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

… by preparing a list of liabilities and comparing it to reconciled bank balances and money on hand. As a result, … money not remitted in a timely manner remained unavailable to fund Town and Jefferson County (County) operations. The … required time frames. Remit real property tax collections to the Town Supervisor (Supervisor) or County Treasurer …

Analytical Reviews – Improving the Effectiveness of Your Claims Auditing Process

… in utility usage (consumption) and telephone and cell phone expenditures. Increases in expenditures for consumable …

Town of North East – Internal Controls Over Information Technology (2013M-31)

… Purpose of Audit The purpose of our audit was to assess internal controls over information … January 1, 2011, to November 15, 2012. Background The Town of North East is located in Dutchess County and has a … Town of North East Internal Controls Over Information Technology …

Minisink Valley Central School District – Medicaid Reimbursements (2022M-80)

… by submitting claims for all eligible Medicaid services provided. Key Findings The District did not maximize … reimbursements by claiming for all eligible Medicaid services provided. Claims were not submitted for reimbursement for at least 3,083 eligible services totaling $187,932. Had these services been claimed, …

DiNapoli: Homeless New Yorkers Relying on CityFHEPS Face Significant Delays for Permanent Housing

… oversight of a New York City rental assistance program is leading to significant delays in finding permanent housing … the New York City Department of Social Services (DSS) is not properly managing the City Fighting Homelessness and … from $174 million to $365 million. The program’s budget is $816 million for FY 2024. The audit reviewed the program …

Other Bulletin No. 18

… Fund instructions for processing the October 2013 LLS payment Affected Employees Employees in BU97 with an … Fund’s 2011-2015 Board Resolution provides for payment of the 2013-2014 Longevity Payment in October 2013 as a one-time, lump sum payment in … Fund instructions for processing the October 2013 LLS payment …

Oxford Academy and Central School District – Transportation Department Purchase and Service Contracts (2023M-2)

… had 22 charges, totaling $1,891, that did not have enough detail to verify that the parts ordered were used for …

Village of Red Hook – Information Technology (2020M-89)

… report - pdf ] Audit Objective Determine whether Village of Red Hook (Village) officials ensured information … Determine whether Village of Red Hook Village officials ensured information technology …

Area #6 – Patch Management – Information Technology Governance

Town of Berkshire – Procurement and Conflict of Interest (2023M-84)

… report – pdf]  Audit Objective  Determine whether Town of Berkshire (Town) officials sought competition for purchases while avoiding conflicts of interest. Key Findings  The Town Board (Board) did not … seek competition for purchases or avoid conflicts of interest. As a result, goods and services may not have …

Tuckahoe Union Free School District – Overtime (2023M-53)

… payments increase the amount owed by a district, annually to the State, for its share of the cost of future employee … Overpaid 15 employees a total of $4,432 for overtime due to lack of adequate review of time records. Paid 15 employees … instead of incurring overtime, some of these payments may have been reduced. Key Recommendations Adopt written policies …

Town of Sanford – Claims Audit Process (2021M-189)

… claims we reviewed, the Town Board (Board) did not ensure all claims were appropriately audited and approved. Out of … pricing option. Key Recommendations Audit and approve all claims as required by law. Ensure all claims requiring Board audit are presented to the Board, …

Town of Potter – Town Clerk (2020M-113)

… with legal counsel and the Town’s insurance agent to recoup the missing money from the former Clerk. Ensure the …

State Police Bulletin No. SP-114

… Purpose To inform the agency of OSC’s automatic processing. Affected … Salary Increase A retroactive 3% Salary Increase rounded to the nearest dollar for all employees in Bargaining Unit … Salary Increase A retroactive 3% Salary Increase rounded to the nearest dollar for all employees in Bargaining Unit …

Otselic Valley Central School District – Procurement (2022M-58)

Determine whether Otselic Valley Central School District (District) officials used a competitive process to procure goods and services not subject to competitive bidding.

Oversight of Homeless Shelters (2018-S-52) 180-Day Response

To determine if the Office of Temporary and Disability Assistance (Office) adequately oversees homeless shelters to ensure they are operating in compliance ...

Block Institute School - Compliance With the Reimbursable Cost Manual (2018-S-69) 180-Day Response

To determine whether the costs reported by Block Institute School on its Consolidated Fiscal Reports (CFRs) were reasonable, necessary, directly related to...

Block Institute School - Compliance With the Reimbursable Cost Manual (2018-S-69)

To determine whether the costs reported by Block Institute School on its Consolidated Fiscal Reports (CFRs) were reasonable, necessary, directly related to...

Oversight of Resident Care-Related Medical Equipment in Nursing Homes (2016-S-80)

To determine whether the Department of Health's monitoring and inspection of nursing homes is sufficient to determine if nursing homes perform comprehensive...

Review of the Financial Plan of the City of New York

New York City’s finances continue to benefit from better-than-projected revenues and savings generated through initiatives launched in response to its financial challenges.