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Town of Saranac – Payroll (2014M-289)

… over payroll for the period January 1, 2013 through July 31, 2014. Background The Town of Saranac is located in … over payroll for the period January 1 2013 through July 31 …

Schoharie County Court and Trust Funds (2022-C&T-3)

… controls to safeguard and account for court and trust funds for the period January 1, 2019 through April 20, 2022. … from the estate is unknown, in certain circumstances, funds from estates are entrusted to the Treasurer for … of internal controls to account for and safeguard these funds. Key Findings The Treasurer established adequate …

Tioga County – Court and Trust Funds (2023-C&T-1)

… controls to safeguard and account for court and trust funds for the period January 1, 2020 through May 31, 2023. … by court order. Additionally, in certain circumstances, 2  funds from estates are entrusted to the Treasurer for … of internal controls to account for and safeguard these funds. Key Findings The Treasurer established adequate …

Oneida County – Court and Trust Funds (2023-C&T-3)

… controls to safeguard and account for court and trust funds for the period January 1, 2021 through October 12, … court order . Additionally, in certain circumstances, [2] funds from estates are entrusted to the Commissioner for … of internal controls to account for and safeguard these funds . Key Findings The Commissioner generally established …

Onondaga County – Court and Trust Funds (2025-C&T-3)

… properly reported court and trust funds as prescribed by statute. We also determined that the records maintained by …

Port Ewen Fire District – Financial Management (2024M-157)

… safety, liquidity and yield – when investing available funds. District officials generally agreed with our …

Copenhagen Fire Department – Controls Over Financial Activities (2015M-270)

… Purpose of Audit The purpose of our audit was to determine whether the Department’s … The Copenhagen Fire Department is located in the Town of Denmark, Lewis County. The Department, which contracts …

Medicaid Program - Medicaid Managed Care Organization Fraud and Abuse Detection

… Purpose To determine if United HealthCare and Amerigroup made payments to ineligible health care providers and whether these managed … To determine if United HealthCare and Amerigroup made payments to ineligible health care providers and whether these managed …

State Agencies Bulletin No. 993

… in graded and NS (SG 600) positions, trainees (SG 800) and hourly employees. The agreement also provides for an …

Opinion 92-47

… surcharge moneys) MUNICIPAL FUNDS -- Accounting (crediting interest earned on investment of E911 surcharge moneys); … moneys) -- Deposits and Investments (disposition of interest on investment of E911 surcharge moneys); (of E911 … We assume for purposes of this opinion that the county's charter does not address these issues. Article 6 of the …

Selected Aspects of Leasing Practices for Real Estate Department, Aviation, World Trade Center, and Leasing of Properties

… Bridge Bus Station, and the World Trade Center. PANYNJ’s real estate portfolio consists of over 12,000 acres of land … June 2014 through November 2019. This amount included money due to PANYNJ for utilities, amounts due when tenants … specified in leases. During our audit scope, PANYNJ’s Real Estate Department leased seven external spaces for its …

DiNapoli: MTA Capital Funding Gap May Exceed $12 Billion

… and financing these capital investments over the next 20 years will be difficult, according to a report released … to invest $105.7 billion (in 2012 dollars) over the next 20 years to maintain and modernize the existing transit … need to be invested in the subway system over the next 20 years. This estimate includes $15.6 billion to modernize …

Vested Retirement Benefit – Special 20- and 25-Year Plans

Vested Retirement Benefit – State Police Plan

Candor Central School District – Separation Payments and Leave Accruals (2022M-21)

… – pdf] Audit Objective Determine whether Candor Central School District (District) officials ensured separation payments and leave accruals were accurate, supported and approved. Key … District officials did not ensure separation payments and leave accruals were accurate, supported and approved. Due to …

East Syracuse Minoa Central School District – Information Technology (2020M-174)

… employees had unnecessary user permissions and 16 active contractor accounts were not needed, including three accounts …

South Lewis Central School District – Conflicts of Interest (2021M-3)

… - pdf ] Audit Objective Determine whether any South Lewis Central School District (District) officials had prohibited … Determine whether any South Lewis Central School District District officials had prohibited …

Clymer Central School District – Payroll (2023M-168)

… accurate or that compensation was paid in compliance with employment agreements. As a result, payroll errors went …

Lyons Central School District – Payroll 2022M-71

… in one employee receiving additional compensation of $4,940 and one employee being underpaid $731. Leave time … sick days and one employee not being credited 9.5 hours of compensatory time. The payroll supervisor was responsible for all aspects of processing payroll including affixing the Treasurer’s …

Town of Plymouth – Employee Benefits (2023M-176)

… Ten employees were collectively paid $12,037 for 20 holidays that were not authorized in the Town’s collective … Key Recommendations  Ensure employees are only paid for holidays listed in CBAs. Independently review and approve all …