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Town of Frankfort – Justice Court Operations (2022M-16)

… agreed with monthly reports, 15 of 19 monthly reports for former Justice Madia and Justice Zennamo were …

Addiction Support Services During Emergencies

… set up to use the New York State Evacuation of Facilities in Disasters System (eFINDS), an application that allows them … at least one assigned Coordinator and one assigned User. In addition, in some circumstances providers must maintain a list of …

Danby Fire District – Claims Audit (2020M-149)

Determine whether the Board of Fire Commissioners (Board) of the Danby Fire District (District) adequately audited claims to ensure purchases had supporting documentation and were proper District expenditures.

Chautauqua County Soil and Water Conservation District - Cash Receipts and Disbursements (2017M-199)

The purpose of our audit was to review the District’s cash receipts and disbursements for the period January 1, 2016 through May 1, 2017.

Tuition Assistance Program at LaGuardia Community College (2013-T-4)

The objective of this audit was to determine whether LaGuardia Community College (LaGuardia) officials complied with the State Education Law and the

Town of Amherst Industrial Development Agency – Project Approval and Monitoring (2020M-148)

Determine whether the Town of Amherst Industrial Development Agency (AIDA) Board (Board) properly approved and monitored projects.

Enforcement of Commission Orders and Other Agreements (2019-S-27) 180-Day Response

To determine whether the Public Service Commission monitors utilities’ compliance with merger/acquisition Commission Orders and other agreements ...

Homer Central School District - Criminal History Background Checks (2019M-76)

Determine whether District officials effectively used District resources to ensure the safety of their students by performing proper criminal history background

Are You Vested? And What It Means

… Are You Vested? Being vested means that you have earned enough … eligible for a retirement benefit. The new legislation does not change eligibility for disability retirement … your NYSLRS employer, you have the option of voluntarily  withdrawing your mandatory contributions , plus interest, …

Oversight of Social Adult Day Care Programs (2023-S-21)

To determine whether the Department of Health (DOH) provided adequate oversight of Medicaid managed long-term care plans to ensure social adult day care program services met program standards.

North Bellmore Union Free School District - Procurement of Professional Services (2019M-95)

… adhered to the law and District policy when procuring professional services. Key Findings The Board did not: Comply … did not: Always comply with District policy to procure professional services. Our review of procedures District officials used to select 17 professional service providers showed that they did not seek …

Compliance With the Sewage Pollution Right to Know Act and Monitoring and Enforcement of State Pollutant Discharge Elimination System Permit Requirements (2019-S-54) 180-Day Response

To determine if the Department of Environmental Conservation is ensuring applicable entities are complying with the 2013 Sewage Pollution Right to Know Act and ...

XV. End of Year – XV. End of Year

Western Regional Off-Track Betting Corporation – Oversight of Take-Home Vehicles (2021M-52)

Determine whether the Western Regional Off- Track Betting Corporation (Corporation) Board of Directors (Board) provided adequate oversight of take-home vehicles.

Oversight of Weights and Measures Programs (2016-S-98) 90-Day Response

To determine whether the Department of Agriculture and Markets adequately monitors and enforces weights and measures to ensure consumer confidence...

VIII.1.A Accounts Payable Journal Vouchers – VIII. Accounts Payable Journal Vouchers & General Ledger Journal Entries

… transactions are used to adjust accounting entries for payment vouchers that have been posted in SFS regardless of payment status. The Office of the State Comptroller Bureau of … transactions are used to adjust accounting entries for payment vouchers that have been posted in SFS regardless of …

Town of Binghamton - Credit Cards and Non-Payroll Disbursements (2018M-94)

… a $288 charge for the Supervisor’s personal cable bill. In May 2018, during our audit, the Supervisor reimbursed the … card charge. The Board approved 19 vouchers totaling over $10,800 without sufficient supporting documentation. We also …

East Clinton Fire District – Internal Controls Over Financial Operations (2012M-194)

… 2012. Background The East Clinton Fire District is located in the Town of Clinton, in Dutchess County. The District is governed by an elected … public moneys to members of the District’s fire department in excess of $26,000, including the payment of personal …

Downtown Ithaca Business Improvement District (DIBID) – Disbursements (2012M-252)

… Purpose of Audit The purpose of our audit was to review the Executive Director’s oversight of the processes and procedures governing the … process by monitoring the use of his signature stamp and the work performed by individuals who performed …

Rochester Attorney Admits to Unlawfully Receiving Retirement Benefits

… to Monroe Community College, she unlawfully took $85,000 in state pension benefits on top of her six figure salary," … with the New York State Attorney General's Office (NYAG). In that job, she earned retirement credits as a participant in the New York State and Local Retirement System (NYSLRS). …