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Controls and Accountability of Court, Trust and Bail Funds

… New York State Civil Practice Law and Rules requires that all moneys paid into the New York City courts be forwarded to … fully distribute interest to the proper accounts. Ensure all bail cases are abandoned timely, and that all necessary fees have been withheld before abandonment. …

Oversight of the Early Intervention Program’s State Fiscal Agent

… Purpose To determine whether the Department of Health provided effective oversight of State Fiscal Agent contracts to ensure contractor … with contract deliverables, including timely processing of provider claims for Early Intervention services provided. …

Forensic Audit of Payments to On-Board Service Managers (Follow-Up)

… Purpose To determine the extent of implementation of the three recommendations included in our initial audit report, Forensic Audit of Payments to on-Board Service Managers (2011-S-35). …

Medicaid Program – Overpayments of Ambulatory Patient Group Claims (Follow-Up)

… Purpose To determine the extent of implementation of the five recommendations made in our audit report, Overpayments of Ambulatory Patient Group Claims (Report 2011-S-43). …

Village of Sleepy Hollow – Parking Ticket Collections (2016M-408)

… Purpose of Audit The purpose of our audit was to examine the Village’s processes and … June 1, 2015 through June 30, 2016. Background The Village of Sleepy Hollow is located in the Town of Mount Pleasant in …

Village of Dolgeville – Treasurer’s Records and Reports (2024M-28)

… file the required annual financial report (AFR) with the New York State Office of the State Comptroller (OSC) for the …

Town of Edmeston – Supervisor's Records and Reports (2017M-13)

… Purpose of Audit The purpose of our audit was to assess the completeness and accuracy of the Town’s records and reports for the period January 1, … include balance sheet account balances, detailed year-to-date budget-to-actual comparisons of revenues and …

Status of the Board-Approved Capital Plan for 2005-2011 (Follow-Up)

… Background Our initial audit report, which was issued on October 23, 2008, examined the actions taken by the … review. Other Related Audits/Reports of Interest New York State Thruway Authority: Status of the Board-Approved Capital …

Town of Kent – Procurement and Information Technology (2017M-85)

… Purpose of Audit The purpose of our audit was to evaluate controls over procurement and information technology (IT) for the period January 1, 2016 through January 25, 2017. Background The Town of Kent is located in Putnam County and has a population of …

Town of Somerset – Budgeting for Sales Tax (2016M-419)

… The Town of Somerset is located in Niagara County and has a population of approximately 2,600. The Town, which … Town Board. Budgeted appropriations in the general and highway funds for 2016 totaled $2 million. Key Findings …

XI.2 Comptroller Approval of Contracts and General Contracts Processing – XI. Procurement and Contract Management

Town of Delhi - Highway Department Leave Records (2020M-53)

… report - pdf] Audit Objective Determine whether Town of Delhi (Town) officials accurately maintained Highway … (Deputy) from 2015 through 2019 were overstated by a total of 362 hours valued at almost $8,000. Of this 272.5 hours was from leave time not being properly …

Town of Owasco – Financial Management and Procurement (2021M-70)

… report - pdf ] Audit Objectives Determine whether the Town of Owasco (Town) Board (Board) effectively managed fund … in a manner to ensure the prudent and economical use of public money in the best interests of the taxpayers. Key Findings The Board did not effectively …

Monitoring and Administration of Public Protection Grant Programs (Follow-Up)

… included in our initial audit report, Monitoring and Administration of Public Protection Grant Programs ( … of violent crime – such as aggravated assault, forcible rape, murder, and robbery – in the State, excluding New York City. …

Village of Middleport – Water and Sewer Rents (2013M-313)

… uses a combination of manual records, spreadsheets with control and subsidiary accounts and a billing software …

Town of New Berlin – Ambulance Company Loan (2013M-22)

… Purpose of Audit The objective of our audit was to assess the Town’s practices regarding the … 1, 2012, through June 28, 2012. Background The Town of New Berlin is located in Chenango County. An elected …

Town of Willing – Town Supervisor’s Financial Duties (2021M-68)

… report - pdf ] Audit Objective Determine if the Town of Willing (Town) Supervisor (Supervisor) maintained adequate … appropriate reports and provided adequate oversight of the bookkeeper. Key Findings The Town’s bookkeeper … submit appropriate reports or provide sufficient oversight of the bookkeeper. Annual financial reports, known as the …

Village of Canton – Clerk-Treasurer’s Records and Reports (2021M-101)

… - pdf ] Audit Objective Determine whether the Village of Canton (Village) Clerk-Treasurer maintained complete, accurate and up-to-date accounting records and reports. Key Findings This audit … similar findings and recommendations to our 2012 audit of the Village. The same Clerk-Treasurer was in office for …

Village of Belmont – Water and Sewer Operations (2014M-101)

… Village of Belmont – Water and Sewer Operations (2014M-101) Purpose of Audit The purpose of our audit was to review the Village’s water and sewer …

Town of Patterson - Recycling Center Cash Receipts (2019M-237)

… supported, recorded and remitted timely and intact (in the same form and amount as received). Key Findings Cash … receipts were not remitted timely and intact, resulting in discrepancies with 44 of 76 remittances (58 percent) to … supported recorded and remitted timely and intact in the same form and amount as received …