Search

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

… report – pdf] Audit Objective Determine whether Town of Southold (Town) employees and elected officials completed … was not provided to all employees and elected officials. Of the 45 total individuals we tested (26 selected employees … and all 19 elected officials), six employees or 23 percent of employees tested and 10 elected officials, did not …

Village of Lindenhurst – Sexual Harassment Prevention Training (S9-23-13)

… report – pdf] Audit Objective Determine whether Village of Lindenhurst (Village) employees and elected officials … prevention training (SHP Training). Key Findings None of the Village’s 240 total employees and six elected … annual SHP Training and alternative dates or means of providing training are used as the needs of the Village …

Town of Amherst – Sexual Harassment Prevention Training (S9-23-9)

… report – pdf] Audit Objective Determine whether Town of Amherst (Town) employees and elected officials completed … was provided to employees and elected officials. However, of the 100 total individuals we tested (91 selected employees … all nine elected officials), 67 employees or 74 percent of employees tested and eight elected officials did not …

Town of German – Supervisor’s Records and Reports (2023M-54)

… fund revenues in the general fund for the 2020 through 2022 fiscal years. Did not provide budget status reports, or …

Biography of the New York State Comptroller Thomas P. DiNapoli

… Thomas P DiNapoli is the 54th Comptroller of the State of New York …

Town of Tompkins Fire District – Board Oversight (2023M-33)

… CDs date back to at least 2014 and were automatically renewed each year. Key Recommendations Segregate the …

Broome-Delaware-Tioga Board of Cooperative Educational Services – Capital Planning (2023M-1)

… and 2020-21, officials budgeted $916,304 for building repairs. However, building repairs and improvements totaled over $3.4 million for the … over the last three school years. Although most of the repairs and improvements were proportionately funded by the …

Village of Odessa – Clerk-Treasurers' Records and Reports (2020M-11)

… audit village Odessa …

Ontario-Seneca-Yates-Cayuga-Wayne Board of Cooperative Educational Services – Payroll (2023M-16)

… Determine whether Ontario-Seneca-Yates-Cayuga-Wayne Board of Cooperative Educational Services (BOCES) officials … 40 employees received unearned wages totaling $25,948 of which $19,985 was not recouped. In addition, it cost BOCES … approval and manual entry into the financial system of the timesheets utilized by certain bargaining …

Town of Western - Supervisor’s Records and Reports (2022M-184)

… reports. As a result, the Town Board’s (Board’s) ability to monitor the Town’s financial operations and make sound … not have accurate financial records and has been unable to obtain bonding for a capital project. In addition, the … records. Provide reliable monthly financial reports to the Board and file AUDs, as required. Town officials …

Village of Gilbertsville – Cash Receipts and Disbursements (2014M-267)

… Purpose of Audit The purpose of our audit was to examine the Village’s cash receipt and … June 1, 2013 through July 14, 2014. Background The Village of Gilbertsville is located in the Town of Butternuts, Otsego … Village of Gilbertsville Cash Receipts and Disbursements 2014M267 …

Town of Roxbury – Payments to Not-For-Profit Organizations (2022M-177)

… in connection with each proposed payment to ensure that it does not violate Article VIII, Section 1 of the New York …

Town of Lisle – Highway Department Long-Term Planning (2022M-183)

… audit town lisle highway department longterm planning …

Town of Groton – Highway Department Asset Accountability (2022M-117)

… officials adequately safeguarded and accounted for Highway Department Department assets …

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

City of Olean Housing Authority Board Oversight 2016M93

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

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

… employee leave records. Leave balances for the former Deputy Highway Superintendent (Deputy) from 2015 through 2019 were overstated by a total of … properly recorded, while 89 hours was attributed to the Deputy’s failure to use sick leave for lost time due to an …

Village of Canton – Clerk-Treasurer’s Records and Reports (2021M-101)

… - pdf ] Audit Objective Determine whether the Village of Canton (Village) Clerk-Treasurer maintained complete, … Determine whether the Village of Canton Village ClerkTreasurer maintained complete accurate …

Town of Newstead – Joint Highway Facility Project (2012M-260)

… Purpose of Audit The purpose of our audit was to examine the Town Board’s management of the Joint Highway Facility Project for the period January … Town of Newstead Joint Highway Facility Project 2012M260 …

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

… - pdf ] Audit Objective Determine whether the Village of Watkins Glen (Village) Justices collected, recorded, … collections were not deposited intact. The net effect of the reporting errors was a $3,320 overpayment to the … 1,311 cases were not properly reported to the Department of Motor Vehicles (DMV). The Court’s computerized accounting …