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Chenango Valley Central School District – Budget Review (B4-15-8)

… projections in the District’s tentative budgets for the 2015-16 fiscal year are reasonable. Background The … fund operating deficits to submit their tentative budgets for the next fiscal year to the State Comptroller for review while the deficit obligations are outstanding. Key …

State Comptroller DiNapoli Releases School Audits

… era of limited resources and increased accountability, it's critical that schools make every dollar count," DiNapoli … The district reported four general fund reserve funds (health insurance, tax certiorari, employee benefit accrued … calculating the employee/retiree share of health and dental premiums. For access to state and local government …

Enforcement of Article 19-A of the Vehicle and Traffic Law (Follow-Up) (2020-F-6)

To follow up on the actions taken by officials of the Department of Motor Vehicles to implement the recommendations contained in our audit report, Enforcement of Article 19-A of the Vehicle and Traffic Law.

Custodial Service Contract Procurement and Oversight (2020-N-8)

To determine whether the selected New York City Department of Education contracting practice was effective in procuring the custodial service contracts it has in effect for the 2017–2020 and 2021–2028 fiscal years at the lowest available price, while maintaining the quality of service.

Custodial Service Contract Procurement and Oversight (2020-N-8) 180-Day Response

To determine whether the selected New York City Department of Education contracting practice was effective in procuring the custodial service contracts it has in effect for the 2017–2020 and 2021–2028 fiscal years at the lowest available price, while maintaining the quality of service.

Town of Prattsville – Justice Court (2012M-243)

… 2011, to June 29, 2012. Background The Town of Prattsville is located in Greene County, and has a population of … month received. Ensure that the collection of all moneys is promptly receipted, entered into the Court’s records, and …

State Comptroller DiNapoli Releases Municipal Audits

… were not implemented. Find out how your government money is spent at  Open Book New York . Track municipal spending, …

Andover Central School District - Financial Management (2018M-145)

… Adopt budgets that include reasonable estimates for appropriations and the amount of fund balance that will …

Village of Gowanda – Procurement (2013M-175)

… 26, 2013. Background The Village of Gowanda is located in Cattaraugus and Erie Counties and has a population of … Key Finding We tested 16 purchases totaling $408,028 made in the 2011-12 and 2012-13 fiscal years. These purchases … as required. Attach the obtained quotes to the vendor’s claim so that the Board can audit and approve these claims …

Town of Hampton – Justice Court Operations (2013M-305)

… internal controls over the Court’s financial activity for the period January 1, 2012 through June 30, 2013. … prepare monthly accountabilities, properly account for bail money held by the Court or submit the required … internal controls over the Courts financial activity for the period January 1 2012 through June 30 2013 …

Village of Monticello – Board Oversight (2016M-337)

… the Board’s and officials’ oversight of Village operations for the period August 1, 2014 through April 6, 2016. … elected five-member Board of Trustees. The annual budget for the 2015-16 fiscal year was approximately $12.2 million. … was done or address how water accounts should be billed for minimum usage. The Board did not have a succession plan …

Capital Program Revenue and Expenses (Follow-Up)

… Revenue and Expenses (Report 2014-S-54 ). Background The New York Racing Association, Inc. (NYRA) holds the exclusive franchise to operate New York State’s three major thoroughbred racetracks: Aqueduct …

Haldane Central School District - School District Website (S9-19-32)

… of transparency. Information that was posted was limited in comprehensiveness. This prevents taxpayers and other … results or the corrective action plan (CAP) in an easily accessible location. Officials did not prepare: … Posting budget-to-actual results and CAP to the website in a transparent location. Preparing and posting a multiyear …

Niskayuna Central School District – Financial Condition (2012M-218)

… Purpose of Audit The purpose of our audit was to examine the District’s financial … Niskayuna Central School District is located in the Town of Niskayuna, in Schenectady County. The District is governed …

DiNapoli: Lack of Oversight Hinders Home Meal Delivery Program for Vulnerable Seniors

… New York City’s Department for the Aging (DFTA) needs to do more to ensure the meals it provides to homebound seniors … are preparing safe and nutritious meals. Providers that do not meet standards must submit a plan to DFTA to correct … … New York Citys Department for the Aging DFTA needs to do more to ensure the meals it provides to homebound seniors …

Lake Pleasant Central School District - School District Website (S9-19-36)

… budget-to-actual results and corrective action plan (CAP) to the external audit in an easily accessible location. … budget-to-actual results and an external audit CAP in an easily accessible location. Prepare and post a …

Selected Employee Travel Expenses

… Purpose To determine whether the use of travel monies by selected government employees complied with … spend between $100 million and $150 million each year on travel expenses.  These expenses, which are discretionary and … fuel, and incidental costs such as airline baggage and travel agency fees.  As part of a statewide initiative to …

XIII.7 Office of the State Comptroller Travel Manual – XIII. Employee Expense Reimbursement

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XII.7 Office of the State Comptroller Audit Process – XII. Expenditures

Dutchess County Water and Wastewater Authority – Cash Receipts (2016M-360)

… Purpose of Audit The purpose of our audit was to assess the Authority’s internal controls … benefit corporation that was established in 1991 by an act of the New York State Legislature, at the request of Dutchess …