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Wayne County Water and Sewer Authority – Water and Sewer Operations and Wastewater System Cybersecurity (2017M-276)

Wayne County Water and Sewer Authority – Water and Sewer Operations and Wastewater System Cybersecurity (2017M-276)

State Comptroller DiNapoli Releases Audits

… audit (from April 2022 through December 2024). Office of Addiction Services and Supports – Addiction Support Services During Emergencies (Follow-Up) (2024-F-39)   The Office of Addiction Services and Supports (OASAS) certifies providers …

DiNapoli Releases East Harlem Economic Snapshot

… of Social Work at Hunter College along with elected and community leaders. "East Harlem has undergone robust economic … to get by on limited means. East Harlem continues to be a center of Puerto Rican and Hispanic culture and an important …

State Agencies Bulletin No. 1852.1

… lease valuation to determine the value of an employee’s personal use of an employer provided automobile. Affected … are taxable income that must be included in the employee’s taxable gross wages. This income is reportable on the … 31, 2017 and before January 1, 2026), the maximum fair market value of a vehicle (automobiles, vans, trucks) made …

Village of Horseheads - Claims and Auditing and Disbursements (2023M-134

Determine whether Village of Horseheads (Village) officials properly audited claims and authorized non-payroll disbursements.

AFR Modernization: Bank Reconciliation and Energy Costs and Consumption Schedules

Bank Reconciliation and Energy Costs, Annual Financial Reporting, New York Office of the State Comptroller

Welcome Center and Rest Area Planning and Implementation (2017-S-25)

To determine if the Department of Transportation has a written capital plan for highway facilities for the traveling public, and whether the...

Enterprise Fraud, Waste and Abuse Prevention and Detection Act, 2016

The “Enterprise Fraud, Waste and Abuse Prevention and Detection Act” was enacted in December 2015 and took effect on April 19, 2016.

Homeless Housing and Assistance Program – Project Selection and Maintenance (2018-S-4)

To determine if the Homeless Housing and Assistance Program (HHAP) is selecting feasible projects to provide permanent supportive housing to the homeless and...

Selected Aspects of Collection of Bridge and Tunnel Tolls and Fees (Follow-Up)

… TBTA also did not fully utilize the new Department of Motor Vehicles registration suspension program, submitting … new ORT system has no mechanism to alert officials that a vehicle crossing its facility is on a toll violator list and …

Meridale Fire Department and Emergency Squad - Cash Receipts and Disbursements (2018M-203)

… agreed with our recommendations and indicated they planned to initiate corrective action. … Determine whether Department …

Sheriffs, Undersheriffs and Deputy Sheriffs Special Plan for ERS Tier 3, 4, 5 and 6 Members – Sheriffs, Undersheriffs and Deputy Sheriffs Special Plan for ERS Tier 3, 4, 5 and 6 Members

Sheriffs, Undersheriffs and Deputy Sheriffs Special Plan for ERS Tier 1 and 2 Members – Sheriffs, Undersheriffs and Deputy Sheriffs Special Plan for ERS Tier 1 and 2 Members

Forensic Audit of Select Payroll and Overtime Practices and Related Transactions (Follow-Up)

… in our initial report, Forensic Audit of Select Payroll and Overtime Practices and Related Transactions (2010-S-60). Background Our initial … that these practices cost Metro-North $991,208 in overtime and $216,128 n regular pay, and enriched certain staff and …

Contract Participation of Disadvantaged Business Enterprises and Minority- and Women-Owned Business Enterprises

… Purpose To determine whether the New York State Thruway Authority is monitoring its contractors to ensure they are …

Oversight of Hotels and Motels Used for Homeless and Mixed-Use Temporary Residency

… percent) are located in areas outside of New York City (NYC). Counties throughout the State utilize hotels and motels … are no formal shelters. Of the 57 counties outside of NYC, 24 (42 percent) do not have a dedicated shelter … to local Social Services Districts (SSDs) and to the NYC Department of Homeless Services, but remains responsible …

XIV.14.K SUNY and CUNY Senior Colleges Funds and Public Benefit Corporations – XIV. Special Procedures

… Capital Assets reported for SUNY and CUNY Senior Colleges Funds and the Public Benefit Corporations are obtained from the … statements issued by the entities comprising these funds and are included in the government-wide financial statements …

Town of Otselic – Records and Reports and Conflict of Interest (2021M-36)

… report - pdf ] Audit Objective Determine whether the Town of Otselic (Town) Town Supervisor (Supervisor) maintained … Board did not ensure there were no prohibited conflicts of interest. We also found: The Supervisor did not provide … annual financial reports were not filed with the Office of State Comptroller, as required. As of May 5, 2021, the …

Pocatello Fire District – Board Oversight and Treasurer’s Records and Reports (2016M-301)

… District is a district corporation of the State, distinct and separate from the Town of Wallkill, in Orange County. The … The Board did not annually audit the Treasurer’s records and reports. The Treasurer did not maintain complete and accurate accounting records. Key Recommendations Develop, …

Town of Decatur – Disbursement Oversight and Accounting Records and Reports (2020M-87)

… exceeded the cap and did not pass the required local law to override the cap. Key Recommendations Ensure all claims …