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XV. End of Year – XV. End of Year

DiNapoli: Audit Finds OMH Needs To Improve Oversight of Supportive Housing Providers To Ensure Safety and Well-Being of Vulnerable New Yorkers

… OMH’s ability to track or measure progress. OMH also does not review program outcomes or evaluate providers …

Medicaid Program – Cost of Pharmacy Services Under Managed Care (2019-S-11)

To determine whether the Department of Health obtained Medicaid pharmacy services under managed care in an economical manner ...

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

Determine whether the Board ensured that credit card and travel expenditures were adequately supported and for legitimate purposes.

Metropolitan Transportation Authority: East Side Access Cost Overruns - March 2013

The MTA is constructing one of the largest and most complex public works projects in the country, East Side Access (ESA).

Welcome Center and Rest Area Planning and Implementation (2017-S-25), 90-Day Response

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

Bowmansville Volunteer Fire Association, Inc. - Financial Management (2015M-10)

The purpose of our audit was to evaluate the Fire Company’s financial management for the period April 1, 2012 through November 7, 2014.

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...

North Greenbush Common School District - Budgeting Audit

The purpose of our audit was to examine the District’s budgeting practices for the period July 1, 2012 through December 31, 2015.

Report of Title V Operating Permit Program Revenues, Expenditures, and Changes in Fund Balance for the Eight Fiscal Years Ended March 31, 2017 (2017-S-81) 90-day response

To determine whether the Department of Environmental Conservation has adequate procedures in place to accurately capture the Title V Operating Permit ...

Town of Camden – Internal Controls Over Salaries/Benefits and Ambulance Services (2014M-82)

… Purpose of Audit The purpose of our audit was to review the Town’s internal controls over salaries and benefits and …

Town of Dix – Justice Court Operations (2022M-06)

… occurred, causing the Court to owe the Office of the State Comptroller’s Justice Court Fund (JCF) $21,204, victims …

City of Salamanca – City Comptroller’s Financial Reports (2023M-97)

… complete report – pdf] Audit Objective  Determine whether the City of Salamanca (City) Comptroller (Comptroller) completed … annual and monthly financial reports. Key Findings  The former Comptroller used improper accounting practices and …

Town of Lysander - Real Property Tax Exemption Administration (2018M-221)

Determine whether the Town Assessor properly administered select real property tax exemptions

Town of Augusta - Real Property Tax Exemption Administration (2018M-230)

Determine whether the Town Assessor properly administered select real property tax exemptions

Town of Lenox - Real Property Tax Exemption Administration (2018M-242)

… complete report - pdf] Audit Objective Determine whether the Town Assessor properly administered select real property … to verify taxpayer eligibility. Key Recommendations The Assessor should: Ensure all applicants provide adequate … plan to initiate corrective action. … Determine whether the Town Assessor properly administered select real property …

Housing Trust Fund Corporation: Internal Controls Over and Maximization of Federal Funding for Various Section 8 Housing Programs and the COVID Rent Relief Program (2022-S-28)

To determine whether Homes and Community Renewal (HCR) has established and maintains adequate internal controls to oversee and monitor the federally funded Section 8 Housing Choice Voucher Program and Performance-Based Contract Administration Program and the COVID Rent Relief Program to ensure ...

Mid-Year Update to the Approved Budget for Fiscal Year 2021-22 and Multi-Year Financial Plan for Fiscal Years 2021-22 through 2024-25 (As of September 30, 2021)

The New York Local Government Assistance Corporation presents an update to the Corporation’s annual budget for fiscal year 2021-22

Mid-Year Update to the Approved Budget for Fiscal Year 2020-21 and Multi-Year Financial Plan for Fiscal Years 2020-21 through 2023-24 (As of September 30, 2020)

The New York Local Government Assistance Corporation presents an update to the Corporation’s annual budget for fiscal year 2020-21

Mid-Year Update to the Approved Budget for Fiscal Year 2019-20 and Multi-Year Financial Plan for Fiscal Years 2019-20 through 2022-23 (As of September 30, 2019)

The New York Local Government Assistance Corporation presents an update to the Corporation’s annual budget for fiscal year 2019-20