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State Correction Officers and Security Hospital Treatment Assistants Plan – State Correction Officers and Security Hospital Treatment Assistants Plan

State Correction Officers and Security Hospital Treatment Assistants Plan – State Correction Officers and Security Hospital Treatment Assistants Plan

Nanuet Fire District - Credit and Gasoline Cards (2018M-193)

… if claims for credit card bills were audited and the purchases were for appropriate purposes. Key Findings Of the 240 credit card purchases totaling $69,465 made during our audit period, 60 purchases totaling $10,306 (15 percent) did not have adequate …

Town of Minerva – Payroll and Cash Receipts (2015M-342)

… Purpose of Audit The purpose of our audit was to review the internal controls in place … 1, 2013 through April 30, 2015. Background The Town of Minerva is located in Essex County and has a population of …

Town of Junius – Supervisor’s Records and Reports (2017M-168)

… Purpose of Audit The purpose of our audit was to assess the Supervisor’s maintenance of financial records … financial records and reports are incomplete and not up-to-date. The Supervisor did not provide the Board with the necessary financial reports to adequately monitor operations. The Supervisor did not file …

Town of Batavia – Water and Sewer Operations (2018M-12)

Town of Batavia Water and Sewer Operations 2018M12

Town of Shandaken – Employee Compensation and Benefits (2017M-289)

… Purpose of Audit The purpose of our audit was to determine whether Town officials accurately compensated … Town officials overpaid health insurance buyout incentives to two employees by more than $4,900 and underpaid incentives to two employees by $1,680 during the audit period. Also, …

Town of Moreau – Budgeting and Multiyear Planning (2017M-185)

… or a multiyear financial and capital plan. Fund balances are excessive for the part-town general fund, sewer fund and …

Village of Dansville – Water and Sewer Operations (2017M-273)

… the Board effectively managed water and sewer operations for the period June 1, 2013 through November 8, 2017. … that ensure an adequate segregation of duties or provide for mitigating controls. The Board should investigate and …

Fulton Public Library – Cash Receipts and Disbursements (2017M-269)

… internal controls over cash receipts and disbursements for the period July 1, 2015 through May 31, 2017. Background … The Board has not established adequate internal controls for over-the-counter cash receipts and waiving fines. A … has access to the Library’s bank account to withdraw funds for payroll and fees. The Board does not audit claims before …

Town of Marbletown – Financial and Capital Planning (2017M-234)

… Purpose of Audit The purpose of our audit was to determine if the Board established … January 1, 2016 through June 26, 2017. Background The Town of Marbletown is located in Ulster County and has a …

Cattaraugus County - Onoville Marina and Probation Department (2018M-32)

… is owed. Key Recommendations Maintain copies of tickets or ticket stubs sold and count money collected on a daily … agreed with our recommendations and have initiated or indicated they planned to initiate corrective action. … …

Town of Chester – Time and Attendance Records (2017M-287)

… October 2, 2017. Background The Town of Chester is located in Orange County. The Town is governed by an elected …

DiNapoli Announces State Contract and Payment Actions for November

… Inspector General $8.4 million lease with 90 Church Street Limited Partnership for space at 90 Church Street in New York City. Office of Parks, Recreation and … $304,000. DiNapoli’s auditors also recovered more than$49,000 from vendors owing debts to the state, and held …

Division of Housing and Community Renewal Bulletin No. DH-8

… (DC37 Personal Lines-OCA). Affected Employees Employees in Bargaining Unit 67 are now eligible for this deduction …

Medicaid Managed Care Organization Fraud and Abuse Detection (Follow-Up)

… Care Organization Fraud and Abuse Detection (Report 2014-S-51 ). Background Medicaid managed care organizations (MCOs) … Amerigroup's SIUs were very limited. We also found that New York’s Medicaid program had no specific requirements or …

January 2001: Accounting & Reporting of Expendable and Non-expendable Trusts

… Issued To: County, City, Town and Village Chief Fiscal Officers, School …

Management of Unexpected Delays and Events During Winter 2017-18

… Purpose To determine if the Long Island Rail Road (LIRR) has plans to address unexpected delays or events and whether those …

Lakeland Fire District – Travel and Conference Costs (2013M-145)

… 30, 2012. Background The Lakeland Fire District is located in the Town of Islip in Suffolk County. The District is governed by an elected … that expenditures were properly supported. This resulted in: The payment of $15,041 in questionable travel costs which …

Chemung County Probation Department – Collections and Disbursements (2016M-10)

… of Audit The purpose of our audit was to examine the Probation Department’s collections and disbursements processes for the period January 1, 2014 through September 18, 2015. Background …