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Town of Schroon – Internal Controls Over Transfer Station Operations (2013M-24)

… audit was to determine if internal controls over transfer station operations for the period January 1, 2011, to July … with the amount of trash disposed at the transfer station. We found that over a three-month period in 2012, the … accounted for as being received at the Town’s transfer station, resulting in approximately $10,000 in missing …

Beekmantown Fire District No. 1 – Board Oversight (2025M-70)

… submitted adequate monthly financial reports. For all five monthly Treasurer’s reports that we reviewed, the … 337 and 1,798 days late. Properly audit and approve all claims before payment. We reviewed 257 disbursements for …

Latham Fire Department – Length of Service Awards Program (2016M-279)

… recordkeeping system for its Length of Service Awards Program (LOSAP) for the period January 1, 2015 through … recorded. Ensure the information entered in the computer program is compared to the supporting documentation to verify … Latham Fire Department Length of Service Awards Program 2016M279 …

Waverly Central School District – Financial Condition (2013M-148)

Waverly Central School District Financial Condition 2013M148

Comptroller DiNapoli Announces $50 Million Toward Small Business Relief, Job Retention

… help make sure the Fund’s allocation benefits New York’s “main street” businesses, it has set certain parameters with …

Downtown Ithaca Business Improvement District (DIBID) – Disbursements (2012M-252)

… Purpose of Audit The purpose of our audit was to review the Executive Director’s oversight of the processes … and procedures governing the disbursement process to determine whether disbursements were for appropriate DIBID … invoices, or bills attached to the claims, taxpayers do not have any assurance that these monies were used for …

State Agencies Bulletin No. 1837.3

… CR3 COVID Reduction Hourly IC4 Intermit COVID Lv Fire 24 Hr CR4 COVID Reduct Firefight 24 Hr IC5 Intermit COVID Lv Fire 10 Hr CR5 COVID Reduct Firefight 10 Hr IC6 Intermit COVID Leave …

State Comptroller DiNapoli Releases Audits

… Department of Health (DOH): Suspicious and Fraudulent Medicaid Payments to Affiliated Brooklyn … 2013, identified about $2.3 million in highly suspicious and possibly fraudulent Medicaid claims that were submitted … false entries in medical records to support claims, and that it was not possible to perform all of the procedures …

Village of Ellicottville – Procurement (2016M-426)

… Purpose of Audit The purpose of our audit was to review the Village’s purchasing practices for the period June 1, 2014 through October 28, 2016. … The procurement policy does not address the procedures to be followed for obtaining competitive pricing for …

State Comptroller DiNapoli Releases Municipal & School Audits

… officials must conduct a minimum of 12 evacuation and lockdown drills for each building and three bus drills for …

DiNapoli: MTA Not Holding Paratransit Contractor Accountable

… not collect almost $400,000 in penalty fees from Global Contact Services (GCS), a contractor who mishandled customer … did not collect almost $400000 in penalty fees from Global Contact Services …

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

… and accuracy of the Town’s records and reports for the period January 1, 2015 through October 13, 2016. … an elected five-member Town Board. Budgeted appropriations for 2017 total approximately $1.1 million. Key Findings The Supervisor maintained two accounting systems for the Town's funds that were not set up to properly account …

August 1999: New York State Environmental Facilities Corporation State Revolving Loan Funds

… Facilities Corporation (EFC) , through its revolving loan fund, has provided over 330 local governments and public … direct loans) and the proper accounting treatment for each loan type: Long Term Leverage Loans (Approximately 95% of the … of Funds: The local government in applying for the loan from EFC must pass a resolution authorizing the issuance …

Restrictions – State Police Plan

Restrictions – Special 20- and 25-Year Plans

City of Binghamton – Apparent Misappropriation of Parks and Recreation Department Funds (2013M-169)

… purposes for the period of January 1, 2007, to January 5, 2013. Background The City of Binghamton is located in Broome … position as the Director of Parks and Recreation in March 2013 but resigned on November 27, 2012 when irregularities … related to his operation of the Department. On April 11, 2013, John Whalen was charged with grand larceny in the …

Town of Monroe – Water System Accountability and Electricity Cost Savings (2012M-227)

… 31, 2012. Background The Town of Monroe is located in Orange County and has a population of approximately 39,900. The Town … with the water billed to its customers. The Town could not account for 8,376,160 gallons, or about 25 percent of the …

Galen-Clyde Joint Fire District – Board Oversight and Information Technology (2014M-329)

… Purpose of Audit The purpose of our audit was to assess the Board’s oversight of the District’s financial operations for the period January 1, 2012 through December 31, 2014 and to identify any security vulnerabilities within the …

State Comptroller DiNapoli Releases School Audits

… fiscal climate, budget transparency and accountability for our local communities is a top priority," said DiNapoli. … fixed assets were not tagged as district property for 26 items valued at $144,421. Florida Union Free School … financial data and information on 140,000 state contracts, visit Open Book New York . The easy-to-use website was …

Department of Transportation Bulletin No. DOT-40

… for Yonkers residents and 0.50% for Yonkers non-residents. Payroll Register and Employee’s Paycheck/Advice: The Earnings … Code COB and the amount paid will be displayed on the Payroll Register. The Earnings Description Call Out Bonus and … Questions regarding this bulletin may be directed to the Payroll Earnings mailbox. …