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Schoharie County Court and Trust Funds (2022-C&T-3)

… Review The purpose of our review was to determine whether County officials have established appropriate controls to … may be provided to the court and then delivered to the County Treasurer (Treasurer) for safekeeping. Payments made … on the property). These actions are recorded in the County Clerk’s (Clerk) office when payments are deposited as …

XVI.4 Accounting Policies and Principles Applicable to Agencies – XVI. Financial Reporting

XIV.9 Statewide Financial System Imaging and Attachment Guidance – XIV. Special Procedures

… are no alternatives. These should be produced in black and white and at low resolution. The SFS will scan all …

Town of Stephentown – Records and Reports (2012M-209)

… and up-to-date accounting records, nor have monthly bank reconciliations been performed during our entire audit … in a timely manner. Perform complete and accurate monthly bank reconciliations and ensure that any differences …

Town of Mohawk – Records and Reports (2013M-113)

… audit was to review the Supervisor’s accounting records and reports for the period July 1, 2011, through December 31, … The Town of Mohawk is located in Montgomery County and has approximately 3,800 residents. The Town is governed … the Town Board which comprises four elected Board members and an elected Town Supervisor. The Town’s 2013 adopted …

Notification of Employee’s Retirement and Required Employer Actions – When Employees Retire

… about submitting: The Salary Explanation page for a member of the Employees’ Retirement System (ERS). Payroll … than one employment instance, you will receive a separate notification for each , and you must submit separate Accrued … the pages and receive notifications, refer to the access requirements and check with your organization’s Contact and …

Wyoming County Court and Trust Funds (2020-C&T-2)

… annual basis to the State Comptroller accounting for all money, securities and other properties deposited to the court … pursuant to New York State Abandoned Property Law, money that has remained in the hands of the Treasurer for a … County Law requires the Clerk to maintain a record of all money and securities paid, transferred or deposited, or …

Town of Canton - Compensation and Benefits (2018M-159)

… - pdf] Audit Objective Determine whether compensation and benefits were paid in accordance with the collective … employees totaling $145,671 or certain health insurance benefits provided by the Town. Key Recommendations Ensure the … Implement procedures to ensure that all salaries and benefits are provided to officers and employees in accordance …

Chautauqua County – Court and Trust Funds (2020-C&T-1)

… 90 actions totaling $4,405 that improperly remained in the Director of Finance’s custody that should have been … deemed abandoned property is paid to the State Comptroller in a timely manner. The County Clerk should maintain a court …

Monitoring and Administration of Public Protection Grant Programs

… shootings and firearm-related homicides. Established in 2014, GIVE is a crime-fighting program designed to assist … law enforcement agencies in the 17 counties that account for about 85 percent of violent crime – such as aggravated … New York City. GIVE contracts may include amounts for confidential funds, which are paid – generally in cash – …

Town of Bovina - Records and Reports (2019M-200)

Determine whether the Supervisor maintained complete accurate and timely accounting records and reports

Cortland County - Financial Management and Reporting (2019M-162)

… the Legislature ensured County officials had accurate and complete financial information with which to manage … to address deficiencies identified in previous audits and will pay at least $428,800 to several accounting firms to correct the accounting records. Did not have policies and procedures in place to receive or ensure others received …

Harford Fire District – Records and Reports (2016M-170)

… Purpose of Audit The objective of our audit was to review the District’s financial operations for the period … Complete monthly bank reconciliations and budget-to-actual reports. …

Rockland County – Court and Trust Funds (2019M-45)

… have established appropriate controls to safeguard and account for court and trust funds for the period January 1, 2013 through August … The County Commissioner of Finance, County Clerk and Surrogate’s Court are responsible for maintaining … have established appropriate controls to safeguard and account for court and trust funds for the period January …

DiNapoli: NYC Faces Unprecedented Fiscal and Economic Challenges

New York City New York state and the Metropolitan Transportation Authority all need additional federal aid to mitigate the impact of the COVID19 pandemic on their budgets and a failure to aid one could adversely affect the others according to a review of the citys financial plan released today

DiNapoli: Trouble Ahead for Local Governments and Schools

… As sales tax revenues fall by double-digits and state aid is reduced or delayed, DiNapoli called on the federal … it now.” Federal aid is typically only a minor component of local government revenues in New York — about 5 percent of … up local finances. The report notes that sales taxes are one of the most important sources of revenue for many of New …

Town of Amsterdam – Supervisor’s Records and Reports (2013M-8)

… was to review the Town’s accounting records and reports for the period January 1, 2010, through July 31, 2012. … and four Council members. The Town’s budgeted expenditures for 2012 were approximately $3.7 million and were funded … State aid, water and sewer rents, and real property taxes for fire protection. Key Findings The Supervisor does not …

Town of Exeter – Records and Reports (2015M-23)

… operations for the period January 1, 2013 through September 4, 2014. Background The Town of Exeter is located … financial operations for the period January 1 2013 through September 4 2014 …

City of Hudson - Payroll and Accrued Leave (2020-14)

… did not segregate the duties of the clerks inputting payroll or implement compensating controls. The Council did … to address the lack of segregation of duties within the payroll process. Adopt policies and procedures that address …

Oversight of Obesity and Diabetes Prevention Programs (Follow-Up)

… to Department expectations for the individual programs it is funding and to ensure that costs reported by the …