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Town of Oxford – Financial Management (2016M-420)

Town of Oxford Financial Management 2016M420

Town of Newfane – Supervisor's Financial Records (2017M-7)

… 17, 2016. Background The Town of Newfane is located in Niagara County and has a population of approximately 9,600. …

Town of Mentz – Board Oversight (2016M-403)

… September 6, 2016. Background The Town of Mentz is located in the central part of Cayuga County and has a population of …

Federal Support of the State’s Safety Net – Federal Funding and New York

… Federal Support of the States Safety Net …

Village of Suffern – Budget Review (B24-6-3)

… deficits to submit their tentative budgets for the next fiscal year to the State Comptroller for review while …

Village of Newport – Financial Management (2017M-12)

… Background The Village of Newport (Village) is located in the Town of Newport in Herkimer County. The Village, which is governed by a Board … years 2013-14 through 2015-16, budgeted appropriations in the general fund exceeded actual expenditures by an annual …

Village of Morris – Fund Balance (2017M-58)

… was to evaluate the Village’s fund balance management for the period June 1, 2015 through February 1, 2017. … Board. General fund and water fund budgeted appropriations for 2016-17 were $477,785 and $153,000, respectively. Key … Use general and water surplus funds as a financing source for funding one-time expenditures, funding needed reserves …

Village of Monticello – Board Oversight (2016M-337)

… turnover; providing a formal, written succession plan as a framework for succession initiatives; and developing written …

Village of Hempstead – Budget Review (B17-7-6)

… $4.2 million to liquidate the accumulated deficit in the Village's general, special revenue and internal … that the significant revenue and expenditure projections in the proposed budget are reasonable. Based on the 2017-18 … rely on real property taxes as an increased revenue source in the future is limited. Key Recommendations This budget …

Village of Endicott -- Budget Review (B17-4-7)

… independent evaluation of the Village's tentative budget for the 2017-18 fiscal year. Background The Village of … local government is authorized to issue obligations and for each subsequent fiscal year during which the deficit … obligations are outstanding, their tentative budget for the next succeeding fiscal year. Key Findings Based on …

City of Newburgh – Budget Review (B23-6-9)

… the significant revenue and expenditure projections in the City’s 2023 proposed budget were reasonable. Background The City of Newburgh, located in Orange County, is authorized by … balance and appropriated $24,770 of fund balance for the water fund. However, the water fund already has a deficit …

IT Security: Key 12 Areas of Concern – Information Technology Governance

Village of Victor – Financial Management (2015M-166)

… July 8, 2015. Background The Village of Victor is located in the Town of Victor, Ontario County, and has a population … the level of fund balance to maintain, resulting in excessive unrestricted general fund balance. The Board has …

Village of Tuckahoe – Financial Condition (2015M-88)

… not provide the Board with monthly cash balance reports or cash flow statements and, except for three budget …

Village of Nissequogue – Information Technology (2015M-31)

… use of email and the Internet. Adopt, distribute, test and periodically update a disaster recovery plan. …

Village of Fultonville – Claims Auditing (2015M-106)

… Purpose of Audit The purpose of our audit was to examine the Village’s claims auditing … 1, 2013 through December 31, 2014. Background The Village of Fultonville is located in the Town of Glen, Montgomery … Village of Fultonville Claims Auditing 2015M106 …

Village of Suffern – Budget Review (B6-16-8)

… expenditure projections in the Village’s tentative budget for the 2016-17 fiscal year are reasonable. Background The … fund operating deficits to submit their tentative budgets for the next fiscal year to the State Comptroller for review while the deficit obligations are outstanding. Key …

Village of Endicott – Budget Review (B4-15-11)

… Purpose of Budget Review The purpose of our budget review was to determine whether the significant … and expenditure projections in the Village's tentative budget for the 2015-16 fiscal year are reasonable. Background … Village of Endicott Budget Review B41511 …

Village of Hempstead -- Budget Review (B7-15-7)

… general and water funds as of May 31, 2005. Local Finance Law Section 10.10 requires all local governments that have … Recommendations Amend the proposed budget or adopt a local law overriding the tax levy limit before adopting the …

Village of Ellenville – Information Technology (2014M-278)

… 31, 2014. Background The Village of Ellenville is located in the Town of Wawarsing in Ulster County and has a population of approximately 4,100. …