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Public School Safety – Incident Reporting and Unauthorized Student Departures

… report those incidents to SED, and develop safety plans, codes of conduct, and emergency response plans for each …

DiNapoli: Millions in NYC Transit Fines and Fees Uncollected

… $13 million in fines and fees — nearly half of those owed to it — issued between Jan. 1, 2013 and June 6, 2015. Not … more over the years. “New York City Transit can and should do more to collect fines from those who violate its rules,” DiNapoli …

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

… within each Village fund or establish capital projects funds to separately account for the financial activity of …

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. …

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

… January 25, 2017. Background The Town of Kent is located in Putnam County and has a population of approximately … Internet use by Town employees including visiting websites for online banking and investment, shopping, travel, … filter that restricts software installation and access to websites. Adopt a comprehensive disaster recovery plan that …

Amani Public Charter School – Payroll and Timekeeping (2015M-46)

… Purpose of Audit The purpose of our audit was to examine the School’s payroll and … The Amani Public Charter School, located in the City of Mount Vernon, is a public school that is not under the …

Recent Trends and Impact of COVID-19 in Brooklyn

…  ⁠|⁠  Kreyòl Ayisyen  ⁠|⁠  中⁠文 Highlights Brooklyn has the largest population of the five boroughs with 2.7 million … and flowed with the diffusion of new variants. 7 With the development of vaccines and better treatments for the virus, … vaccination rates rose significantly from May 2021, when just 52 percent of the adult population across the City …

XII.7.A Responding to Voucher and Expense Report Audit Questions – XII. Expenditures

… clarification, or documentation from agencies during the voucher or expense report audit process. Agencies are … information, clarification, or documentation during the voucher or expense report audit process, Bureau auditors will …

XII.6.U Payments Pursuant to Awards and Non-Judicial Settlement Agreements – XII. Expenditures

… vouchers for payments pursuant to Awards and Non-Judicial Settlement Agreements. Note: These procedures take effect … is referred to as a “ Contractual Award .” A “Non-Judicial Settlement Agreement” is an agreement requiring payment by … made a final decision (referred to as a “Administrative Settlement Agreement” ); or after a grievance is filed under …

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

XII.10.A Lapsing and Year-End Procedures for Payment Processing – XII. Expenditures

… Account appropriations lapse on June 30th. Generally when a lapse date falls on a weekend, the appropriation lapsing date will be deferred. When an appropriation lapses, the funds are no longer … to Financial Operations pertaining to their Business Unit when processing the payments, taking note of the “Effective …

XII.3 Record Retention – Accounts Payable Vouchers and Land Claims – XII. Expenditures

… with the State’s record retention policies and the SFS Imaging and Attachment Guidance . If an agency decides to … see Chapter XIV, Section 9 - Statewide Financial System Imaging and Attachment Guidance . There are a variety of … Chapter XIV, Section 9 - Statewide Financial System Imaging and Attachment Guidance Information on attaching …

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

… Key Findings The Board did not effectively manage fund balance and reserve levels, establish multiyear plans or … reserve policy, resulting in the unrestricted general fund balance increasing to an excessive level. Always seek …

Small Businesses and the Economic Recovery: Work in Progress

… November 23, 2021 Businesses in New York were more severely impacted by the COVID-19 … Nevertheless, one in five small businesses reported a return to normal operations in October 2021, there have … 2021. On the other hand, firms in the manufacturing and retail trade sectors report higher rates than the statewide …

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

… of violent crime – such as aggravated assault, forcible rape, murder, and robbery – in the State, excluding New York …

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

… As of September 13, 2013 she had not recorded any cash receipts for the 2013-14 fiscal year, which began June 1, and the most recent recorded cash disbursements were through July 2013. The …

Administration and Collection of Real Estate Transfer Taxes (Follow-Up)

… counties submitted RETT information in hard copy form (vs. electronic submission) at the time of our audit, of which …

Controls Over and Revenues From .nyc Generic Top-Level Domains

… To determine whether the New York City Department of Information Technology & Telecommunications (DoITT) has … the Program A top-level domain (TLD) is the last part of an Internet address, such as .com, .net, or .org. In March … fees, advertising sales, and other promotions. The mission of the .nyc gTLD program is to improve global visibility and …

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

… Clerk-Treasurer maintained complete, accurate and up-to-date accounting records and reports. Key Findings This audit contains similar findings and recommendations to our 2012 audit of the Village. The same Clerk-Treasurer …

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

… (2014M-101) Purpose of Audit The purpose of our audit was to review the Village’s water and sewer operations for the … for the sewer fund. Key Findings Village officials failed to periodically compare the amount of water produced with the … bills or determining, approving and applying adjustments to customers’ accounts. As of May 5, 2013, the Village had …