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Town of Harrison - Budgeting Practices (2018M-142)

… complete report - pdf] Audit Objective Determine whether the revenue and expenditure projections in the budget and fund balance were reasonable. Key Findings … Determine whether the revenue and expenditure projections in the budget and fund balance …

Opinion 92-51

… AGENCIES -- Officers and Employees (reimbursement for expenses incurred by member's spouse) PUBLIC OFFICERS AND EMPLOYEES -- Reimbursement for Expenses (spouses' expenses - spouse of member of IDA) … reimburse members of the agency or its executive director for the travel expenses incurred by the spouses of a member …

Lumberland Fire Department Inc. – Controls Over Financial Activities (2014M-110)

… Department adopted by-laws to dictate the manner in which it should conduct operations, Department officials do not … Key Recommendations Ensure that the Secretary-Treasurer is performing the financial duties defined in the by-laws. Ensure that the Secretary-Treasurer is reconciling monthly bank statements to verify completeness …

Lyndon Fire District – Disbursements (2022M-132)

… [read complete report – pdf] Audit Objective Determine if the Lyndon Fire District (District) Board of Fire Commissioners (Board) provided adequate oversight to ensure disbursements were authorized, supported and for appropriate District purposes. Key Findings Aside …

Oversight of Telemental Health Services

… Objective To determine if the Office of Mental Health is adequately monitoring the … To determine if the Office of Mental Health is adequately monitoring the …

CUNY Bulletin No. CU-409

… instructions. Affected Employees Eligible employees in Bargaining Units CB, T8 and TC Background Pursuant to the … apply Increments to annual salaried employees in grade 980 who are Active or on a Paid Leave of Absence … - Pay Period 9C Agencies must submit transactions in Pay Period 9C to pay eligible employees who did not …

Town of Addison - Supervisor's Fiscal Responsibilities (2019M-03)

… [read complete report - pdf] Audit Objective Determine if the Supervisor adequately fulfilled his fiscal … Determine if the Supervisor adequately fulfilled his fiscal …

Stafford Fire Department, Inc. – Controls Over Financial Activities (2014M-274)

… and deposited certain Department revenues into its own bank accounts without authorization in the Department’s … formalize the agreement with the Auxiliary regarding the details of the financial support provided by the Department. …

Town of Freetown - Records and Reports (2018M-213)

… [read complete report - pdf] Audit Objective Determine whether the Supervisors maintained complete, accurate and up-to-date accounting records and … did not maintain, nor require their bookkeeper to maintain complete, accurate and up-to- date accounting records and …

Emergency Service Communication Surcharges (2017-MS-4)

… six counties audited received and expended all emergency surcharge revenue from communication service suppliers … counties used enhanced emergency communication (E911) surcharge revenues to improve their county’s 911 systems and … and remitted directly to the counties imposing the surcharge. Various county departments are responsible for the …

Division of Homeland Security and Emergency Services: Tidal Basin Government Consulting, LLC

The objective of our examination was to determine whether payments the Division of Homeland Security and Emergency Services made to Tidal Basin Government Consulting, LLC were appropriate pursuant to the terms of the contract.

City of Mechanicville – Audit Follow-Up (2012M-162-F)

… 2013. Background The City of Mechanicville is located in Saratoga County and has approximately 5,200 residents. The … is the Mayor. The City finances services mainly through real property taxes, State aid and fees charged to residents. …

Kinderwise Learning Associates, LLC: Compliance With the Reimbursable Cost Manual (2018-S-21)

To determine whether the costs reported by Kinderwise Learning Associates, LLC on its Consolidated Fiscal Reports were properly calculated...

State Police Plan – State Police Plan

CUNY Bulletin No. CU-632

… increases for hourly employees in the titles of College Assistant, EOC Assistant, Student Aide and Campus Security Assistant, and provide instructions for increases not … increases for hourly employees in the titles of College Assistant EOC Assist …

Monitoring of Construction Management 2020-S-42

To determine if the Office of General Services is adequately monitoring construction management contracts to ensure they meet the terms and requirements, and if the oversight and administration costs associated with carrying out this function are supported and related.

Town of Pittsfield – Supervisor's Records and Reports (2024M-80)

Determine whether the Town of Pittsfield’s (Town) Town Supervisor (Supervisor) maintained complete, accurate and up-to-date accounting records and reports.

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

Determine whether the Town of Ephratah (Town) Town Supervisor (Supervisor) maintained complete, accurate and timely financial records and reports.

Town of Erwin – Justice Court (2017M-266)

… Purpose of Audit The purpose of our audit was to determine whether the Town Justices … 1, 2016 through October 12, 2017. Background The Town of Erwin is located in Steuben County. The Town maintains a … Town of Erwin Justice Court 2017M266 …

Oversight of Contract Expenditures of Palladia, Inc.

… the Office of Addiction Services and Supports (OASAS) is effectively monitoring its contract with Palladia, Inc. … and treatment of alcohol and substance abuse. Its mission is to provide quality, accessible, and cost-effective … (Guidelines), and the contract. Key Findings OASAS is not effectively monitoring the expenses reported by …