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

… $76.75 million, including a $38 million settlement with National Grid to lift the natural gas moratorium in Long Island, …

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

… - pdf ] Audit Objective Determine whether the Town of Morris (Town) Justice collected, deposited, disbursed, … Determine whether the Town of Morris Town Justice collected deposited disbursed recorded …

Town of Ithaca – Justice Court Operations (2021M-13)

… report - pdf ] Audit Objective Determine whether the Town of Ithaca (Town) Justices collected, deposited, disbursed, recorded and … Determine whether the Town of Ithaca Town Justices collected deposited disbursed recorded and …

DiNapoli Issues Analysis of 2021-22 Enacted State Budget

… a long-term view and ensure the state’s spending does not grow to unsustainable levels. Federal support is finite and … funding for K-12 public school education is expected to grow by $1.4 billion annually, in addition to federal funding …

Town of Marcy – Justice Court Operations (2020M-166)

… the clerk and ensure pending traffic tickets are enforced in a timely manner. Upgrade the Court’s recordkeeping …

Town of Adams – Justice Court Operations (2020M-163)

… resolve any differences. Contact the Justice Court Fund for guidance on reporting the unidentified cash balance …

City of Long Beach – Budget Review (B21-7-6)

… [ read complete report - pdf ] Purpose of Budget Review The purpose of our budget review was to determine whether the significant … our budget review issued in May 2020. Background The City of Long Beach, located in Nassau County, has been authorized …

Town of Springfield – Credit Card Purchases (2020M-138)

… the Town of Springfield’s (Town) Board ensured credit card purchases were adequately supported, for legitimate … Key Findings The Town Board (Board) did not ensure credit card purchases were adequately supported, for legitimate purposes or approved before payment. Credit card statements were mailed to the prior Supervisor and not …

Town of Friendship – Justice Court Operations (2021M-15)

… report - pdf ] Audit Objective Determine whether the Town of Friendship (Town) Justices properly collected, recorded, … required. Monthly accountabilities were not performed. As of December 1, 2020 the Town Board (Board) had not completed an audit of the 2018 and 2019 records, as required. As a result, the …

Distribution of Utility Arrears in New York State

… months of the COVID-19 pandemic is a significant increase in the number of households in arrears on utilities bills for 60 days or more. Over the course of the pandemic, the amount in arrears increased significantly for all utilities and more … months of the COVID19 pandemic is a significant increase in the number of households in arrears on utilities bills for …

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

… balance. The Board: Adopted budgets that were not based on historical revenue and expenditure trends. Revenues were … a four-year total of $505,187 more than necessary in taxes. Maintained an excessive level of surplus fund balance … The Board should: Adopt realistic budgets based on historical trends and known plans for the fiscal year. …

Oversight and Enforcement of the Rechargeable Battery Law

… Conservation (Department) has adequately monitored and enforced compliance with the New York State Rechargeable Battery Law to promote the proper disposal of lithium-ion and other types of rechargeable batteries. The audit covered … of Environmental Conservation has adequately monitored and enforced compliance with the New York State Rechargeable …

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

… Purpose of Audit The purpose of our audit was to review internal controls over the Court’s … January 1, 2012 to March 4, 2013. Background The Town of Seneca Falls is located in Seneca County, has a population … Town of Seneca Falls Justice Court 2013M89 …

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 Stony Point Budget Review B61315 …

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

… and accuracy of the Town’s records and reports for the period January 1, 2008, to December 31, 2011. Background The Town of Stephentown is located in Rensselaer County, and has a population of approximately … accounting records are complete, accurate, and maintained in a timely manner. Perform complete and accurate monthly …

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

Town of Mount Pleasant – Financial Condition (2013M-303)

… to examine the Town’s financial condition for the period January 1, 2012, to August 13, 2013. Background The Town of … for all funds in 2012 were approximately $39.9 million and $40.9 million in 2013. Key Findings The Town’s … the budgets exceeded the amounts actually available; as a result, the Board did not adopt structurally balanced …

Town of Mohawk – Records and Reports (2013M-113)

… audit was to review the Supervisor’s accounting records and reports for the period July 1, 2011, through December 31, 2012. Background The Town of Mohawk is located in Montgomery County and has approximately 3,800 residents. The Town is governed … Town of Mohawk Records and Reports 2013M113 …

Town of Walton – Justice Court Operations (2021M-72)

… financial activity reports and the disposition of tickets to various local and New York State agencies. …

Village of Whitney Point – Cash Disbursements (2013M-69)

… Purpose of Audit The purpose of our audit was to review the Village’s internal controls … 1, 2011, through January 29, 2013. Background The Village of Whitney Point is located in the Town of Triangle in Broome … Village of Whitney Point Cash Disbursements 2013M69 …