Search

Selected Aspects of the Paratransit Call Center Operations (2015-S-17), 90-Day Response

To determine whether the contractor operating the MTA-New York City Transit’s Paratransit Call Center was in compliance with the terms of its contract, and if n

DiNapoli: Critical Pre-School Special Education Services Not Reaching All Students Who Need Them

… Preschool students in need of special education services are not always getting the help they need or are getting services late, according to … to preschool children with special needs can make a world of difference in their development, and delays can have …

Town of Homer – Non-Payroll Disbursements (2023M-63)

… the duties or implement compensating controls relating to non-payroll disbursements. As a result, checks and … Clerk (Clerk) were not established. Establish procedures to detect and prevent duplicate payments from occurring. … reconciliations, bank statements and canceled check images to ensure bank transactions are appropriate. Annually audit …

New Career Plan – New Career Plan

Town of New Albion – Town Supervisor's Financial Duties (2023M-46)

… – pdf] Audit Objective Determine whether the Town of New Albion (Town) Town Supervisor (Supervisor) adequately … Supervisor did not perform his financial duties or obtain training on how to perform his duties and was unfamiliar with …

DiNapoli: Neighborhood Banks Helping Stabilize, Revitalize City Communities

… open bank branches that provide financial services to communities that show a real need for retail banking … Development Districts help expand banking services to the communities that need it the most. Having access to a bank … Westchester and a mobile branch that serves 23 assisted living facilities. With a community-focused approach to …

Town of Orange – Former Highway Superintendent’s Records (2019M-30)

… December 2020, the Superintendent pled guilty to Attempted Obstruction of Governmental Administration and was sentenced to a … The Superintendent should retain adequate records of all Department transactions and activity. Town officials …

DiNapoli: Statewide Agency Overtime Tops $337 Million Halfway Into 2015

… overtime for the prisoner search was paid in July, which is not included in the mid-year analysis.  Overtime costs have been rising since 2010. For the five-year period ending in 2014, … operations, including periodic  reports  on how overtime is managed by state agencies.  For overtime spending data, …

DiNapoli: State Agency Overtime Tops $316 Million Halfway Into 2014

… need to examine their practices, get to the root of what is driving high overtime and better manage these costs.” … of state operations, including periodic reports on how overtime is managed by state agencies. The total cost of … ran up more than $8 million in overtime costs due in large part to problematic monitoring and processing of paper …

Issues Facing New York City’s Agencies: New York City Department of Correction

Issues Facing New York City’s Agencies: New York City Department of Correction

Issues Facing New York City's Agencies: New York City Department of Education

Issues Facing New York City's Agencies: New York City Department of Education

Issues Facing New York City’s Agencies: New York City Department of Sanitation

Issues Facing New York City’s Agencies: New York City Department of Sanitation

Town of New Hartford – Sexual Harassment Prevention Training (S9-23-11)

… was provided to most employees and elected officials. Of the 20 total individuals we tested (11 selected employees and … tested and six elected officials did not complete the annual SHP Training. Additionally, the Town excluded new hires at the Highway Department who …

State Comptroller DiNapoli Releases Municipal Audits

… board did not adequately audit claims and a cash receipts log was not maintained. The treasurer’s records were not … and seven recommendations were not implemented. Find out how your government money is spent at  Open Book New York …

Security Over Critical Systems

… nature of our audit findings, we communicated the details of these findings with eight recommendations in a …

Examination of Superstorm Sandy Expenses

… DHSES distributed some of this equipment to additional locations (e.g., firehouses) for other Sandy relief efforts. …

Warrensburg Central School District - Financial Condition Management (2017M-265)

… estimates of appropriations. Adopt a written plan to use excess fund balance to benefit District residents. Close completed capital … and have initiated, or indicated they planned to initiate corrective action. … Warrensburg Central School …

Report of the Actuary - 2023

Report of the Actuary - Summary of Valuation of Assets, Liabilities, and System Membership for Fiscal Year Beginning April 1, 2023 Valuation and for Fiscal Year Ending March 31, 2025 Billing

Report of the Actuary - 2024

Report of the Actuary - Summary of Valuation of Assets, Liabilities, and System Membership for Fiscal Year Beginning April 1, 2024 Valuation and for Fiscal Year Ending March 31, 2026 Billing

The Practice of Internal Controls

The Practice of Internal Controls lgmg local government management guide