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Town of Cayuta – Board Oversight and Cash Receipts and Disbursements (2015M-6)

… 10, 2014. Background The Town of Cayuta is located in Schuyler County and has a population of approximately 600 … could purchase equipment and make capital improvements. In each of the fiscal years 2012 through 2014, the general … Recommendations Establish reserves and include a provision in the budget for their funding, instead of inflating budget …

DiNapoli and Hein Announce Training For Fire Districts and EMS Agencies

… today announced his office will conduct a training session in cooperation with Ulster County Executive Michael P. Hein, on financial safeguards for fire districts in Ulster County.  “Fire district officials can benefit from … and property throughout Ulster County.  With that said, in light of the announcement by the Comptroller DiNapoli and …

Town of DeWitt – Planning and Zoning and Recreation Departments' Collections (2024M-6)

… Department fees reviewed totaling $73,732, 18 were not in accordance with the Board’s fee structure, and 16 were not deposited in a timely manner.  Of the 463 Recreation Department fees reviewed totaling $56,262, 176 were not in accordance with the fee structure used. Of the 177 …

Aid and Incentives for Municipalities (AIM) and Temporary Municipal Assistance (TMA)

… AIM In each State fiscal year, the Aid and Incentives for … towns and villages receive their AIM payments annually in September. This website will be updated if there are … continued funding for the impacted towns and villages in the amounts that they had previously received through AIM …

Wayne County Water and Sewer Authority – Water and Sewer Operations and Wastewater System Cybersecurity (2017M-276)

Wayne County Water and Sewer Authority – Water and Sewer Operations and Wastewater System Cybersecurity (2017M-276)

Village of Horseheads - Claims and Auditing and Disbursements (2023M-134

Determine whether Village of Horseheads (Village) officials properly audited claims and authorized non-payroll disbursements.

Enterprise Fraud, Waste and Abuse Prevention and Detection Act, 2016

The “Enterprise Fraud, Waste and Abuse Prevention and Detection Act” was enacted in December 2015 and took effect on April 19, 2016.

AFR Modernization: Bank Reconciliation and Energy Costs and Consumption Schedules

Bank Reconciliation and Energy Costs, Annual Financial Reporting, New York Office of the State Comptroller

Welcome Center and Rest Area Planning and Implementation (2017-S-25)

To determine if the Department of Transportation has a written capital plan for highway facilities for the traveling public, and whether the...

Homeless Housing and Assistance Program – Project Selection and Maintenance (2018-S-4)

To determine if the Homeless Housing and Assistance Program (HHAP) is selecting feasible projects to provide permanent supportive housing to the homeless and...

Selected Aspects of Collection of Bridge and Tunnel Tolls and Fees (Follow-Up)

… be pursued. In addition, TBTA officials stated that a “Hot List,” which would allow law enforcement to locate …

Meridale Fire Department and Emergency Squad - Cash Receipts and Disbursements (2018M-203)

… disbursement duties. Deposit all money timely. Ensure that the minutes contain adequate information regarding the bills that membership approved for payment. Department … agreed with our recommendations and indicated they planned to initiate corrective action. … Determine whether Department …

Sheriffs, Undersheriffs and Deputy Sheriffs Special Plan for ERS Tier 3, 4, 5 and 6 Members – Sheriffs, Undersheriffs and Deputy Sheriffs Special Plan for ERS Tier 3, 4, 5 and 6 Members

Sheriffs, Undersheriffs and Deputy Sheriffs Special Plan for ERS Tier 1 and 2 Members – Sheriffs, Undersheriffs and Deputy Sheriffs Special Plan for ERS Tier 1 and 2 Members

Forensic Audit of Select Payroll and Overtime Practices and Related Transactions (Follow-Up)

… of the six recommendations included in our initial report, Forensic Audit of Select Payroll and Overtime Practices and Related Transactions (2010-S-60). Background Our initial report, issued on November 9, 2011, determined that certain Metro-North …

Contract Participation of Disadvantaged Business Enterprises and Minority- and Women-Owned Business Enterprises

… is accurately reporting MWBE and DBE participation in its contracts, and has controls in place to detect or prevent MWBE and DBE fraud. The audit … the Authority achieved over the twoyear period was, at best, about 18 percent, excluding its work on the New NY …

Oversight of Hotels and Motels Used for Homeless and Mixed-Use Temporary Residency

… by State regulations. Our audit scope covers the period from January 1, 2015 through December 16, 2016. Background …

Security and Effectiveness of Department of Motor Vehicles’ Licensing and Registration Systems

… State agencies and streamline services. ITS is responsible for providing centralized information technology (IT) … Information Security Office (EISO) is responsible for oversight and coordination of security services. ITS … card transactions annually, totaling almost $700 million, for license and vehicle registration processing. During the …

Oversight of Sex Offenders Subject to Strict and Intensive Supervision and Treatment

… of Strict and Intensive Supervision and Treatment for sex offenders placed in the community. Our audit covered the … period April 1, 2012 through June 16, 2015. Background The Sex Offender Management and Treatment Act (Act) was enacted … confinement and post-release supervision, for certain sex offenders who are at or near their anticipated release …

Town of Minisink – Payroll and Fire Protection and Ambulance Contracts (2017M-14)

… 13, 2016. Background The Town of Minisink is located in Orange County and has a population of approximately 4,500. …