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Town of Stanford – Financial Condition (2013M-225)

Town of Stanford Financial Condition 2013M225

Town of Somers – Justice Court (2013M-198)

… March 31, 2013. Background The Town of Somers is located in Westchester County and has a population of approximately … court clerks. The Court collected approximately $317,000 in fines for adjudicated cases, parking violations and … 2012 to March 31, 2013. Key Findings We found weaknesses in the Court’s internal controls and a lack of oversight of …

Town of Sidney – Budget Review (B4-13-19)

Town of Sidney Budget Review B41319

Town of Shelby – Financial Management (2012M-206)

… internal controls over the Court’s financial operations for the period January 1, 2010, through September 7, 2012. Background The Town of Shelby is located in Orleans County and has a population of approximately 5,300 … the Town Supervisor, is the legislative body responsible for overseeing the Town’s operations and finances. It is …

Town of Salina – Information Technology (2013M-256)

… March 31, 2013. Background The Town of Salina is located in Onondaga County and has a population of 33,710. The Town …

Town of Pittstown – Records and Reports (2013M-5)

… with bank records, resulting in, for example, general fund cash being over-reported by $98,438 in 2011. The Board …

The Economic Impact of the Great Outdoors

… more significant part of the economy in nearly every other state. As outdoor activities continue to recover and evolve … to the beaches and shores of Long Island. According to the State Office of Parks, Recreation and Historic Preservation, New York is home to 250 state parks and historic sites encompassing 350,000 acres and …

Town of Carroll – Town Clerk (2022M-20)

… report - pdf] Audit Objective Determine whether the Town of Carroll (Town) Clerks (Clerks) recorded, deposited and … or to the appropriate State agencies by the 15th of each month. For example, a former Clerk held water rents … initiate corrective action. … Determine whether the Town of Carroll Town Clerks Clerks recorded deposited and reported …

XIV.3 Investment of State Funds/Interest Earnings Distribution – XIV. Special Procedures

Town of Rensselaerville – Financial Operations (2012M-168)

… of our audit was to review the Town’s financial operations for the period January 1, 2011, through April 30, 2012. … The Town Board (Board) is the legislative body responsible for managing Town operations. The Town’s operating funds’ appropriations for the 2012 fiscal year are approximately $2.1 million. Key …

Town of Putnam Valley – Purchasing (2013M-193)

… Purpose of Audit The purpose of our audit was to evaluate internal controls over the … January 1, 2012 to March 6, 2013. Background The Town of Putnam Valley is located in Putnam County and has a …

XIV.4.B Establishment and Closing of Bank Accounts – XIV. Special Procedures

… Operations Cash Management Unit (BSAO CMU) to establish a new bank account through a request in writing. Upon receipt … is necessary for its operations. To ensure that each new account is established consistent with the overall … where applicable; Justification for establishing the new account; Estimated initial balance; Estimated maximum …

Village of Hagaman – Claims Auditing (2022M-11)

… - pdf] Audit Objective Determine whether the Village of Hagaman (Village) Board of Trustees (Board) ensured claims were properly audited and … Ensure no claim is paid before audit and approval of the Board other than claims approved by resolution to be …

City of Yonkers – Budget Review (B22-6-6)

… and $686.9 million for the City. The 2022-23 budget is $128.4 million more than the City’s budget for 2021-22, an … settlements in the 2022-23 fiscal year. Tax certiorari is the legal process by which a property owner can challenge …

City of Amsterdam - Budget Review (B22-5-3)

… service and appropriations for health insurance and Social Security and Medicare taxes that may not be sufficient. The …

Village of Suffern – Budget Review (B22-6-2)

… [read complete report - pdf ] Purpose of Budget Review The purpose of our budget review was to provide an independent evaluation of the Village’s tentative budget for the 2022-23 fiscal …

Oversight of Mental Health Education in Schools

… taking to ensure that school districts have the necessary mental health education in place as required by law. We also sought …

City of Yonkers – Budget Review (B22-6-5)

… $45 million to liquidate current deficits in the City School District’s general fund as of June 30, 2014. Chapter … for income tax surcharge, sewer rents and metered water sales that may not be achievable. Results in additional … review found the District’s budget: Has a budget gap of at least $7.4 million. Relies on $12 million of additional …

Department of Transportation Bulletin No. DOT-40

… salary for retirement purposes. Deductions will be taken from the call-out response payment for normal retirement …

Village of Perry – Water Accountability (2014M-31)

… through January 3, 2014. Background The Village of Perry is located in Wyoming County and has a population of approximately 3,700. It is governed by an elected five-member Village Board. Budgeted …