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

… Purpose of Audit The purpose of our budget review was to determine whether the significant … the 2014 fiscal year are reasonable. Background The Town of Stony Point, located in Rockland County, issued debt …

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)

… 4, 2013. Background The Town of Seneca Falls is located in Seneca County, has a population of approximately 9,000 and … Board members. During 2012, the Court collected $324,790 in fines and surcharges. Key Findings The Justice was absent … performed, records reviewed, and the results of the audit in the Board minutes. … Town of Seneca Falls Justice Court …

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

Oversight of Managed Long-Term Care Member Eligibility (Follow-Up)

… provide long-term care services, such as home health care and nursing home care, for people who are chronically ill or … any CBLTC services in a month or deceased recipients), and Maximus is responsible for processing the disenrollments. … who received a limited number of CBLTC services, and the Department did not have a process to monitor that …

Oversight of the Home Delivered Meals Program (Follow-up)

To assess the extent of implementation of the 12 recommendations included in our initial audit report Oversight of the Home Delivered Meals Program Report 2020N5

Town of Orangeville – Town Clerk/Tax Collector (2023M-80)

… accounting records, provide accurate monthly reports to the Supervisor or provide an annual accounting to the Board as required. Accurately record, remit and report … Remit real property tax collections totaling $2 million to the Town Supervisor (Supervisor) or the County Treasurer …

Village of Fayetteville – Information Technology Policies (2017M-47)

… 2016. Background The Village of Fayetteville is located in the Town of Manlius in Onondaga County and has a population of approximately …

Town of Rodman – Town Clerk/Tax Collector (2023M-85)

… and comparing it to reconciled bank balances and money on hand. As a result, there was an increased risk that … collections could have been lost or stolen. In addition, money not remitted in a timely manner remained unavailable to …

Oversight of Mental Health Education in Schools (Follow-Up)

… Objective To determine the extent of implementation of the two recommendations included in our initial audit … school districts and the education of approximately 2.5 million public school students statewide. To help …

Village of Remsen Audit Follow Up – 2020M-119-F

… report released in January 2021.  Background The Village is located in Oneida County. The Village Board (Board) is responsible for managing the Village’s operations. Results of Review …

Forensic Audit of Dual Employment Approvals and Conflicts

… any safety regulations. Our audit covered employees with the described dual employment during the period July 1, … (Code) allows employees to engage in external employment with certain provisions. For example, the outside employment must not interfere with the employee's ability to fulfill his/her duties at the …

Village of Mill Neck – Financial Management (2014M-358)

… our audit was to review the Village’s financial condition for the period June 1, 2011 through May 31, 2014. Background The Village of Mill Neck is located in Nassau County and has a population of approximately 1,200. The Village is governed by an elected five-member Village Board and has a …

Village of Medina – Ambulance Service Billings (2014M-326)

… The Village of Medina is located in Orleans County and has a population of approximately 6,500. The Village is …

Town of Marathon – Claims Audit Process (2022M-124)

… in fuel costs if they had been able to use the New York State Office of General Services contract pricing option. Key …

Village of Newark Valley – Capital Planning (2016M-289)

… purpose of our audit was to review the planning process for capital improvements for the period March 1, 2015 through … June 30, 2016. Background The Village of Newark Valley is located in Tioga County and has a population of approximately 960. The Village is governed by an elected Board of Trustees, which is …

Village of Cayuga Heights – Board Oversight (2014M-292)

… Purpose of Audit The purpose of our audit was to review the Board’s oversight of Village operations for the … Key Findings Accounting records are not reconciled to the bank statements. The procurement policy is outdated … bank and accounting records. Update the procurement policy to ensure that it meets the requirements of State law and …

Village of Harriman – Water Department Billing (2014M-311)

… audit was to review the Village’s water billing process for the period June 1, 2013 through August 7, 2014. Background The Village is located in the Towns of Monroe and Woodbury, Orange … and has a population of approximately 2,400. The Village is governed by an elected five-member Board of Trustees. …

Town of Smyrna – Claims Audit Process (2022M-161)

… not always properly audit claims prior to approving them for payment. We reviewed 173 claims totaling $338,876 and … bidding requirements. Town officials may have saved $4,246 in fuel costs (9 percent) if they had used the New York State … to authorize the payment in advance of the audit of claims for utility services. Town officials agreed with our …

Town of Berne – Audit Follow Up (2021M-77-F)

… - pdf]  |  [read complete 2021 report - pdf] Purpose of Audit The purpose of our review was to assess the Town’s … October 2022, in implementing our recommendations in the audit report released in September 2021.  Background The … modest progress implementing corrective action. Of the 11 audit recommendations, one recommendation was implemented, …