Search

Cayuga County Water and Sewer Authority – Billings and Collections (2017M-107)

…   This audit report is no longer available . Subsequent to completing our audit, …

Wilton Water and Sewer Authority – Water and Sewer Charges (2016M-329)

… the Authority’s process over water and sewer charges for the period January 1, 2015 through May 31, 2016. … in the Town of Wilton. The Authority’s recorded revenue for water and sewer charges were approximately $2.1 million …

Village of Waterville – Payroll and Time and Attendance Records (2017M-281)

… 31, 2017. Background The Village of Waterville is located in the Towns of Sangerfield and Marshall in Oneida County. The Village, which has a population of approximately 1,540, is governed by an … time records and require all supervisors to approve and sign time records. … Village of Waterville Payroll and Time …

Facility Oversight and Timeliness of Response to Complaints and Inmate Grievances

… Correction (Commission) is fulfilling its responsibilities for the oversight of correctional facilities and for responding timely to complaints and inmate grievances. … July 19, 2017. Background The Commission is responsible for oversight of all 561 correctional facilities throughout …

Selected Aspects of Collection of Bridge and Tunnel Tolls and Fees

… TBTA officials stated that a “Hot List,” which would allow law enforcement to locate vehicles of out-of-state violators, …

Town of Rossie – Records and Reports and Cash Disbursements (2013M-168)

… of Audit The purpose of our audit was to evaluate the Town’s financial operations for the period January 1, 2011, … 31, 2012. Background The Town of Rossie is located in St. Lawrence County and has a population of 877. The Town … four elected members and a Town Supervisor. The Town’s 2012 budgeted operating expenditures totaled $200,296 for …

DiNapoli and Hein Announce Training For Fire Districts and EMS Agencies

… Director of Emergency Communications, Steve Peterson at 845-331-7000 or send an email to [email protected] .  … 491 Cottekill Road, Stone Ridge, N.Y. When:  June 23 at 6 p.m … New York State Comptroller Thomas P DiNapoli today …

Town of Cayuta – Board Oversight and Cash Receipts and Disbursements (2015M-6)

… through December 10, 2014. Background The Town of Cayuta is located in Schuyler County and has a population of approximately 600 residents. The Town is governed by an elected five-member Town Board. The Town’s … in the general and highway funds. If the Board believes it is necessary to accumulate money for future planned purposes, …

Legislative and Executive Retirement Plan For Tier 1 and 2 Members (Section 80-a)

… Option Election form (unless notified otherwise, as in the case of disability retirement) before the first day of the …

Town of DeWitt – Planning and Zoning and Recreation Departments' Collections (2024M-6)

… In addition, users could delete records from the financial system, and employee collection activities were not properly segregated.  … Restrict users’ access to delete records in the financial system and from creating rentals for themselves.  Town …

Aid and Incentives for Municipalities (AIM) and Temporary Municipal Assistance (TMA)

… for Municipalities (AIM) program provides state aid to all of New York’s cities (other than New York City), and towns, as well as nearly all* villages. While AIM payments to cities are made at … tax collections used to fund them. Beginning in July 2022, all cities (other than New York City) and 1,465 towns and …

Village of Horseheads - Claims and Auditing and Disbursements (2023M-134

Determine whether Village of Horseheads (Village) officials properly audited claims and authorized non-payroll disbursements.

AFR Modernization: Bank Reconciliation and Energy Costs and Consumption Schedules

Bank Reconciliation and Energy Costs, Annual Financial Reporting, New York Office of the State Comptroller

Homeless Housing and Assistance Program – Project Selection and Maintenance (2018-S-4)

To determine if the Homeless Housing and Assistance Program (HHAP) is selecting feasible projects to provide permanent supportive housing to the homeless and...

Welcome Center and Rest Area Planning and Implementation (2017-S-25)

To determine if the Department of Transportation has a written capital plan for highway facilities for the traveling public, and whether the...

Enterprise Fraud, Waste and Abuse Prevention and Detection Act, 2016

The “Enterprise Fraud, Waste and Abuse Prevention and Detection Act” was enacted in December 2015 and took effect on April 19, 2016.

Sheriffs, Undersheriffs and Deputy Sheriffs Special Plan for ERS Tier 3, 4, 5 and 6 Members – Sheriffs, Undersheriffs and Deputy Sheriffs Special Plan for ERS Tier 3, 4, 5 and 6 Members

Sheriffs, Undersheriffs and Deputy Sheriffs Special Plan for ERS Tier 1 and 2 Members – Sheriffs, Undersheriffs and Deputy Sheriffs Special Plan for ERS Tier 1 and 2 Members

Meridale Fire Department and Emergency Squad - Cash Receipts and Disbursements (2018M-203)

… disbursement duties. Deposit all money timely. Ensure that the minutes contain adequate information regarding the bills that membership approved for payment. Department …

Selected Aspects of Collection of Bridge and Tunnel Tolls and Fees (Follow-Up)

… of implementation of the nine recommendations included in our initial report, Selected Aspects of Collection of … makes efforts to collect unpaid tolls, $11.3 million in tolls were either written off ($5.4 million in On-the-Go, … Henry Hudson Bridge from 2013 through 2015. TBTA officials claim fees are a deterrent but have waived as much as 90 …