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

… a population of approximately 800. The Village is governed by an elected five-member Board of Trustees. Budgeted …

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

… was to assess controls over purchasing and credit cards for the period March 1, 2015 through April 13, 2017. … five-member Board of Trustees. Budgeted appropriations for the 2017-18 fiscal year total approximately $3.9 million. …

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

…     Audit Objective  Determine whether Fairport Central School District (District) officials accurately paid … we found one of the five employees that received a retirement incentive should not have been paid $2,000 because …

Oversight and Enforcement of the Rechargeable Battery Law (Follow-Up)

… Rechargeable Battery Law (Law), took effect on December 10, 2010. The Law was enacted to reduce rechargeable …

Project Tracking Systems and Economic Assistance Program Evaluations (Follow-Up)

… more than 5,000 associated projects. ESD is statutorily required to report on its economic assistance programs, … January 2017, ESD hired a contractor to migrate projects from the in-house project tracking system to Dynamics and …

Use, Collection, and Reporting of Infection Control Data (Follow-Up)

… State nursing home residents soared. Infection control is an essential component of any health care delivery and a … to strong infection control practices. The Department is responsible for overseeing nursing homes, long-term care … The audit found that, while the Department’s duty is to act solely to promote public health, instead of …

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

… Treasurer maintained adequate records and reports to allow the Board of Trustees (Board) to properly manage Village finances. Key Findings  The … and the Board lacked the financial information necessary to properly monitor and manage Village finances. The …

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

… a population of approximately 1,800. The Town is governed by an elected five-member Town Board. Budgeted appropriations … that were not set up to properly account for transactions by individual funds. The Supervisor did not prepare accurate, … programs to process the Town's financial transactions by combining the functions into one program. Provide monthly …

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

… a population of approximately 14,000. The Town is governed by an elected five-member Town Board. The Town budgets for … In addition, we identified questionable Internet use by Town employees including visiting websites for online …

Patient Safety Center Activities and Handling of Revenues (Follow-Up)

… as a result of a medical error introduced during surgery by a physician with a history of negligence unknown to the …

Controls Over Tablet and Kiosk Usage by Incarcerated Individuals

… at a vendor-supported level to ensure the accuracy and integrity of information. Key Findings According to the … levels required to preserve the accuracy and integrity of Department information. Key Recommendations …

Village of Odessa – Clerk-Treasurers' Records and Reports (2020M-11)

… officials agreed with our findings and indicated they have initiated or plan to initiate corrective action. … audit …

Town of German – Supervisor’s Records and Reports (2023M-54)

… (Supervisor) maintained complete, accurate and up-to-date accounting records and reports. Key Findings The … records and reports in a complete, accurate and up-to-date manner .  As a result, the Town Board’s (Board) ability to monitor the Town’s financial operations was compromised, …

Recent Trends and Impact of COVID-19 in Brooklyn

… building and using computer hardware.’ Seeing like a city: how tech became urban . August 2020. 34 See list and …

XIV.14.A Statewide Accounting Policy - Capital Assets and Depreciation – XIV. Special Procedures

… reporting system in compliance with Chapter 405, Laws of 1981 that monitors and reports upon the State’s capital assets. The Statewide … compliance with Chapter 405 Laws of 1981 that monitors and reports upon the States capital assets …

XVI.4.D Receivables Other Than Income Taxes and Federal Grants – XVI. Financial Reporting

… and notes - This account includes receivables created by loan and note  transactions reported by public benefit corporations. Other - This account includes … and localities) in accordance with appropriations enacted by the State Legislature, most frequently for capital …

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

… 17, 2014. Background The Village of Westfield is located in the Town of Westfield in Chautauqua County and has approximately 3,200 residents. …

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

… clarification, or documentation from agencies during the voucher or expense report audit process. Agencies are … audit process, Bureau auditors will contact a Voucher Authorizer at the agency via phone call or email. Agencies …

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

… An “ Award ” is a final decision directing payment by the State made by either (1) an administrative agency authorized to direct … of an administrative agency authorized to direct payment by the State is the Division of Human Rights under the Human …

XI.2 Comptroller Approval of Contracts and General Contracts Processing – XI. Procurement and Contract Management