Search

DiNapoli: Tax Collections Exceed Projections Through First Half of Fiscal Year

… receipts, according to the state monthly cash report  and a mid-year report  on revenue and spending trends released … which was 4.3 percent, or $3.1 billion, over collections for the same period last year.  Miscellaneous receipts … $5.4 billion, or 8.1 percent, higher than last year. In part, this reflected an acceleration of approximately $1 …

Town of Carroll – Internal Controls Over Selected Financial Activities (2013M-221)

… records. Background The Town of Carroll (Town) is located in Chautauqua County and has approximately 3,500 residents. … Comptroller, and it did not request a 30-day extension in 2011 or 2012. The Supervisor did not submit to the Board … they performed a thorough audit of the Court’s records in 2012. There was a lack of documentation to indicate the …

Town of Seneca Falls - Credit Card and Travel Expenditures (2018M-144)

… Audit Objective Determine whether the Board ensured that credit card and travel expenditures were adequately supported and for legitimate purposes. Key Findings The Board approved payment for 236 credit card purchases totaling $24,416 without adequate … Determine whether the Board ensured that credit card and travel expenditures were adequately supported …

Town of Mina – Financial Management and Vehicle Fuel Procurement (2014M-34)

… January 6, 2014. Background The Town of Mina is located in Chautauqua County and has a population of approximately … blended gasoline was purchased from State contract vendors in 2012 and 2013. Key Recommendations Adopt a policy and … county contracts to ensure that vehicle fuel is procured in the most economical manner. …

State Comptroller DiNapoli Statement on End of Legislative Session

… "The failure to enact procurement reform was a missed opportunity … The failure to enact procurement reform was a missed opportunity …

Comptroller DiNapoli Statement on the Passing of Alfred DelBello

… When New Yorkers chose Al DelBello to represent them as the Mayor of Yonkers, as … his guidance. He always offered wise counsel and advice. Al will be missed. … When New Yorkers chose Al DelBello to represent them as the Mayor of Yonkers as …

Biography of the New York State Comptroller Thomas P. DiNapoli

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

State Comptroller DiNapoli Statement on Death of Robert Slaughter

… "My heart goes out to Congresswoman Slaughter and her family … loving and committed couple could accomplish together. My thoughts and prayers go out to Louise and her family." … My heart goes out to Congresswoman Slaughter and her family …

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

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

… report - pdf] Audit Objective Determine whether Town of Hempstead (Town) officials effectively monitored Town … and securely stored, and there is proper documentation of take-home usage. Ensure take-home vehicle usage is … Determine whether Town of Hempstead Town officials effectively monitored Town …

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

… provide adequate oversight of water fund operations. As a result, delinquent accounts were not accurately relevied, … rates were applied consistently, and meters were accounted for. The water clerk (clerk) inaccurately relevied all 25 … or delivered with water used and could not account for water totaling $300,000. To meet minimum purchase …

Town of Amherst – Sexual Harassment Prevention Training (S9-23-9)

… elected officials. However, of the 100 total individuals we tested (91 selected employees and all nine elected …

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

… report – pdf] Audit Objective Determine whether Village of Lindenhurst (Village) employees and elected officials … prevention training (SHP Training). Key Findings None of the Village’s 240 total employees and six elected … annual SHP Training and alternative dates or means of providing training are used as the needs of the Village …

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 …

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

… We reviewed 60 agricultural, veteran, disability and senior citizen exemptions totaling $2.5 million, on properties with a total assessed value of $16.4 million. Twenty-seven …

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

… monitored and recorded leave accruals and usage. Determine if the Clerk-Treasurer maintained timely and complete records … Determine if salarieswages were accurately paid if leave accruals were adequately monitored and if the …

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

… Wilbanks made 83 percent of bank deposits from three to 67 days late. The Justices’ cash balances exceeded known … Investigate any difference. Reconcile bail reports to bail on deposit. Town officials generally agreed with our … and have initiated, or indicated they planned to initiate corrective action. …

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 Findings The Board did not annually audit the records of the Supervisor or Town Clerk. The Board did not perform a deliberate and thorough audit of claims. Key Recommendations Annually audit the records of …