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Project Tracking Systems and Economic Assistance Program Evaluations (Follow-Up)

… in our initial audit report, Project Tracking Systems and Economic Assistance Program Evaluations (Report 2019-S-48 … development programs. Its mission is to promote a vigorous and growing State economy; encourage business investment and job creation; and support diverse, prosperous local …

Use, Collection, and Reporting of Infection Control Data (Follow-Up)

… initial audit report, Use, Collection, and Reporting of Infection Control Data ( 2020-S-55 ). The five … Within weeks after the first case was identified, COVID-19 infection and death rates among New York State nursing home …

Town of Western - Supervisor’s Records and Reports (2022M-184)

… annual financial reports. As a result, the Town Board’s (Board’s) ability to monitor the Town’s financial operations and … accurate financial records and has been unable to obtain bonding for a capital project. In addition, the highway fund …

Town of Ephratah – Accounting Records and Reports (2022M-138)

… report – pdf] Audit Objective Determine whether the Town of Ephratah (Town) Town Supervisor (Supervisor) maintained … (AUDs) from 2015 through 2020 were filed with the Office of the State Comptroller (OSC) between 296 and 2,092 days … they planned to initiate corrective action. 1  Town of Ephratah Supervisor’s Records, Reports and Deposits …

Village of Gilbertsville – Cash Receipts and Disbursements (2014M-267)

… Purpose of Audit The purpose of our audit was to examine the Village’s cash receipt and … June 1, 2013 through July 14, 2014. Background The Village of Gilbertsville is located in the Town of Butternuts, Otsego …

State Comptroller DiNapoli Releases School and Local Government Audits

… audits have been issued. Town of Addison – Supervisor’s Fiscal Responsibilities Audit Follow-Up (Steuben County) … PTEs reviewed did not maintain time sheets. Town of Lisle Highway Department – Long-Term Planning (Broome County) Town … plans, which provide a framework to assess the town’s capital and financial needs and identify appropriate …

Town of Putnam – Accounting Records and Reports (2022M-188)

… report – pdf] Audit Objective Determine whether the Town of Putnam (Town) Town Supervisor (Supervisor) maintained … sound financial decisions. Due to the Supervisor’s lack of oversight of the former bookkeeper, including ensuring … our comments on issues raised in the Town’s response letter. ​​​​​​​ … town putnam audit records reports …

Downsville Fire District – Procurement and Claims Audit (2022M-130)

Determine whether the Downsville Fire Districts District Board of Fire Commissioners Board ensured that goods and services were procured in accordance with the procurement policy and claims were approved prior to payment

Town of Danby – Claims Processing and Procurement (2022M-127)

… to take corrective action. Appendix B includes our comment on an issue raised in the Town’s response. … Determine …

Public School Safety – Incident Reporting and Unauthorized Student Departures

… Purpose To determine whether New York City Department of Education … recorded and reported violent and disruptive incidents to the State Education Department (SED); and whether the DoE … controls to prevent and address unauthorized student departures. The audit covers the period July 1, 2011 to …

DiNapoli: Millions in NYC Transit Fines and Fees Uncollected

… of millions more over the years. “New York City Transit can and should do more to collect fines from those who … and delays on the rise Transit needs every dollar it can get to improve the subway service for straphangers. Fines are … payment, depends on its ability to reach respondents by phone and by mail. DiNapoli’s audit found that far too often …

Village of Dolgeville – Treasurer’s Records and Reports (2024M-28)

… – pdf ] Audit Objective  Determine whether the Village of Dolgeville (Village) Treasurer maintained adequate records and reports to allow the Board of Trustees (Board) to properly manage Village finances. Key … funds to separately account for the financial activity of projects undertaken. Periodically reconcile water and …

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

… The purpose of our audit was to assess the completeness and accuracy of the Town’s records and reports for the period January 1, 2015 through October … The Town of Edmeston is located in Otsego County and has a population of approximately 1,800. The Town is …

Town of Kent – Procurement and Information Technology (2017M-85)

… comprehensive disaster recovery plan that details specific guidelines for the protection of equipment and private essential data against damage, loss or destruction. … Town of Kent Procurement and …

Amani Public Charter School – Payroll and Timekeeping (2015M-46)

… of Audit The purpose of our audit was to examine the School’s payroll and timekeeping functions for the period … September 30, 2014. Background The Amani Public Charter School, located in the City of Mount Vernon, is a public …

Recent Trends and Impact of COVID-19 in Brooklyn

… care, retail trade, leisure and hospitality, and business services sectors (which together accounted for almost … (see Figure 5). 4 FIGURE 5: Median Household Income by Neighborhood, 2019   Source: U.S. Census Bureau, American … accounted for the highest share of residents’ employment. Housing The pandemic has driven changes in the nation’s …

XII.7.A Responding to Voucher and Expense Report Audit Questions – XII. Expenditures

… or expense report audit process. Agencies are required to provide this information timely. Process and Transaction … to the Voucher Audit Team. Bulkload agencies must send an email for all changes in voucher contacts to …

XII.6.U Payments Pursuant to Awards and Non-Judicial Settlement Agreements – XII. Expenditures

… to the correct account codes. Definitions An “ Award ” is a final decision directing payment by the State made by … vendor record for the recipient and reporting of 1099-MISC income. Please see Section 5.K - Federally Reportable …

XI.2 Comptroller Approval of Contracts and General Contracts Processing – XI. Procurement and Contract Management

XII.10.A Lapsing and Year-End Procedures for Payment Processing – XII. Expenditures

… SECTION OVERVIEW AND POLICIES The purpose of this section is to provide guidance to Business Units on year end payment processing and lapsing procedures. The … correctly. For questions regarding lapsing and year-end processing dates, please contact the Bureau of State …