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Sustainable Investments and Climate Solutions Program

… also assesses how managers account for ESG (environmental, social, governance)-related risks and opportunities. The Fund … update can be found in the Climate Action Plan Progress Report . CRF Sustainability Themes Resources and Environment … human health, nutrition, and quality of life.     Economic Development     Financial inclusion Expanding access to …

North Syracuse Central School District – Professional Services (2022M-34)

… without seeking competition. Used a request for proposals (RFP) process to select certain professional service providers … officials should issue professional service RFPs. Use an RFP process to solicit competition when procuring …

Orleans/Niagara Board of Cooperative Educational Services – Capital Assets (2023M-103)

… 27, purchased for $33,349, were not recorded in the capital asset records. 13, purchased for $22,099, were … not verify whether capital asset purchases were recorded in the records. They also did not investigate discrepancies … the capital asset records when exceptions were found in the June 2022 fiscal year-end physical inventory. Key …

Neptune Hose Company No. 1 of Dryden, Inc. - Disbursements (2024M-5)

Determine whether the Neptune Hose Company No. 1 of Dryden, Inc. (Company) disbursements were supported and properly authorized.

XI.2 Comptroller Approval of Contracts and General Contracts Processing – XI. Procurement and Contract Management

City of Troy – Budget Review (B5-16-15)

… City's proposed budget provides only minimal funding for capital expenditures; $1.7 million (82 percent) of the City's general fund capital plan remains unfunded. All six of the City's … City's proposed budget is not in compliance with the tax levy limit and City officials have not adopted a local law to …

Selected Payments for Special Items Made to Englewood Hospital and Medical Center from January 1, 2011 through March 31, 2011 (2012-S-56)

This report is part of a series of audits of Empire’s payments to selected hospitals for “special items” during the three months ended March 31, 2011.

SUNY Bulletin No. SU-345

… Salary Calculation. Affected Employees: SUNY employees in salary Grade 980 with a Comp Rate Code of CAL and CYP . Background: In any fiscal year in which February 29 th falls, the biweekly salary …

Town of Poestenkill – Credit Card Purchases (2024M-34)

… not limited to, household and personal care items, video streaming services and clothes that were made by the former …

Town of Danby – Town Clerk (2022M-08)

… and not deposited timely or intact and were not remitted to appropriate parties in a timely manner. Although the … they did not properly deposit and remit all collections to the appropriate parties in a timely and accurate manner. … Make intact and timely deposits. Secure collections prior to being deposited. Maintain all records, books and papers …

Village of Hilton - Financial Management (2020M-31)

… Adopted budgets with unrealistic estimates, which resulted in operating surpluses and unused appropriated fund balances in the general, water and sewer funds. Maintained unreasonable levels of fund balance in the general, water and sewer funds that ranged between 29 …

As Personal Income Tax Checkoffs Increase in Number, Disbursements Lag for Most Funds

Of the 42 states that impose a personal income tax, nearly all allow taxpayers to make charitable contributions through checkoffs on their personal income tax (PIT) returns.

Village of Irvington – Selected Financial Activities (2015M-265)

… tower during the 2014 calendar year, did not receive any new amendments relating to the delinquent carrier and was …

Ulster County – Court and Trust Funds (2014M-352)

… of our review was to examine controls over the County’s court and trust funds for the period January 1, 2013 through January 1, 2014. Background Pursuant to a court order, certain assets may be provided to the court and then delivered to the County Commissioner of …

Village of Islandia – Overtime (2023M-121)

… percent of the Village’s overtime was paid to the Fire Marshal and Building Inspector. The overtime paid to them was … of their budgeted salaries, respectively.  The Fire Marshal approved his own overtime that totaled $88,718. The Fire Marshal did not provide any documentation he claimed to have …

Town of Lenox - Real Property Tax Exemption Administration (2018M-242)

… the Town Assessor properly administered select real property tax exemptions. Key Finding We reviewed 101 … the Town Assessor properly administered select real property tax exemptions …

Village of Madison - Collections (2023M-160)

… the Village of Madison (Village) Clerk-Treasurer recorded and deposited all collections accurately and timely.  Key Findings  The Clerk-Treasurer accurately … However, the collections were not always recorded and deposited in a timely manner and the Board of Trustees …

Reporting of Community-Based Services Under the Transformation Reinvestment Plan (2021-S-15)

To determine whether the Office of Mental Health provides adequate reporting of community-based service reinvestment funds under the Transformation Reinvestment Plan.

Internal Controls Over the Proper Use of a Purchase Order Audit Program

Internal Controls Over the Proper Use of a Purchase Order Audit Program

Voting From Home: Summary of the 2020-21 School District Budget Vote

Voting From Home: Summary of the 2020-21 School District Budget Vote