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Town of Ballston - Water Fund Financial Operations (2023M-60)

… report – pdf] Audit Objective  Determine whether the Town of Ballston (Town) officials provided adequate oversight of the water fund’s financial operations. Key Findings  Officials did not provide adequate oversight of water fund operations. As a result, delinquent accounts …

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

… of the Village dictate and encourage elected officials to complete the training. Village officials generally agreed with our recommendations and indicated they planned to initiate corrective action. …

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

… (SHP Training). Key Findings SHP Training was provided to employees and elected officials. However, of the 100 total … agreed with our recommendation and indicated they planned to initiate corrective action. …

Biography of the New York State Comptroller Thomas P. DiNapoli

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

State Comptroller DiNapoli Statement on Death of Robert Slaughter

… Slaughter and her family as they mourn the death of Robert Slaughter. Louise and Robert shared a lifetime together and were an example to us all of what a dedicated, loving and committed couple could … Slaughter and her family as they mourn the death of Robert Slaughter Louise and Robert shared a lifetime …

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

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 finances. Required annual financial reports were not completed or filed with the State …

Town of Hempstead – Vehicles and Fuel Usage (2022M-25)

… procedures when authorizing take-home vehicles including the justification or rationale for assigning them. Review …

Contact the Division of Local Government and School Accountability

… [pdf] Binghamton Regional Office State Office Building, Room 1702, 44 Hawley Street, Binghamton, NY 13901-4417 Tel … Counties Hauppauge Regional Office NYS Office Building, Room 3A10, 250 Veterans Memorial Highway, Hauppauge, NY … Counties Syracuse Regional Office State Office Building, Room 409, 333 East Washington Street, Syracuse, NY 13202-1428 …

Town of Ancram - Financial and Capital Planning (2019M-135)

… Board established multiyear plans and financial policies to adequately manage the Town’s finances. Key Findings The … period. Develop a fund balance and reserve policy to govern the levels of unrestricted fund balance and reserves to maintain. Town officials generally agreed with our …

Town of Smithville - Annual and Claims Auditing (2020M-41)

… and have initiated or indicated they planned to initiate corrective action. …

Low-Income Housing Trust Fund Program (Follow-Up)

… April 1, 2008 through December 11, 2013. Established as a public benefit corporation in 1985 under Section 45-a of the Private Housing Finance Law, the Housing Trust Fund … administers the Program. The Corporation’s mission is to further community development through the construction, …

Riverhead Central School District – Financial Operations (2025M-64)

… [read complete report – pdf] Audit Objective Did the Riverhead Central School District (District) Board … Audit Period July 1, 2022 – April 30, 2024 Understanding the Audit Area The Board and District officials are responsible for … Did the Riverhead Central School District District Board members …

Administration of the Contract With the Center for Urban Community Services

… Purpose We audited the New York City Department of Health and Mental … June 30, 2015) and the extent of this audit’s findings, we are particularly disappointed and concerned with DOHMH’s … We audited the New York City Department of Health and Mental …

Town of White Creek – Disbursements and Annual Financial Reports (2023M-41)

… checks. Properly sign checks; instead, a rubber signature stamp was used, which is not permitted. Review the canceled … Key Recommendations Stop the practice of using a signature stamp for the Supervisor’s signature, and have Town checks …

Village of Westhampton Beach – Internal Controls Over Information Technology (2013M-173)

… Audit The purpose of our audit was to review the Village’s internal controls over information technology (IT) for the … Village of Westhampton Beach Internal Controls Over Information Technology 2013M173 …

Opinion 92-24

… longer represent those views if, among other things, there have been subsequent court cases or statutory amendments that … LAW, §70-a; TOWN LAW, §64(11): A publication which does not satisfy the threshold requirements of General … Law, §70-a, because it is mailed as third class matter and does not have a paid subscription, may not be designated as …

Capital Region Board of Cooperative Educational Services – State Aid (2025M-22)

… BOCES aid for their component districts for facility rental costs. This occurred because they improperly included total facility rental revenue received by BOCES without deducting portions … BOCES aid for their component districts for facility rental costs This occurred because they improperly included …

DiNapoli Announces State Contract & Payment Actions for May 2014

… State Comptroller Thomas P. DiNapoli announced today his … due to fraud, waste or other improprieties. As the state’s chief financial officer, DiNapoli’s office reviews … to provide current information about the number and types of contracts and payments entered into by the state. This …

Selected Employee Travel Expenses (2012-S-77)

We recently audited the travel expenses of 27 employees of the New York State Department of Financial Services (Department).