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

… July 31, 2012. Background The Town of Amsterdam is located in Montgomery County and has a population of approximately 5,600 residents. The Town Board … accounting records are complete, accurate, and maintained in a timely manner. Ensure that complete and accurate monthly …

Wallkill Hook, Ladder and Hose Company – Financial Activities (2016M-223)

… cash disbursements, fundraising or the audit of claims. Bingo operations did not follow applicable regulations. … procedures to ensure compliance with State regulations for bingo operations. Establish procedures for each fundraiser …

City of Yonkers – Budget Review (B18-6-6)

… [read complete report - pdf] Purpose of Budget Review The purpose of our budget review was to determine whether the significant revenue and … a plan to maintain fund balance at a reasonable level. Review the revenue estimates for metered water sales and … City of Yonkers Budget Review B1866 …

State Comptroller DiNapoli Releases Municipal Audits

… P. DiNapoli today announced his office completed audits of Cattaraugus County , Town of Maryland , Three Town Fire District and the Webster Public … Marina employees did not accurately record the number of tickets sold and may not have collected and reported the …

State Comptroller DiNapoli Releases School Audits

… Central School District , Pavilion Central School District and the Shoreham-Wading River Central School District . "In an era of limited resources and increased accountability, it’s critical that schools make … dollar count," DiNapoli said. "By auditing school district and charter school finances and operations, my office …

Collection of Special Hauling and Divisible Load Overweight Permit Fees

… soil, or gravel. Divisible load overweight permits are only issued by the Bureau. Collectively, these permits help …

State Agencies Bulletin No. 1082

… Regular Extra Service Multiple Facilities 7.5 hr Straight ER1 - ES Multi 7.5 hr Regular Extra Service Multiple Facilities 8 hr Straight ER2 -Multi 8 hr Regular Extra Service Multiple …

Performance Incentive Program

… by far, even though it already compensates its executive team at levels that often exceed those of its peers. Based on …

DiNapoli Announces Results of General Obligation Bond Sale: $329,225,000 Awarded

… State Comptroller Thomas P. DiNapoli today awarded three series of New York State General Obligation Bonds totaling … sale. Specifically, the sales were $142,555,000 of Series 2015A Tax-Exempt Bonds, $5,640,000 of Series 2015B Taxable Bonds and $181,030,000 of Series 2015C …

Area #12 – Information Technology Contingency Planning – Information Technology Governance

State Comptroller DiNapoli Releases Municipal & School Audits

… City of White Plains – Sexual Harassment Prevention (SHP) Training (Westchester County) SHP training was provided to employees and elected officials. … and one elected official did not complete the annual training. Germantown Central School District – Payroll …

New York State Health Insurance Program – Incorrect Payments by CVS Caremark for Medicare Rx Drug Claims That Were Improperly Paid Under the Commercial Plan

… with the Centers for Medicare & Medicaid Services (CMS) to ensure Medicare enrollment information is accurate so … transfer issues between Civil Service, CVS Caremark, and CMS. During the audit period, Civil Service and CVS Caremark …

Monitoring of Construction Management

… Objectives To determine if the Office of General Services (Office) is adequately monitoring … 2021. About the Program The Office facilitates the work of State agencies through the provision of architectural, engineering, and construction management … To determine if the Office of General Services is adequately monitoring construction …

Medicaid Program – Improper Medicaid Payments for Misclassified Patient Discharges

… to reimburse hospitals for inpatient medical care. When a hospital bills Medicaid for an inpatient stay, the hospital reports certain information on its claims, such as … information is used to calculate the payment made to the hospital. Hospitals must also use certain patient status …

New NY Broadband Program

… within that block has broadband availability. (The FCC only requires the minimum download speed of 25 Mbps to …

Albany Community Charter School – Financial Operations (2013M-185)

… related financial terms for the building space needed for school operations and the effectiveness of the School’s compact contract with the Foundation for the period July 1, 2011, to February 28, 2013. Background The School is located in the City of Albany. The School is …

Overtime Compensation – Legacy Reporting

… the annual limits below is not included in the definition of earnings, and we cannot use it in a final average earnings … any overtime amounts beyond the limit. At the beginning of each calendar year, resume reporting overtime and … Tier 5 PFRS Members: The overtime limit is 15 percent of a member’s pensionable, non-overtime earnings (regular …

Comptroller DiNapoli Releases School Audits

… New York State Comptroller Thomas P. DiNapoli today announced his office completed audits of the Inlet … New York State Comptroller Thomas P DiNapoli today announced his office completed audits of the Inlet …

Tidal Basin Government Consulting, LLC

… Purpose The objective of our examination was to determine whether payments the Division of Homeland Security and Emergency Services (Division) made … LLC (Tidal Basin) were appropriate pursuant to the terms of the contract. During the examination period of July 1, …

Kiantone Independent Fire Department, Inc. – Internal Controls Over Financial Operations (2013M-295)

… to September 5, 2013. Background The Kiantone Independent Fire Department, Inc. is located in the Town of Kiantone, in … for the 2013 fiscal year. Key Findings The Board generally does not provide adequate oversight of Department financial … all claims prior to payment to ensure that all claims have supporting documentation and are for legitimate …