Search

Town of Fort Covington - Justice Court Operations (2018M-234)

… and intact. Key Findings Justice Wilbanks made 83 percent of bank deposits from three to 67 days late. The Justices’ cash balances exceeded known liabilities by a combined total of $4,728 as of April 30, 2018. The Justices …

Town of Holland - Real Property Tax Exemptions (2018M-232)

… were not properly supported by adequate documentation. The Assessor allowed what appear to be ineligible …

Town of Stamford - Annual and Claims Auditing (2018M-227)

… Objective Determine whether the Board ensured that audits of records and claims were performed. Key Findings The Board did not: Annually audit the records of the Supervisor and Town Clerk. Perform a deliberate and thorough audit of claims. Key Recommendations Annually audit the records of …

Village of Nelliston - Payroll and Accounting Records (2018M-162)

… maintained timely and complete records and reports to allow the Board to properly manage the Village’s finances. Key Findings The … did not maintain his leave accruals according to the compensation agreement and employee handbook. The …

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

… of Hempstead (Town) officials effectively monitored Town vehicles and fuel usage for loss, waste or misuse. Key … Findings Town officials did not adequately monitor Town vehicles and fuel usage. As a result, Town officials did not know if Town vehicles and fuel were only used for Town business. Officials …

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

… - pdf ] Audit Objective Determine whether the Village of Remsen (Village) Clerk-Treasurer maintained adequate records and reports to allow the Board of Trustees (Board) to properly manage Village finances. Key … or filed with the State Comptroller’s Office (OSC) for any of the last four years (2015-16, 2016-17, 2017-18 and …

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

… Determine whether the Board annually audited the records of Town officers and audited claims before payment. Key … of the Supervisor or Town Clerk. The Board did not perform a deliberate and thorough audit of claims. Key … and have initiated or indicated they planned to initiate corrective action. … Determine whether the Board …

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

… a fund balance and reserve policy to govern the levels of unrestricted fund balance and reserves to maintain. Town …

Village of Dolgeville – Treasurer’s Records and Reports (2024M-28)

… – pdf ] Audit Objective  Determine whether the Village of Dolgeville (Village) Treasurer maintained adequate records and reports to allow the Board of Trustees (Board) to properly manage Village finances. Key … funds to separately account for the financial activity of projects undertaken. Periodically reconcile water and …

State Comptroller DiNapoli Statement on End of Legislative Session

… "The failure to enact procurement reform was a missed opportunity to protect taxpayers’ dollars and prevent …

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

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

… (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 were … applied consistently, and meters were accounted for. The water clerk (clerk) inaccurately relevied all 25 accounts we …

Comptroller DiNapoli Statement on the Passing of Alfred DelBello

… When New Yorkers chose Al DelBello to represent them as the Mayor of Yonkers, as Westchester … Governor, he returned their trust with dedication to public service that helped improve their lives. Over the … He always offered wise counsel and advice. Al will be missed. … When New Yorkers chose Al DelBello to represent …

Franklin-Essex-Hamilton Board of Cooperative Educational Services – Payroll (2016M-27)

… Purpose of Audit The purpose of our audit was to evaluate the accuracy of payroll payments for the period … established adequate payroll processing procedures to ensure that employees were accurately paid their approved …

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

… (SHP Training). Key Findings None of the Village’s 240 total employees and six elected officials were provided …

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 … (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. … audit town amherst statewide …

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 …

Town of Elbridge – Payroll and Leave Accruals (2024M-141)

… of Elbridge (Town) officials accurately paid employees and properly maintained employee leave accruals.  Key Findings  Town officials did … bargaining agreement (CBA) and the Town’s employee handbook (handbook) that affect leave accrual records. The …

Town of Perth – Supervisor’s Records and Reports (2024M-149)

… his records for audit, as required by New York State Town Law Section 123. The issues identified may have been detected …

Biography of the New York State Comptroller Thomas P. DiNapoli

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