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DiNapoli: Millions in NYC Transit Fines and Fees Uncollected

… more over the years. “New York City Transit can and should do more to collect fines from those who violate its rules,” … Even when the contact information is available, TAB didn’t do all that it could to follow up and collect. For example, …

Village of Dolgeville – Treasurer’s Records and Reports (2024M-28)

… required annual financial report (AFR) with the New York State Office of the State Comptroller (OSC) for the 2019-20 through 2022-23 …

Town of Edmeston – Supervisor's Records and Reports (2017M-13)

… and reports for the period January 1, 2015 through October 13, 2016. Background The Town of Edmeston is located in …

Town of Kent – Procurement and Information Technology (2017M-85)

… of our audit was to evaluate controls over procurement and information technology (IT) for the period January 1, … Background The Town of Kent is located in Putnam County and has a population of approximately 14,000. The Town is … elected five-member Town Board. The Town budgets for 2016 and 2017 were each $18.2 million. Key Findings The Town did …

Amani Public Charter School – Payroll and Timekeeping (2015M-46)

… purpose of our audit was to examine the School’s payroll and timekeeping functions for the period July 1, 2013 through … 2013-14 school year did not include Personnel Action Forms and for some employees did not include offer letters. School … did not ensure that all required employees completed and submitted timesheets. Leave accrual spreadsheet for …

Recent Trends and Impact of COVID-19 in Brooklyn

… was the epicenter of the COVID-19 pandemic in the United States. Since then, the City has had multiple pandemic waves … against COVID-19 were approved for adult use in the United States in December 2020, eligibility was expanded in phases … Brooklyn. International firms were establishing a United States presence in the borough, and several public arts and …

XII.7.A Responding to Voucher and Expense Report Audit Questions – XII. Expenditures

… the traveler’s supervisor or agency’s finance office should respond to the request. If requests for additional …

XII.6.U Payments Pursuant to Awards and Non-Judicial Settlement Agreements – XII. Expenditures

… This section informs Business Units how to process vouchers for payments pursuant to Awards and … Certification for Pre-Adjudicatory Settlement Agreements form, (AC-3300-S). This form is required for Pre-Adjudicatory …

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

… have a fiscal year ending on June 30th. Appropriations for SUNY and CUNY State Operations and SUNY Aid to Localities … adjustments from the lapsed appropriations are permitted. For each lapsing, the Office of the State Comptroller (OSC) will publish the lapse date for each appropriation and will identify the exact date a …

XII.3 Record Retention – Accounts Payable Vouchers and Land Claims – XII. Expenditures

… Section Overview and Policies: The purpose of this section is to provide … documentation supporting payments for Accounts Payable and Land Claims processed in the Statewide Financial System … to OSC or to facilitate OSC’s on-site review. In either case, supporting documentation must be readily available to …

Town of Owasco – Financial Management and Procurement (2021M-70)

… (Town) Board (Board) effectively managed fund balances and reserves for the general, water and sewer district funds and has multiyear financial and capital plans. Determine …

Small Businesses and the Economic Recovery: Work in Progress

… for the State Small Business Credit Initiative (SSBCI) to fund small business credit support and investment programs. …

Monitoring and Administration of Public Protection Grant Programs (Follow-Up)

… and gun-related deaths. For the contract year ending June 30, 2022, the Division awarded $13.3 million in GIVE …

Village of Middleport – Water and Sewer Rents (2013M-313)

… Purpose of Audit The purpose of our audit was to review the Village’s water and sewer rent activity for the … the Board and only two had been sufficiently documented as to the rationale for the adjustments. The Clerk-Treasurer … and subsidiary accounts and a billing software application to record water and sewer financial activity. This …

Administration and Collection of Real Estate Transfer Taxes (Follow-Up)

… our initial audit report, Administration and Collection of Real Estate Transfer Taxes (Report 2017-S-88 ). About the … unless the seller is exempt from the tax or does not pay, in which case the buyer (grantee) must pay the tax. An …

Controls Over and Revenues From .nyc Generic Top-Level Domains

… (DoITT) has collected all the revenues due from the .nyc generic top-level domain program, and whether the … part of an Internet address, such as .com, .net, or .org. In March 2012, DoITT entered into a franchise agreement with a vendor to apply for the “.nyc” generic TLD (gTLD) and to operate, manage, maintain, and …

Village of Canton – Clerk-Treasurer’s Records and Reports (2021M-101)

… financial reports were not filed with the Office of the State Comptroller (OSC) for 2017-18, 2018-19, 2019-20, as …

Village of Belmont – Water and Sewer Operations (2014M-101)

… (2014M-101) Purpose of Audit The purpose of our audit was to review the Village’s water and sewer operations for the … for the sewer fund. Key Findings Village officials failed to periodically compare the amount of water produced with the … bills or determining, approving and applying adjustments to customers’ accounts. As of May 5, 2013, the Village had …

Madison County - Claims Audit and Payment Process (2019M-142)

… corrective action. Appendix B includes our comments on issues raised in the County’s response letter. … Determine …