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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 officials can benefit from … and property throughout Ulster County.  With that said, in light of the announcement by the Comptroller DiNapoli and …

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

… Purpose of Audit The purpose of our audit was to review the Board’s oversight and the Town’s cash receipts … inaccurate estimates of revenues and appropriations to generate operating surpluses so that the Town could … for their funding, instead of inflating budget estimates to incur an operating surplus. Reduce the surplus fund …

Selected Aspects of Inspecting and Licensing Radioactive Materials and Radiation Equipment (2016-N-4)

To determine whether the New York City Department of Health and Mental Hygiene ensured that facilities using or possessing radioactive materials were...

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

Determine whether Department officials established adequate controls over cash receipts and disbursements.

Justice Court Fund: Handbook for Town and Village Justices and Court Clerks

Justice Court Fund: Handbook for Town and Village Justices and Court Clerks

Facility Oversight and Timeliness of Response to Complaints and Inmate Grievances (2017-S-2)

To determine if the State Commission of Correction (Commission) is fulfilling its responsibilities for the oversight of correctional facilities and for...

Town of Otselic – Records and Reports and Conflict of Interest (2021M-36)

Determine whether the Town of Otselic (Town) Town Supervisor (Supervisor) maintained complete, accurate and timely financial records and reports. Determine whether the Town Board (Board) ensured that Town officials did not have prohibited interests in Town contracts.

Town of Decatur – Disbursement Oversight and Accounting Records and Reports (2020M-87)

Determine whether the Board provided adequate oversight of the disbursement process and whether the Supervisor maintained accurate accounting records / reports.

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

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

… Motor Vehicles registration suspension program, submitting only a limited number of registrations for suspension each …

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

… controls were not implemented. Fundraising revenues of more than $8,400 were deposited between 26 and 59 days …

Oversight of Sex Offenders Subject to Strict and Intensive Supervision and Treatment

… are supposed to be updated at least every 90 days, but only 38 percent were done on time while 15 percent were more …

Security and Effectiveness of Department of Motor Vehicles’ Licensing and Registration Systems

… systems are secure, operating effectively, and available to continue critical processing in the event of a … registration systems are secure operating effectively and available to conti …

Town of Minisink – Payroll and Fire Protection and Ambulance Contracts (2017M-14)

… 13, 2016. Background The Town of Minisink is located in Orange County and has a population of approximately 4,500. …

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

… For example, the Authority consistently reports only a portion of its eligible contract expenses to DED, …

Forensic Audit of Select Payroll and Overtime Practices and Related Transactions (Follow-Up)

… (2010-S-60). Background Our initial report, issued on November 9, 2011, determined that certain Metro-North … In addition these payments will inflate future pension payments for these employees by about $5.5 million. …

Town of Plymouth – Fuel and Motor Oil Inventories and Procurement (2024M-16)

… and periodic reconciliations. Ensure access points to fuel pumping systems are unaltered and properly secured.  Town …

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

… shelter facility. OTDA has assigned responsibility for the inspection of hotels and motels housing the homeless to local … across SSDs, and confusion still exists regarding the inspection process. Additionally, OTDA has not yet provided … unsatisfactory conditions. Material aspects of OTDA’s inspection program are similar to activities performed by …

Oxford Academy and Central School District – Lead Testing and Reporting (S9-25-12)

… complete report – pdf] Audit Objective Did Oxford Academy and Central School District (District) officials identify, … needed remediation to reduce lead exposure in potable water outlets? Audit Period July 1, 2019 – September 30, 2024 … Services (BOCES) to test potable (i.e., consumable) water for lead, report the results and implement necessary …