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Village of Waterville – Payroll and Time and Attendance Records (2017M-281)

… attendance records were properly maintained and recorded for the period June 1, 2016 through August 31, 2017. … Board of Trustees. Budgeted general fund appropriations for the 2016-17 fiscal year totaled approximately $1.2 …

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 timely to … Background The Commission is responsible for oversight of all 561 correctional facilities throughout the State …

Selected Aspects of Collection of Bridge and Tunnel Tolls and Fees

… Purpose To determine whether the Triborough Bridge and Tunnel Authority (TBTA) has taken … an individual motorist. For customers without E-ZPass who do not have sufficient cash to pay the toll at a TBTA gated … analysis and the limited data to support it, it is unclear how rigorously TBTA has examined the options related to …

Town of Rossie – Records and Reports and Cash Disbursements (2013M-168)

… 31, 2012. Background The Town of Rossie is located in St. Lawrence County and has a population of 877. The Town …

DiNapoli and Hein Announce Training For Fire Districts and EMS Agencies

… today announced his office will conduct a training session in cooperation with Ulster County Executive Michael P. Hein, on financial safeguards for fire districts in Ulster County.  “Fire district … by the Comptroller’s Division of Local Government and School Accountability. To register and RSVP contact Ulster …

Town of Cayuta – Board Oversight and Cash Receipts and Disbursements (2015M-6)

… 10, 2014. Background The Town of Cayuta is located in Schuyler County and has a population of approximately 600 … could purchase equipment and make capital improvements. In each of the fiscal years 2012 through 2014, the general … Recommendations Establish reserves and include a provision in the budget for their funding, instead of inflating budget …

Town of DeWitt – Planning and Zoning and Recreation Departments' Collections (2024M-6)

… report – pdf]  Audit Objective  Determine whether the Town of DeWitt (Town) officials effectively managed the Planning … not confirm that all collections received were deposited. Of the 40 Planning and Zoning Department fees reviewed … not deposited in a timely manner.  Department collection activities were not properly recorded or reviewed, and …

Aid and Incentives for Municipalities (AIM) and Temporary Municipal Assistance (TMA)

… (OSC) was required to withhold certain county sales tax revenues and to make AIM-Related payments, paid in … of the Laws of 2020 to return to OSC the amount of sales tax distribution needed to make AIM-Related payments to towns … payments and the withholdings from county sales tax collections used to fund them. Beginning in July 2022, …

Village of Horseheads - Claims and Auditing and Disbursements (2023M-134

Determine whether Village of Horseheads (Village) officials properly audited claims and authorized non-payroll disbursements.

AFR Modernization: Bank Reconciliation and Energy Costs and Consumption Schedules

Bank Reconciliation and Energy Costs, Annual Financial Reporting, New York Office of the State Comptroller

Homeless Housing and Assistance Program – Project Selection and Maintenance (2018-S-4)

To determine if the Homeless Housing and Assistance Program (HHAP) is selecting feasible projects to provide permanent supportive housing to the homeless and...

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...

Enterprise Fraud, Waste and Abuse Prevention and Detection Act, 2016

The “Enterprise Fraud, Waste and Abuse Prevention and Detection Act” was enacted in December 2015 and took effect on April 19, 2016.

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

Sheriffs, Undersheriffs and Deputy Sheriffs Special Plan for ERS Tier 1 and 2 Members – Sheriffs, Undersheriffs and Deputy Sheriffs Special Plan for ERS Tier 1 and 2 Members

Meridale Fire Department and Emergency Squad - Cash Receipts and Disbursements (2018M-203)

… cash receipt and disbursement duties. Deposit all money timely. Ensure that the minutes contain adequate …

Selected Aspects of Collection of Bridge and Tunnel Tolls and Fees (Follow-Up)

To determine the extent of implementation of the nine recommendations included in our initial report Selected Aspects of Collection of Bridge and Tunnel Tolls 2016S64

Oversight of Hotels and Motels Used for Homeless and Mixed-Use Temporary Residency

… (DOH) are adequately ensuring that hotels and motels used for homeless and mixed-use temporary residency are properly … report, of the more than 86,000 homeless people in New York State, almost 13,000 (15 percent) are located in … portion of their homeless populations. In fact, for many rural counties, hotels and motels are the only …

XIV.14.K SUNY and CUNY Senior Colleges Funds and Public Benefit Corporations – XIV. Special Procedures

… Capital Assets reported for SUNY and CUNY Senior Colleges Funds and … Guide to Financial Operations REV. 01/01/2017 … Capital Assets reported for SUNY and CUNY Senior Colleges Funds and …

Contract Participation of Disadvantaged Business Enterprises and Minority- and Women-Owned Business Enterprises

… goals for minority- and women-owned business enterprise (MWBE) and disadvantaged business enterprise (DBE) programs, is accurately reporting MWBE and DBE participation in its contracts, and has controls in place to detect or prevent MWBE and DBE fraud. The audit covers the period January 2013 …