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Selkirk Fire Company No. 2 – Board Oversight (2021M-122)

Determine whether the Selkirk Fire Company No. 2 (Company) Board of Directors (Board) provided adequate oversight of financial operations.

Brighton Fire Department, Inc. – Board Oversight of Financial Operations (2020M-132)

Determine whether the Brighton Fire Department, Inc. (Department) Board of Directors (Board) provided adequate oversight of financial operations.

LGAC - Meeting Agenda - June 29, 2011

New York Local Government Assistance Corporation Meeting Agenda of the Finance Committee, Audit Committee and Board of Directors.

Dunkel Felony Complaint

Criminal complaint for the arrest of Department of Health (DOH) contractor George Dunkel for stealing more than $87,000.

Examination of Unemployment Insurance Benefits 2016 Annual Report

… Purpose The objectives of our examination were to determine if payment requests and … The objectives of our examination were to determine if payment requests and …

Town of Berlin – Internal Controls Over Water District No. 2 Operations (2015M-51)

… $83,015. Key Findings The duties related to water district billing, collecting and recordkeeping were not adequately … duties, including oversight procedures. Ensure that water billing adjustments are approved by the Board. Perform an …

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

… Sheriffs Undersheriffs Deputy Sheriffs Special Plan for ERS Tier 36 Article 14B Sections 551 552 553 Performance …

Performance of Duty Disability – Sheriffs, Undersheriffs and Deputy Sheriffs Special Plan for ERS Tier 1 and 2 Members

… 1 2 under Article 14B Sections 551 552 553 Performance of Duty Disability …

Performance of Duty Disability – State Correction Officers and Security Hospital Treatment Assistants Plan

… Asst Plan for ERS Tiers 3 5 and 6 Article 14CO Performance of Duty Disability Section 507b …

XV. End of Year – XV. End of Year

Facility Oversight and Timeliness of Response to Complaints and Inmate Grievances

… Purpose To determine if the State Commission of Correction (Commission) is fulfilling its responsibilities for the oversight of correctional facilities and for responding … complaints and inmate grievances. Our audit scope covers the period January 1, 2014 through July 19, 2017. Background …

Ridge Fire District – Board Oversight of Treasurer’s Fiscal Duties (2021M-165)

… Determine whether the Ridge Fire District (District) Board of Fire Commissioners (Board) provided adequate oversight of the Treasurer’s fiscal duties. Key Findings The Board did not provide adequate oversight of the Treasurer’s fiscal duties and could not explain why …

City of Cohoes Industrial Development Agency - Legislative Reform Compliance (2019M-106)

… approval. Annual project status reports were submitted in a timely manner. Annual assessments of progress toward … Ensure annual project status reports are submitted in a timely manner. Annually assess the progress of projects …

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.

Opinion 2008-4

… against the properties within the park district on an ad valorem basis, and are not general town expenses payable … and at the same time as other town charges ( i.e . on an ad valorem basis) (11 Ops St Comp No. 7841, at 744). 2 … against the properties within the park district on an ad valorem basis. The Town Law does not provide for a town to …

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 ...

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.