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

… 31, 2013. Background The Town of Stanford is located in Dutchess County and has population of approximately 3,800. … At the end of 2010, the Town had $2.7 million in unexpended surplus fund balance, which was more than … the planned use of the unexpended surplus fund balance in a manner that benefits Town taxpayers and provides …

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

… and recordkeeping duties, or that compensating controls are implemented. Ensure that the clerks deposit all moneys …

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

… are reasonable. The Town is currently reporting accounts payable in the Hospital fund that are related to the hospital … fund is primarily responsible for the $1.9 million payable, the fund only has approximately $536,000 in current …

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 … guidance to correct the errors totaling $560 identified in this report. Continue reviewing Court records in an effort to …

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 is governed by an elected … to protect data resources. Town officials do not maintain a complete and accurate computer inventory and have not …

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

… recreation as a share of total state GDP was higher (on average, 1.5 percent), but New York ranked 49th, only higher …

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

… (Supervisor) or to the appropriate State agencies by the 15th of each month. For example, a former Clerk held water …

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

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

… 2012. Background The Town of Rensselaerville is located in Albany County and has a population of about 1,800. The … million. Key Findings The Town’s accounting records are in poor condition and do not provide an accurate portrait of … online banking policy that adequately addresses all online banking activities and functions, including who …

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

… internal controls over the Town’s purchasing practices for the period January 1, 2012 to March 6, 2013. Background … members and the Town Supervisor. Budgeted appropriations for the 2013 fiscal year were approximately $5.09 million for … Key Recommendation There are no recommendations for this report. … Town of Putnam Valley Purchasing 2013M193 …

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

It is the agencys responsibility to request to establish a bank account

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

… audit and approval of the Board other than claims approved by resolution to be paid prior to audit. Ensure a resolution …

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

… the City of Yonkers' financial condition in the current and future years. Background The Office of the State … that the City’s adopted budget for fiscal year 2022-23 and the related justification documents are in compliance … budget totals $1.38 billion. The budget includes operating and debt service funding of $692.9   million for the Yonkers …

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

… letter when preparing the 2022-23 proposed budget. As a result, we found that certain significant revenue and … have expired and another two will expire at the end of 2021-22. The CBAs cover the salaries and wages of …

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

… of Budget Review The purpose of our budget review was to provide an independent evaluation of the Village’s … of Suffern, located in Rockland County, is authorized to issue debt not to exceed $5 million to liquidate the accumulated deficits in …

Oversight of Mental Health Education in Schools

… July 2018 through August 2021. About the Program As the steward of New York State’s education program, the Department …

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

… the significant revenue and expenditure projections in the City’s proposed budget for the 2022-23 fiscal year are … State funding, one-time Federal funding and sale of property, to finance its operations. Includes revenue estimates for income tax surcharge, sewer rents and metered water sales that may …

Department of Transportation Bulletin No. DOT-40

… Purpose: The purpose of this bulletin is to provide the Department of Transportation instructions for processing the 2022 Call-Out Response Payment. Affected Employees: …

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

… Purpose of Audit The purpose of our audit was to review the Village’s water operations for the period of … for reconciling the water produced with the water billed to customers. Village officials believe that unmetered water … for various Village functions are the major contributors to unaccounted-for water, which was 34 percent of the water …