Search

Government-Wide Financial Data – 2023 Financial Condition Report

… This statement reports: Assets; Deferred outflows of resources (the consumption of net assets applicable to a … future reporting period); Liabilities; Deferred inflows of resources (the acquisition of net assets applicable to a … and The difference between assets and deferred outflows of resources, and liabilities and deferred inflows of resources …

NYS Common Retirement Fund Reports Second Quarter Results

… mortgages (24.6 percent), private equity (9.6 percent), real estate and real assets (8.9 percent) and absolute return strategies and …

Fire Safety (2015-MS-1)

… in an effective enforcement of the Fire Code (i.e., fire safety of buildings) within their jurisdictions for the … of New York State (Fire Code) requires an approved fire safety plan and evacuation plan to be prepared and maintained … and Poughkeepsie) did not review or approve fire safety or evacuation plans. Of the 96 buildings visited, 73 …

Village of Scottsville - Financial Management (2018M-75)

… and information technology (IT) policies. Enforce aspects of the adopted online banking, procurement and cash receipts … are enforced. Conduct a thorough and deliberate audit of claims before authorizing payment to ensure that they are … Village of Scottsville Financial Management 2018M75 …

State Comptroller DiNapoli Releases Municipal Audits

… New York State Comptroller Thomas P. DiNapoli today announced … New York State Comptroller Thomas P DiNapoli today announced …

State Comptroller DiNapoli Releases Municipal Audits

… New York State Comptroller Thomas P. DiNapoli today announced … New York State Comptroller Thomas P DiNapoli today announced …

Area #12 – Information Technology Contingency Planning – Information Technology Governance

… are inevitable. A disruptive event could include a power outage, software failure caused by a virus or malicious …

Responsibility for IT Internal Controls – Information Technology Governance

Schonowe Volunteer Fire Company, Inc. – Audit Follow-Up (2021M-185-F)

… Board did not develop financial procedures for collections and disbursements, periodically monitor the budget or ensure … The audit included eight recommendations to help the Board and Company officials monitor and improve the Company’s financial operations, and to help …

Town of Bombay – Justice Court Operations (2015M-208)

… Purpose of Audit The purpose of our audit was to review the Town’s internal controls over the Court’s … policies and procedures for enforcing unresolved traffic tickets. Key Recommendations Investigate the missing … written policies and procedures to ensure that traffic tickets unresolved after 60 days are enforced by being …

Town of Lindley – Justice Court (2017M-270)

… Department of Motor Vehicle (DMV) reporting errors and tickets eligible for referral to DMV’s Scofflaw Program. …

Comptroller DiNapoli Releases State Audits

… were proper, what would be considered reasonable amounts for such expenditures, and what documentation would be … about $60,000. Questionable expenses included the costs for special events, memberships and sponsorships. Central New … were proper, what would be considered reasonable amounts for such expenditures, and what documentation would be …

DiNapoli Audit: Growing Number of Youth in Juvenile Justice Centers at Risk Due to Staff Shortages

… state are potentially putting youth at risk, according to an audit from New York State Comptroller Thomas P. … justice facilities has grown, straining staff’s ability to properly assess the physical and mental health of youth at … centers,” DiNapoli said. “These facilities are meant to provide safe housing and services to help rehabilitate …

DiNapoli Finds State Needs to Do More to Address Nursing Home Pandemic Issues

… into the Nosocomial Outbreak Reporting Application (NORA) and maintain support for data submitted on Health … DOH has not provided any new guidance to facilities on NORA submissions or support for data submitted on HERDS … initial audit and the follow-up and found a significant number of discrepancies, which means that not all publicly …

DiNapoli: Housing Discrimination Complaints Languish at NYC Commission on Human Rights

… The New York City Commission on Human Rights (CCHR) allowed some housing discrimination cases to … case tracking at the New York City Commission on Human Rights left too many people waiting too long. The commission … they deserve.” CCHR enforces New York City’s Human Rights Law and investigates allegations of housing …

State Comptroller DiNapoli Releases Audits

… established monthly caps. In addition, noting that Medicare imposes a 36-month cap on oxygen equipment rental … and a parts inventory consisting of 9,373 different part numbers/types valued at over $10.2 million. Auditors … in November 2021, identified $31.7 million in improper premium payments made on behalf of individuals who were not …

City of Dunkirk – Budget Review (B24-1-10)

… – pdf] Purpose  The purpose of our budget review was to provide an independent evaluation of the City’s proposed … Recovery Act; “Act” authorizes the City of Dunkirk (City) to issue debt not to exceed $18.5 million to liquidate the accumulated (actual) … The purpose of our budget review was to provide an independent evaluation of the Citys proposed …

Village of Cato – Audit Follow-Up (2023M-145-F)

… – pdf] | [read complete 2023 report – pdf]   Purpose of Review The purpose of our review was to assess the Village of Cato’s (Village’s) progress, as of June 10, 2025, in … The purpose of our review was to assess the Village of Catos Villages progress as of June 10 2025 in implementing …

Town of Dover – Financial Activities (2013M-139)

… Purpose of Audit The purpose of our audit was to review internal controls over selected … January 1, 2011, to October 22, 2012. Background The Town of Dover is located in Dutchess County and has a population … Town of Dover Financial Activities 2013M139 …

Street Construction-Related Permits (Follow-Up)

… such as licensed master plumbers. DOT’s Bureau of Permit Management and Construction Control (Bureau) is … The Bureau comprises two offices. The Office of Permit Management (Permit Office) provides customer service for all applicants, …