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Town of Southold – Sexual Harassment Prevention Training (S9-23-10)

… (SHP Training). Key Findings SHP Training was not provided to all employees and elected officials. Of the 45 total … annual SHP Training and encourage elected officials to complete the training. Town officials generally agreed with our recommendations and indicated they planned to initiate corrective action. … audit statewide town southold …

State Comptroller DiNapoli Statement on Death of Robert Slaughter

… "My heart goes out to Congresswoman Slaughter and her family as they mourn the … and Robert shared a lifetime together and were an example to us all of what a dedicated, loving and committed couple … could accomplish together. My thoughts and prayers go out to Louise and her family." … My heart goes out to …

Management of Indoor Air Quality for Individuals With Asthma

… the Program Asthma is a significant public health problem in the United States. It is one of this country’s most common … to the Centers for Disease Control and Prevention (CDC), in 2018, asthma accounted for 178,530 hospitalizations and over 1.6 million emergency department visits in the United States. In 2019, asthma accounted for 3,524 …

Village of Hewlett Bay Park – Financial Management (2022M-30)

… balance. As a result, more taxes were levied than needed to fund operations. For example, about $6,000 was needed to balance the budget in 2020-21; however, the property tax … between $5,547 and $42,216. This practice contributed to the continued accumulation of surplus fund balance. Key …

State Comptroller DiNapoli Releases City of Newburgh Budget Review

… Thomas P. DiNapoli today announced the completion of the City of Newburgh budget review. City of Newburgh – Budget Review (Orange County) The significant …

Village of Westfield – Water and Sewer Operations (2014M-209)

… 17, 2014. Background The Village of Westfield is located in the Town of Westfield in Chautauqua County and has approximately 3,200 residents. …

City of Olean Housing Authority – Board Oversight (2016M-93)

… Background The City of Olean Housing Authority is located in the City of Olean, Cattaraugus County. The Authority, … or procedures to monitor its consultant’s performance in administering the Authority’s Capital Fund Program (CFP), … with the brokerage firm that assists the Director in managing the Authority’s investment activities. Key …

XII.5.J Entering the Division of the Budget Approval Code – XII. Expenditures

… Business Units should indicate the approved B-1184 request number in the DOB Approval Code field of the voucher. Guide … Business Units should indicate the approved B1184 request number in the DOB Approval Code field of the voucher …

XI.2 Comptroller Approval of Contracts and General Contracts Processing – XI. Procurement and Contract Management

Town of Delhi - Highway Department Leave Records (2020M-53)

… of Delhi (Town) officials accurately maintained Highway Department (Department) employee leave records. Key Findings Town … Town of Delhi Town officials accurately maintained Highway Department Department employee leave records …

DiNapoli Finds Medicaid Billing Errors of Nearly $1 Billion

… actions have been and will be taken to address them. DOH’s full response is included in the audit. A second audit found …

Village of Watkins Glen – Justice Court Operations (2021M-146)

… reported and remitted Justice Court (Court) collections in a timely and accurate manner. Key Findings The Justices … collected, recorded, deposited, reported and remitted in a timely and accurate manner. The Justices did not prepare … Review the recording and reporting errors identified in this report and make necessary corrections. Upgrade the …

Use of Federal Funding for Election Technology and Security

… Continue to review County Boards’ claims for reimbursement to ensure they are for approved remediation …

Village of Little Valley – Capital Project Management (2020M-129)

… The Board properly planned the WWTP project but could have better managed certain aspects of the project. The Board … and indicated they plan to initiate corrective action on future projects. … Determine whether the Village of Little …

Town of Coeymans – Recordkeeping and Cash Disbursements (2013M-186)

… internal controls over selected Town financial operations for the period January 1, 2011, to September 30, 2012. … proper. Ensure there is an adequate segregation of duties for vendor payments or institute compensating controls. …

Town of Callicoon – Cash Receipts and Disbursements (2013M-16)

… of our audit was to review selected financial activities for the period January 1, 2011, through October 19, 2012. … had not defined the rate or percentage of health insurance premiums that retirees must pay for their continuing health insurance coverage, we were …

Orchard Park Public Library – Audit of Claims (2016M-191)

… Background The Orchard Park Public Library is located in the Town of Orchard Park in Erie County. The Library is a member of the Buffalo and … ensure that the Secretary documents its approval of claims in the Board minutes. Develop and adopt a comprehensive …

Town of Tuscarora – Supervisor’s Records and Reports (2015M-122)

… Purpose of Audit The purpose of our audit was to determine if the Supervisor … Periodically review the bookkeeper’s work to ensure that all financial activity is accurately recorded and reported in …

Village of Remsen – Clerk-Treasurer’s Records and Reports (2020M-119)

… (Village) Clerk-Treasurer maintained adequate records and reports to allow the Board of Trustees (Board) to properly … The Clerk-Treasurer did not maintain adequate records and reports to allow the Board to properly manage Village … four years (2015-16, 2016-17, 2017-18 and 2018-19). Fund transfers were not properly recorded. Inadequate financial …

Wyandanch Public Library – Oversight of Library Resources (2013M-399)

… is a School District Public Library that is located in the Town of Babylon in Suffolk County. The Library is governed by a five-member … cash receipts and received payments that were not included in her contractual agreement. The Board did not enforce …