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Town of Hyde Park - Payroll and Time Records (2018M-225)

… pdf] Audit Objective Determine whether the Town’s payroll and time records were accurate. Key Findings Town officials … established adequate procedures to ensure that payroll and time records were accurate. We tested the payroll and time records of 30 employees over 22 payroll periods, …

Town of Saratoga – Budgeting and Fund Balance Management (2022M-82)

… of Saratoga (Town) Board (Board) adopted realistic budgets and effectively managed fund balance. Key Findings The Board … fund balances that were 97 percent, 770 percent and 50 percent of the ensuing year’s appropriations as of … town-wide (TW) general, town-outside-village (TOV) general and TOV highway funds, respectively. These amounts are …

XV.16 Sole Custody Reporting and Agency Financial Reporting Package – XV. End of Year

Division of Housing and Community Renewal Bulletin No. DH-108

… The purpose of this bulletin is to inform the Division of Housing and …

Village of Herkimer - Water and Sewer Financial Operations (2019M-102)

… officials effectively managed the billing, collection and enforcement of water and sewer charges. Key Findings Key duties over water and sewer operations such as billing, collecting, entry of …

Village of Andover – Water and Electric Cash Receipts (2019M-152)

Determine whether water and electric cash receipts were recorded and deposited in a timely and accurate manner

Village of Sackets Harbor – Budgeting and Financial Management (2020M-28)

… report - pdf ] Audit Objective Determine whether the Board and Village officials developed realistic budgets and long-term financial plans. Key Findings The Board and Village officials did not develop realistic budgets. From …

Annual Report on Audits of State Agencies and Public Authorities

… report summarizes the results of all the State agency and public authority audit reports issued by the Office of …

Controls Over Tablet and Kiosk Usage by Incarcerated Individuals (Follow-Up)

… included in our initial audit report, Controls Over Tablet and Kiosk Usage by Incarcerated Individuals (Report … did not know how many Individuals opted in/out of the tablet program and did not internally monitor the number of …

Allocation, Billing, and Collection of Expenses of Administering the Motor Vehicle Financial Security Act and the Motor Vehicle Safety Responsibility Act (2019-S-5)

To determine if the Department of Motor Vehicles (Department) is appropriately allocating, billing, and collecting the expenses of administering the Motor...

County of Orleans Industrial Development Agency – Project Approval and Monitoring (2014M-345)

… purpose of our audit was to review the Agency’s process for evaluating, approving and monitoring projects for the period January 1, 2013 through October 10, 2014. …

New York’s Balance of Payments in the Federal Budget, Federal Fiscal Year 2021

This report examines the flow of funds between the federal government and the states for the Federal Fiscal Year (FFY) ending September 30, 2021, with special attention to its impact on New York State.

Enacted Budget Financial Plan Report: State Fiscal Year 2022-23, July 2022

The State Fiscal Year (SFY) 2022-23 Enacted Budget Financial Plan from the Division of the Budget (DOB) projects fiscal stability for the next five years and includes plans to bolster rainy day reserves significantly.

Access to Preschool Special Education Services (2023-S-1)

To determine if the State Education Department (SED) is effectively overseeing preschool special education in compliance with all applicable laws and regulations to promote timely access to services for children across New York State.

Oversight of Waste Tire Site Cleanup and Use of Waste Tire Fees

… is adequately monitoring and timely abating waste tire sites and whether the waste tire fee collections are being … and the environment. They provide an ideal breeding ground for mosquitoes and other disease-carrying pests and are a … for enforcement and abatement (cleanup) of waste tire sites. DEC has established an enforcement policy to ensure …

Erie Community College – Board Oversight and Management of College Resources (2015M-212)

… The purpose of our audit was to assess Board oversight and management of College resources for the period September 1, 2013 through July 2, 2015. … and one elected student trustee. Budgeted appropriations for the 2014-15 fiscal year were $112 million. Key Findings …

Select Financial Management Practices at the Office of Transportation and Parking Operations

… Brook University’s (Stony Brook) Office of Transportation and Parking Operations (TPO) are appropriate and reasonable. … Fees. These fees totaled about $1,453 per student for the fall 2019 semester. Stony Brook’s Transportation Fee provides support for transit operations across Stony Brook’s campuses and is …

Town of Monroe – Water System Accountability and Electricity Cost Savings (2012M-227)

… in its water operations and reduce electricity costs for the period January 1, 2011 to January 31, 2012. … Town reported general fund expenditures of $4.9 million for the fiscal year ending December 31, 2011. Key Findings Town officials did not have written procedures for reconciling the water processed by its water system and …

DiNapoli Audit: MTA Transit Capital Projects Plagued by Cost Overruns and Delays

… throughout the project pipeline that contributed to delays and higher costs, according to an audit released today by … power to fix. As the MTA strives to improve the system for riders and overhaul its operations, we hope it takes a … construction, leading to delays and additional costs. For example, during an accessibility project to install …

Town of Wheatfield – Recreation Department Cash Receipts and Information Technology (2013M-200)

… Purpose of Audit The purpose of our audit was to evaluate the Town’s internal controls over recreation department cash …