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Village of Westfield – Water and Sewer Operations (2014M-209)

… was to examine the operation of the water and sewer funds for the period June 1, 2012 through June 17, 2014. Background … four Trustees and a Mayor. Budgeted appropriations for the 2013–14 fiscal year totaled approximately $8.5 … all unpaid accounts. The Village did not charge penalties for late payment of water and sewer rents and did not adopt …

Town of Varick – Water and Sewer Operations (2021M-46)

… and vendor contracts. Develop a fair and equitable method for allocating costs among the districts. Develop and adopt …

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 …

DiNapoli Releases Fiscal Stress Scores for Villages and Cities

… year ending on May 31, based on self-reported data for 2021. The scores also cover the 17 cities with non-calendar …

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 …

Summitville Fire Company – Cash Receipts and Disbursements (2016M-423)

… documentation to indicate the amount of money received at each fundraising event and did not always maintain … adequate documentation of the amount of money collected at each fundraising event and the source of each bank …

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 …

Area #4 – Contracts and Service Level Agreements for IT Services – Information Technology Governance

… and to convey the security expectations to vendor(s) and subcontractor(s) through the written contract(s). Any … Finally, local governments and schools should consult New York State Archives 12 guidance prior to entering into …

Village of Mayfield – Water and Sewer Operations (2017M-28)

… water produced to water billed and enacts long-term plans for future improvements to the water and sewer infrastructure for the period June 1, 2015 through October 31, 2016. … five-member Board of Trustees. Budgeted appropriations for water and sewer for the 2016-17 fiscal year totaled …

Village of Homer – Purchasing and Credit Cards (2017M-112)

… April 13, 2017. Background The Village of Homer is located in the Town of Homer in Cortland County. The Village, which has a population of …

Fairport Central School District - Payroll and Employee Benefits (2023-118)

… not have been paid $2,000 because they retired prior to the end of the school year, a requirement for this … Key Recommendations  Consult with legal counsel to ensure retirement payments are disbursed in accordance … and have initiated or indicated they planned to initiate corrective action.  … Determine whether Fairport …