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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)

… Town of Somers is located in Westchester County and has a population of approximately 20,400. The Town is governed by … We found weaknesses in the Court’s internal controls and a lack of oversight of the Court’s operations by the Justices … Submit monthly reports to the JCF no later than the tenth day of the succeeding month. …

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

… are reasonable. Background The Town of Sidney, located in Delaware County, issued debt totaling $2.5 million to liquidate a … obligations are outstanding. Key Findings Based on the results of our review, we found that revenue and expenditure …

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

… through September 7, 2012. Background The Town of Shelby is located in Orleans County and has a population of … five-member Town Board, presided by the Town Supervisor, is the legislative body responsible for overseeing the Town’s operations and finances. It is responsible for the general management and control of the …

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

… Purpose of Audit The purpose of our audit was to review the Town’s internal controls over information technology (IT) for the period January 1, 2011, … Town of Salina Information Technology 2013M256 …

Village of Savona – Board Oversight (2015M-328)

… Key Recommendations Replace the clerk-treasurer with someone who is independent of the Mayor and all Board members …

Village of Cohocton – Cash Receipts (2015M-63)

… Purpose of Audit The purpose of our audit was to evaluate the Town’s financial operations … 1, 2013 through March 12, 2015. Background The Village of Cohocton is located in the Town of Cohocton, Steuben … Village of Cohocton Cash Receipts 2015M63 …

Village of Clinton – Financial Management (2014M-316)

… January 31, 2014. Background The Village of Clinton is located in the Town of Kirkland in Oneida County and has a … been audited and approved for payment by the Board, except where allowed by law. Require detailed monthly financial …

The Economic Impact of the Great Outdoors

… prepare for summer vacations and to celebrate the 4th of July weekend, many plan to go swimming, camping, hiking, … concerts, or spend time gardening or stargazing. All types of outdoor recreation in New York provided $21.1 billion in … outdoor recreation represents a more significant part of the economy in nearly every other state. As outdoor …

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

… - pdf] Audit Objective Determine whether the Town of Carroll (Town) Clerks (Clerks) recorded, deposited and … 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

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

… Clerk-Treasurer should discontinue adding claims to the monthly abstract and paying such claims without Board … of the Board other than claims approved by resolution to be paid prior to audit. Ensure a resolution is passed approving the number …

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

… of 10.3 percen t . Key Findings The 2022-23 budget relies on nonrecurring revenue of $142.7 million, such as fund … owner can challenge the real property tax assessment on a given property to reduce its assessment. Police overtime … grown 15.5 percent and the City’s debt service payments have risen 24.5 percent. The City will need $85.9 million to …

Town of Webb – Audit Follow-Up (2018M-188-F)

… of four council members and a Town Supervisor. General fund appropriations for 2018 totaled approximately $6.7 …

Town of Danby – Town Clerk (2022M-08)

… recorded, deposited, remitted and reported collections in a timely and accurate manner. Key Findings Tax collections … or intact and were not remitted to appropriate parties in a timely manner. Although the Clerks reported the Clerk … and remit all collections to the appropriate parties in a timely and accurate manner. The Clerks: Did not identify …

XIV.14.H Disposition of General Capital Assets – XIV. Special Procedures

… The disposition of capital assets should be recorded by reducing the appropriate account(s) for the total cost of the asset and its associated depreciation or amortization. … The disposition of capital assets should be recorded by reducing the … asset and liability accountss for the total cost of the asset and its associated depreciation or amortization …

XIV.14.G Maintenance of Capital Asset Records – XIV. Special Procedures

… Once the value of the general fixed asset has been determined, a consistent means of maintaining records should be applied. The following … Acquisition date Date last inspected Name and address of vendor Condition Short description of asset Purchase … Once the value of the general fixed asset has been determined a consistent …

Town of Prattsville – Justice Court (2012M-243)

… Purpose of Audit The purpose of our audit was to review internal controls over the Court’s … January 1, 2011, to June 29, 2012. Background The Town of Prattsville is located in Greene County, and has a … Town of Prattsville Justice Court 2012M243 …

DiNapoli Releases City of Troy Budget Review

… New York State Comptroller Thomas P. DiNapoli today announced the completion of the City of Troy budget review.  City of Troy – Budget Review (Rensselaer County) The … minimal funding for capital improvements. For access to state and local government spending and nearly 50,000 state …

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

… bargaining agreements (CBAs) have expired and another two will expire at the end of 2021-22. The CBAs cover the …