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Town of Freetown - Records and Reports (2018M-213)

… reports. The bookkeeper did not record all expenditures in the general and highway funds in a timely manner. The annual update document (AUD) was not filed in a timely manner for the 2017 fiscal year. Key …

DiNapoli Releases Mid-Year State Cash Report and Review

… State tax collections of $34.2 billion through the first half of the fiscal year were nearly $610 million higher … than anticipated spending, the General Fund ended the first half of the year $515.8 million above updated … outlook is positive.”  All Funds receipts through the first half of the fiscal year increased 5.9 percent, or just …

Oversight of Afterschool and Summer Youth Employment Contracts

… Objectives To determine whether the New York City Department of Youth & Community Development (Department) effectively … earlier (some had been on a waiting list for months). Some parents reported paying a fee that ranged between $100 to …

City of Amsterdam – Records and Reports (2013M-266)

… of our audit was to review the City’s accounting records and financial condition for the period June 1, 2011 to March … The City of Amsterdam is located in Montgomery County and has approximately 18,000 residents. The City is governed by a Mayor and Common Council, which includes five Alderpersons. The …

Facility Structure, Safety, and Health Code Waivers (Follow-Up)

… audit report, Facility Structure, Safety, and Health Code Waivers (Report 2014-S - 27). Background There are … Department could not efficiently and effectively ascertain what waivers were in place at a given facility, nor could it …

Contract Participation of Minority- and Women-Owned Business Enterprises

… participation to the Department of Economic Development (DED). WCHCC reported to DED total contract expenditures of $18.7 million for fiscal … initially stated that they reported MWBE utilization to DED based on payments, as required by DED. However, this was …

Awarding and Oversight of Statewide Interoperable Communications Grants

… The Division also monitors counties’ activity through site visits, telephone calls, and Regional Consortiums to … does not have procedures in place to conduct regular site visits to physically verify the status of counties’ projects. When site visits are conducted, staff are not required to document …

Oversight and Monitoring of the Universal Pre-Kindergarten Program

… Objective To determine the adequacy of the New York City Department of Education’s (DOE) monitoring of … (UPK) programs’ compliance with applicable health, safety, and financial reporting requirements. Our audit scope covered … require buildings and classrooms used for UPK to be safe and to comply with applicable fire safety, health, and …

Village of St. Johnsville – Records and Reports (2015M-1)

… Audit The purpose of our audit was to review the Village’s financial operations for the period June 1, 2011 through August 31, 2014. Background The Village of St. Johnsville is located in the Town of St. Johnsville, …

DiNapoli Releases Bond Calendar for June and July

… New York State Comptroller Thomas P. DiNapoli today announced … public authorities during the months of June and July of 2023. The planned sales of $6.06 billion include $2.64 … Corporation, the Port Authority of New York & New Jersey, and the Triborough Bridge and Tunnel Authority. …

Town of Jay – Records and Reports (2023M-22)

… - pdf] Audit Objective Determine whether the Town of Jay (Town) Supervisor maintained complete, accurate and … corrective action. … Determine whether the Town of Jay Town Supervisor maintained complete accurate and timely …

Controls Over Vehicle Use and Transportation-Related Expenses (Follow-Up)

… in our initial audit report, Controls Over Vehicle Use and Transportation-Related Expenses (Report 2019-S-37 ). … administered by the Contractor. The Contractor provides a network of authorized private repair shops across the State …

Mental Health Education, Supports, and Services in Schools

… New York City Department of Education (DOE) is providing mental health instruction to students as required by law. In …

Controls and Management of the Unemployment Insurance System

… Labor (Department) has taken appropriate steps to oversee and manage the Unemployment Insurance system and to comply … with selected portions of the New York State Information Security Policy and Standards. The audit covered the period … information against databases from agencies such as the Social Security Administration and the Department of Motor …

State Comptroller DiNapoli Releases State Audits and Examinations

… New York State Comptroller Thomas P. DiNapoli announced today the following audits and examinations have been issued: … An initial audit issued in February found that OITS did not have established policies and procedures for backup … Supervision (DOCCS): Inmate Sentence Calculation and Release Practices (2016-S-43) Auditors found DOCCS has …

XIV.9 Statewide Financial System Imaging and Attachment Guidance – XIV. Special Procedures

… documents in support of transactions processed in the Travel and Expense Module. As agencies implement the P2P … Modules as soon as possible to assist with the transition. For the remaining SFS modules, online agencies may use SFS to … for different business processes and how the attachments can help with the approval process. In addition, agencies …

Oversight and Enforcement of the Rechargeable Battery Law

… period from January 2020 through September 2021. About the Program Every year in the United States, millions of … The Department, through its Bureau of Waste Reduction and Recycling’s Product Stewardship and Waste Reduction Unit, is responsible for overseeing required recycling and waste disposal efforts in the State. Article …

Town of Stephentown – Records and Reports (2012M-209)

… and accuracy of the Town’s records and reports for the period January 1, 2008, to December 31, 2011. … members and the Town Supervisor, and is responsible for managing Town operations and overseeing the Town’s financial affairs. The Town’s budgeted expenditures for 2012 are approximately $1.4 million. Key Findings The …

XVI.4 Accounting Policies and Principles Applicable to Agencies – XVI. Financial Reporting

DiNapoli Releases Bond Calendar for March and April

… Comptroller Thomas P. DiNapoli today announced a tentative schedule for the planned bond sales for New York State, New … public authorities during the months of March and April of 2024. The planned sales of $8.86 billion include $4.77 … public authorities during the months of March and April of 2024 …