaw Village Justice Court Court collections were properly accounted for and deposited

DiNapoli Releases Analysis of 2022-23 Enacted State Budget

… to $27.7 billion for SFY 2023-24. Other notable spending increases in SFY 2022-23 are intended to address impacts of … billion in personal income taxes in SFY 2021-22. The rate increases will sunset in 2023 and 2027, respectively. All …

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

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

… and officials had to rely on loans for cash flow. Errors in the 2020 accounting records make it difficult for …

Selected Aspects of Accommodations for Passengers With Disabilities

… procedures. A May 2007 DOJ publication established best practices for state and local government website … station is located. PANYNJ’s website did not follow DOJ’s best practices toolkit and has only limited accessibility …

Enforcement of Commission Orders and Other Agreements (Follow-Up)

… Agreements (Report 2018-S-27 ). About the Program The Public Service Commission (Commission) regulates 650 … operating in New York State. Through its Department of Public Service (Department), the Commission seeks to ensure … to pursue penalties against utilities pursuant to Public Service Law. Between January 1, 2019 and February 28, …

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

… deposited, disbursed, recorded and reported fines and fees in an accurate and timely manner. Key Findings The Justice … recorded and reported the fines and fees we reviewed in an accurate and timely manner. During the audit period, … deposited disbursed recorded and reported fines and fees in an accurate and timely manner …