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Town of Pittstown – Records and Reports (2013M-5)

… Purpose of Audit The purpose of our audit was to review the Town’s financial operations … 1, 2011, to September 17, 2012. Background The Town of Pittstown is located in Rensselaer County and has a … Town of Pittstown Records and Reports 2013M5 …

The Economic Impact of the Great Outdoors

… New Yorkers prepare for summer vacations and to celebrate the 4th of July weekend, many plan to go swimming, camping, … billion in compensation. While New York ranks fourth in the nation on Gross Domestic Product (GDP) generated by … outdoor recreation represents a more significant part of the economy in nearly every other state. As outdoor …

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

… timely manner. Key Findings We could not determine whether swim program fees totaling $21,843 were properly accounted … and accounting records to demonstrate that all swim program fees are recorded, deposited, reported or …

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

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

… Purpose of Audit The purpose of our audit was to evaluate internal controls over the … January 1, 2012 to March 6, 2013. Background The Town of Putnam Valley is located in Putnam County and has a … Town of Putnam Valley Purchasing 2013M193 …

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 … Clerk-Treasurer should discontinue adding claims to the monthly abstract and paying such claims without Board …

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

… the current and future years. Background The Office of the State Comptroller, as Fiscal Agent for the City of Yonkers … revenue of $142.7 million, such as fund balance, one-time State and federal funding and sale of property, to balance … New York Office of the State Comptroller City of Yonkers Budget Review B2266 …

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

… Law Section 10.10(d) requires all municipalities that have been authorized to issue obligations to fund operating … Mayor submitted the 2022-23 proposed budget to the Council on April 11, 2022, or 10 days after the Charter-established … the City’s seven collective bargaining agreements (CBAs) have expired and another two will expire at the end of …

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

… Finance Law Section 10.10 requires local governments that have been authorized to issue obligations to fund operating …

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)

New York Office of the State Comptroller City of Yonkers Budget Review B2265

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)

… for the 2013-14 fiscal year totaled $767,939 for the water fund. Key Findings The Village does not have written …

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

… Purpose of Audit The purpose of our audit was to examine the Village’s internal controls over claims … internal controls over claims processing were adequate to ensure that claims were for appropriate purposes, …

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

… Adopt structurally balanced budgets that are based on reasonable and historical data. Monitor operations … and make necessary adjustments to ensure that deficits do not occur and implement a plan to reduce current …

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

… revenue budget estimates. Unplanned operating deficits have caused deficit fund balances in the water and sewer … outstanding interfund loans to the water and sewer funds have negatively affected the general fund’s cash balance. Key …

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)

… Purpose of Audit The purpose of our audit was to examine internal controls over water fees for the period June 1, 2012 through June 14, 2013. Background … over billing, collecting and enforcing water fees need to be improved. The Clerk’s duties were inadequately …