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Town of Sheridan – Shared Services Costs (2023M-74)

Determine whether the Town of Sheridan (Town) was reimbursed equitably for shared service costs incurred pursuant to an intermunicipal agreement (IMA) and whether the Board conveyed land in a transparent and equitable manner.

Fare Evasion (Follow-Up) (2022-F-23) 30-Day Response

To determine the extent of implementation of the 19 recommendations included in our initial audit report, Fare Evasion (2019-S-7).

Fare Evasion (Follow-Up) (2022-F-23)

To determine the extent of implementation of the 19 recommendations included in our initial audit report, Fare Evasion (2019-S-7).

Service-Disabled Veteran-Owned Business Program Implementation (Follow-Up) (2017-F-28)

To determine the extent of implementation of the recommendations in our initial audit report, Service-Disabled Veteran-Owned Business Program Implementation.

Capital Program Revenue and Expenses (Follow-Up) (2017-F-26)

To determine the extent of implementation of the recommendations in our initial audit report, Capital Program Revenue and Expenses ...

Food Metrics Implementation (Follow-Up) (2018-F-23)

To determine the extent of implementation of the two recommendations included in our initial audit report, Food Metrics Implementation...

Appendix A – Auditing Authority – Legal References – Improving the Effectiveness of Your Claims Auditing Process

Town of Geddes - Account Clerk's Salary and Benefits and Cash Disbursements (2019M-56)

Determine whether the salary and benefits paid to the account clerk (clerk) were accurate and authorized. Determine whether the Board and Supervisor provided ad

Sullivan County – County Jail Operations (2013M-33)

… to October 5, 2012. Background Sullivan County is located in the southern part of New York State and has a population … included appropriations for all funds of $192.7 million. In addition, the County reported a net cost to operate the … of the County’s total expenditures for 2011. Every county in NYS is required by law to maintain a jail. The County’s …

East Clinton Fire District – Internal Controls Over Financial Operations (2012M-194)

… January 1, 2011 to April 30, 2012. Background The East Clinton Fire District is located in the Town of Clinton, in Dutchess County. The District is governed by an … East Clinton Fire District Internal Controls Over Financial …

Annual Report on Local Governments for Fiscal Year End 2022

This report provides a summary analysis of the financial state of the local governments outside of New York City for local fiscal years ending in 2022.

Collection of Fines Related to Tenant Complaints(follow-Up) (2023-F-9) 30-Day Response

To assess the extent of implementation of the six recommendations included in our initial audit report, Collection of Fines Related to Tenant Complaints (2018-S-58).

Licensing and Monitoring of Proprietary Schools (Follow-Up) (2023-F-1) 30-Day Response

To assess the extent of implementation of the six recommendations included in our initial audit report, Licensing and Monitoring of Proprietary Schools (Report 2019-S-68).

Management and Maintenance of Non-Revenue Service Vehicles (Follow-Up) (2024-F-16)

To assess the extent of implementation of the 11 recommendations included in our initial audit report, Management and Maintenance of Non-Revenue Service Vehicles (2020-S-31).

Annual Report on Local Governments for Fiscal Year End 2023

This report provides a summary analysis of the financial state of the local governments outside of New York City for local fiscal years ending in 2023.

Oversight of Runaway and Homeless Youth (Follow-Up) (2021-F-24) 30-Day Response

To determine the extent of implementation of the three recommendations included in our initial audit report, Oversight of Homeless and Runaway Youth (Report 2019-S-47).

Monitoring and Administration of Public Protection Grant Programs (Follow-Up) (2021-F-21)

To determine the extent of implementation of the recommendation included in our initial audit report, Monitoring and Administration of Public Protection Grant Programs (2019-S-21).

Oversight of Sex Offenders Subject to Strict and Intensive Supervision and Treatment (Follow-Up) (2018-F-21)

To determine the extent of implementation of the five recommendations included in our initial audit report, Oversight of Sex Offenders Subject to Strict and Int

Examination of New York State Supplemental Program (SSP) Payments 2

This is the second in a series of reports that will be issued to the Office of Temporary and Disability Assistance (OTDA) regarding our examination of NYS SSP

Cost-of-Living Adjustment – New Career Plan for ERS Tier 1 Members

New Career Plan information for ERS Tier 1 members covered by Sections 75h and 75i CostofLiving Adjustment