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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 …

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

… at the best price and that purchases are being made in the most prudent and economical manner in the best interest of taxpayers. District officials did …

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

… 31, 2016. Background The Village of Altamont is located in the Town of Guilderland in Albany County. The Village, which has approximately 1,720 … During our audit period, the Court collected $103,007 in fines and fees and $9,015 in bail. Key Findings The …

Use of Electronic Benefit Cards at Prohibited Locations

… terminals throughout the State. The federal Middle Class Tax Relief and Job Creation Act of 2012 (Pub. L. 112-96, …

Selected Aspects of the Paratransit Call Center Operations

… Purpose To determine whether the contractor operating the MTA-New York City Transit’s Paratransit Call Center was in compliance with the terms of its contract, … The Metropolitan Transportation Authority (MTA) is a public benefit corporation that provides transportation …

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

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

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

… in the City’s preliminary budget for the 2016 fiscal year are reasonable. Background The City of Glen Cove is … of the City’s preliminary budget for the 2016 fiscal year. The objective of the review was to provide an … are projecting operating surpluses for the 2015 fiscal year totaling $469,078 in the general fund and $150,449 in …

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 …

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 …

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 …

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

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

… Objective To assess the extent of implementation of the four recommendations included in our initial audit report, Medicaid Program: Oversight of Managed Long-Term Care Member Eligibility (Report …

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

… ). About the Program The New York City (City) Department for the Aging (DFTA) is the City agency primarily responsible for addressing public policy and service issues for the … with the remainder from federal and intra-City funds. Approximately 1.76 million seniors (adults age 60 and …

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

… property tax collections within required timeframes or in a timely manner. Remit real property tax collections … record and report real property tax collections. In addition, the Clerk was unable to provide the 2019 … whether transactions were recorded accurately and timely in 2019. Key Recommendations Maintain detailed and accurate …

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

… electronic data and computer resources for the period June 1, 2015 through December 31, 2016. Background The …

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

… report – pdf] Audit Objective Determine whether the Town of Rodman (Town) Town Clerk/Tax Collector (Clerk) recorded, … and accountability analyses by preparing a list of liabilities and comparing it to reconciled bank balances …

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

… included in our initial audit report, Oversight of Mental Health Education in Schools (Report 2020-S-63 ). About …