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Town of Carroll – Town Clerk (2022M-20)

… (Supervisor) or to the appropriate State agencies by the 15th of each month. For example, a former Clerk held water …

XIV.3 Investment of State Funds/Interest Earnings Distribution – XIV. Special Procedures

Town of Putnam Valley – Purchasing (2013M-193)

… 6, 2013. Background The Town of Putnam Valley is located in Putnam County and has a population of approximately 11,000 … paid more than $20,000 each and approximately $1.4 million in total. We also reviewed supporting documents to verify …

XIV.4.B Establishment and Closing of Bank Accounts – XIV. Special Procedures

… When enrolling for electronic statements, agencies are required to contact their financial institution to … OSC will determine the mandatory requirements that banks must meet to be eligible to participate in the bidding. … which are no longer needed by a state agency should be closed. The BSAO CMU must be notified within 10 days of such …

Village of Hagaman – Claims Auditing (2022M-11)

… and approval. Ensure claims had department head approval. Pass resolutions approving claims. Key Recommendations …

City of Yonkers – Budget Review (B22-6-6)

… [read complete report - pdf] Purpose of Budget Review The purpose of our budget review was to identify issues which impact the City of Yonkers' financial condition in the current and future years. Background The Office of the … New York Office of the State Comptroller City of Yonkers Budget Review B2266 …

City of Amsterdam - Budget Review (B22-5-3)

… estimated revenues for solid waste service charges and golf course fees that may not be sufficient. The proposed budgets … for debt service and appropriations for health insurance and Social Security and Medicare taxes that may not …

Village of Suffern – Budget Review (B22-6-2)

… [read complete report - pdf ] Purpose of Budget Review The purpose of our budget review was to provide an independent evaluation of the Village’s tentative budget for the 2022-23 fiscal … The purpose of our budget review was to provide an independent evaluation …

Oversight of Mental Health Education in Schools

… Objectives To determine what steps the State Education Department (Department) is taking to ensure that school districts have the necessary mental health … To determine what steps the State Education Department is taking to ensure that school districts have the necessary …

City of Yonkers – Budget Review (B22-6-5)

… these contracts are settled. Includes $86.2 million to service its debt obligations during 2022-23. This amount … tax surcharge, sewer rents and metered water sales and amend as necessary. Consider adjusting the appropriation for … the estimates for police and firefighting overtime and amend as necessary. Review the estimate for contractual …

Department of Transportation Bulletin No. DOT-40

… for Yonkers residents and 0.50% for Yonkers non-residents. Payroll Register and Employee’s Paycheck/Advice: The Earnings … Code COB and the amount paid will be displayed on the Payroll Register. The Earnings Description Call Out Bonus and … Questions regarding this bulletin may be directed to the Payroll Earnings mailbox. …

Village of Perry – Water Accountability (2014M-31)

… Ensure that all water services are metered and that meter readings are reviewed for reasonableness. …

Village of Voorheesville – Claims Processing (2014M-135)

… Purpose of Audit The purpose of our audit was to examine the Village’s internal controls … 1, 2012 through March 31, 2014. Background The Village of Voorheesville is located in Albany County and has a … Village of Voorheesville Claims Processing 2014M135 …

Village of Suffern – Financial Condition (2013M-273)

… Purpose of Audit The purpose of our audit was to review the Village’s financial condition for the period of June 1, 2011 through January 31, 2013. Background The … Village of Suffern Financial Condition 2013M273 …

Village of Speculator – Financial Condition (2013M-381)

… have caused deficit fund balances in the water and sewer funds. Significant outstanding interfund loans to the water and sewer funds have negatively affected the general fund’s cash … eliminate the fund balance deficits in the water and sewer funds. Review outstanding interfund loans in the water and …

Oversight of Runaway and Homeless Youth (Follow-Up)

… Objective To determine the extent of implementation of the three recommendations included in our initial audit report, Oversight of Runaway and Homeless Youth (Report 2019-S-47 ). About the Program Runaway … To determine the extent of implementation of the three …

Oversight of the Home Delivered Meals Program

… Council on September 20, 2021, the Executive Director of Hunter College’s Food Policy Center stated that hunger, food …

Village of Rhinebeck – Water Fees (2013M-311)

… were not prepared in accordance with the Village’s local law, and the Board did not approve all customer account … finance charges are assessed in accordance with its local law, as written, or consider amending its local law to agree with the procedures that are currently in place …

Village of Waverly – Financial Condition (2014M-137)

… Purpose of Audit The purpose of our audit was to examine the Village’s budgeting practices … 1, 2012 through January 22, 2014. Background The Village of Waverly is located in the Town of Barton, in Tioga County. … Village of Waverly Financial Condition 2014M137 …

Village of Washingtonville – Financial Condition (2013M-346)

… Purpose of Audit The purpose of our audit was to assess the Village’s financial condition … 1, 2011 through February 29, 2012. Background The Village of Washingtonville is located in Orange County. The Village … Village of Washingtonville Financial Condition 2013M346 …