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

Village of Sleepy Hollow Parking Ticket Collections 2016M408

Town of Lancaster – Town Supervisor's Financial Duties (2024M-32)

… contracted with to act as Director of Finance, resulting in incomplete and inaccurate financial records and … segregation of duties or other mitigating controls were in place. For perspective, the firm was allowed to disburse …

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

… Treasurer maintained adequate records and reports to allow the Board of Trustees (Board) to properly manage Village finances. Key Findings  The … and the Board lacked the financial information necessary to properly monitor and manage Village finances. The …

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

… 13, 2016. Background The Town of Edmeston is located in Otsego County and has a population of approximately 1,800. …

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

… Purpose To determine the extent of implementation of the five recommendations included in our initial report,  Status of the Board-Approved Capital Plan for 2005-2011 (Report …

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

… be performed and the compensation for those services for all current and future professional service providers. …

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

… of our audit was to review the Town's allocation of sales tax for the period January 1, 2015 through November 18, …

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

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

… for the former Deputy Highway Superintendent (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 recorded, while 89 hours … in court. Key Recommendations Ensure someone independent from those who earn and use leave, such as the Highway …

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

… services and playground equipment were procured 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: Adopt an adequate reserve policy, resulting in the unrestricted general fund balance increasing to an …

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

… extent of implementation of the recommendation included in our initial audit report, Monitoring and Administration of … administers 11 State and federal grant programs aimed at crime prevention and control. Among these public protection … and the SNUG (“guns” spelled backward) program. GIVE is a crime-fighting program designed to assist the 17 counties …

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

… we reviewed eight credit adjustments totaling $516 from individual customer accounts and found that none of … individual in the Clerk-Treasurer’s office could handle all aspects of a financial transaction. Key Recommendations …

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

… 28, 2012. Background The Town of New Berlin is located in Chenango County. An elected five-member Town Board, … and Urban Development (HUD) that program income held in certain Revolving Loan Funds continue to be subject to … was within the allowable purposes of their loan program. In particular, the Board recognized the need for ambulance …

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

… AUDs as required. Complete and review bank reconciliations in a timely manner. Prepare and provide monthly financial …

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

… 2012 audit of the Village. The same Clerk-Treasurer was in office for both audits. We found: The accounting records were not complete, accurate and reliable, in part because the Board did not develop policies and … bank reconciliations were not performed and total cash in the accounting records was overstated by about $142,500 …

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)

… are properly receipted, documented and accounted for. Town officials agreed with our recommendations and have …

Town of Smithville - Annual and Claims Auditing (2020M-41)

… of the Supervisor or Town Clerk. The Board did not perform a deliberate and thorough audit of claims. Key … of all officials who receive and disburse funds. Perform a deliberate and thorough audit of all claims. Town officials … and have initiated or indicated they planned to initiate corrective action. … Determine whether the Board …

Town of DePeyster – Town Clerk Operation-Tax Collection (2015M-91)

… 4, 2014. Background The Town of De Peyster is located in St. Lawrence County and has a population of approximately … did not record, deposit or remit tax moneys collected in a timely and accurate manner. The Board did not perform an … and penalties are remitted and all moneys are deposited in an accurate and timely manner. Perform or contract for an …

Rockland County - Sale of Estate Real Property (2019M-233)

… disposed of estate real property in accordance with Office of Public Administrator guidelines. Key Finding Estate … disposed of estate real property in accordance with Office of Public Administrator guidelines …