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Town of Schroeppel - Financial Records and Reports (2019M-187)

… maintain accurate accounting records. Due to deficiencies in the records, the Annual Update Documents (AUDs), which are … the accounting records are accurate and file the AUD in a timely manner. The Board should annually audit the …

Town of Dayton - Supervisor's Records and Reports (2019M-189)

… action. Appendix B includes our comments on issues raised in the Town’s response letter. … Determine whether the Town …

Town of Day – Supervisor’s Records and Reports (2014M-225)

… Purpose of Audit The purpose of our audit was to determine if the Supervisor properly … 1, 2013 through April 30, 2014. Background The Town of Day is located in Saratoga County and has a population of …

Maximizing Drug Rebates for Health and Recovery Plans (Follow-Up)

… initial audit report,   Maximizing Drug Rebates for Health and Recovery Plans   (Report   2017-S-61 ). About the Program … behavioral health needs began to be enrolled into Health and Recovery Plans (HARPs). HARPs are a type of managed care … recipients age 21 or older with serious mental illness and/or substance use disorders. We issued our initial audit …

Town of Caton – Supervisor’s Records and Reports (2014M-359)

… was to determine if the Supervisor properly accounted for and reported the Town’s financial transactions for the period … Background The Town of Caton is located in Steuben County and has a population of approximately 2,200. The Town is … Key Findings The Town does not have complete, accurate and up-to-date accounting records because the Supervisor did …

Village of Argyle – Water Billing and Collections (2023M-148)

… did not formally adopt the water billing rates charged to customers. The Board did not enforce 39 unpaid customer … agreed with our recommendations and indicated they planned to initiate corrective action. … Determine whether the …

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

… [ read complete report – pdf ] Audit Objective  Determine whether the Village … Village finances. The Treasurer did not:  Properly account for fund balance within each Village fund or establish capital projects funds to separately account for the financial activity of projects undertaken. …

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

… - pdf] Audit Objective Determine whether the Town of Western (Town) Supervisor maintained complete, accurate and … File the required annual update document (AUD) with New York State Office of the State Comptroller. As of August 11, …

State Comptroller DiNapoli Releases School and Local Government Audits

… Thomas P. DiNapoli today announced the following school and local government audits have been issued. Town of … save funds for asset replacement. Middle Country Central School District – Extra-Classroom Activity (ECA) Funds (Suffolk …

Controls Over Tablet and Kiosk Usage by Incarcerated Individuals

… 2022. About the Program The Department is responsible for the confinement and rehabilitation of approximately … of the tablet program and does not internally monitor the number of active tablets at its facilities. Instead, the … technical recommendations detailed in the preliminary report. … To determine whether the Department of Corrections …

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

… the Town’s accounting records and reports, as required, in a complete, accurate, up to date or timely manner .  … tax revenues were overstated by a total of $782,864 in the general fund and understated in the highway and fire protection funds. $49,765 in sales …

Village of Odessa – Clerk-Treasurers' Records and Reports (2020M-11)

… [read complete report – pdf] Audit Objective Determine whether the Clerk-Treasurers accurately and completely accounted for, recorded and reported financial transactions in a timely … not entitled to and paid herself an unauthorized payment for unused leave to which she was not entitled when she left …

Village of Westfield – Water and Sewer Operations (2014M-209)

… 17, 2014. Background The Village of Westfield is located in the Town of Westfield in Chautauqua County and has approximately 3,200 residents. …

Town of Varick – Water and Sewer Operations (2021M-46)

… report - pdf ] Audit Objective Determine whether Town of Varick (Town) officials effectively managed the water and … Town officials did not effectively manage most aspects of the water and sewer districts’ financial operations. … raised in the Town’s response. … Determine whether Town of Varick Town officials effectively managed the water and …

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

… OVERVIEW AND POLICIES The purpose of this section is to provide guidance to Business Units on year end payment processing and lapsing … for SUNY and CUNY State Operations and SUNY Aid to Localities lapse on September 30th. CUNY Stabilization …

XII.3 Record Retention – Accounts Payable Vouchers and Land Claims – XII. Expenditures

… Section Overview and Policies: The purpose of this section is to provide … documentation supporting payments for Accounts Payable and Land Claims processed in the Statewide Financial System … applicable) Contractual agreements for salary rates and/or benefits payable Personal activity reports or certifications …

DiNapoli Releases Fiscal Stress Scores for Villages and Cities

… from the COVID-19 pandemic. “The financial landscape for many local governments has improved with the infusion of … planning, that help improve their financial outlook for years down the road.” The latest round of fiscal scores … fiscal year ending on May 31, based on self-reported data for 2021. The scores also cover the 17 cities with …

Small Businesses and the Economic Recovery: Work in Progress

… Reporting Negative Effect from COVID-19 Pandemic, New York vs. U.S., May 2020⁠–⁠October 2021 Source: U.S. Census Bureau, … Change in Monthly Average Business Applications, New York vs. U.S., 2006⁠–⁠2021 Source: U.S. Census Bureau, Business …

Monitoring and Administration of Public Protection Grant Programs (Follow-Up)

… of violent crime – such as aggravated assault, forcible rape, murder, and robbery – in the State, excluding New York …