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Town of Salina – Information Technology (2013M-256)

… March 31, 2013. Background The Town of Salina is located in Onondaga County and has a population of 33,710. The Town …

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

… approximately $2.5 million for the general and highway funds. Key Findings The Supervisor did not maintain adequate … reports. Examples include balance sheets for operating funds that did not balance, with differences totaling …

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

… swim program fees totaling $21,843 were properly accounted for or remitted in a timely manner because the Clerks did not … the appropriate State agencies by the 15th of each month. For example, a former Clerk held water rents totaling $94,200 … documentation 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 Rensselaerville – Financial Operations (2012M-168)

Town of Rensselaerville Financial Operations 2012M168

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

… The Town of Putnam Valley is located in Putnam County and has a population of approximately 11,000 residents. The Town Board includes four members and the Town Supervisor. Budgeted appropriations for the 2013 … year were approximately $5.09 million for the general fund and $4.35 million for the highway fund. Key Findings Internal …

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

… Operations Cash Management Unit (BSAO CMU) to establish a new bank account through a request in writing. Upon receipt … is necessary for its operations. To ensure that each new account is established consistent with the overall … where applicable; Justification for establishing the new account; Estimated initial balance; Estimated maximum …

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

… - pdf] Audit Objective Determine whether the Village of Hagaman (Village) Board of Trustees (Board) ensured claims were properly audited and … Ensure no claim is paid before audit and approval of the Board other than claims approved by resolution to be …

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

… of $692.9   million for the Yonkers Public Schools (District) and $686.9 million for the City. The 2022-23 budget …

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

… [read complete report - pdf ] Purpose of Budget Review The purpose of our … and capital projects funds as of May 31, 2015. New York State Local Finance Law Section 10.10 requires local …

Oversight of Mental Health Education in Schools

… through August 2021. About the Program As the steward of New York State’s education program, the Department is charged … coronavirus disease 2019 (COVID-19) pandemic has presented many challenges to students, educators, and parents. Children … it issued guidance to schools with recommendations on how to help students and what resources were available. While …

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

… current deficits in the City School District’s general fund as of June 30, 2014. Chapter 55 of the Laws of 2014 … for charter school payments and amend it as necessary. … New York Office of the State Comptroller City of Yonkers Budget …

Department of Transportation Bulletin No. DOT-40

… Entry page or the Time Entry Interface (NPAY502) using Earnings Code COB : Earnings Begin Date: Active Employee – 05/26/2022 Inactive Employee – last date the employee was Active Earnings End Date: Same as above Earn Code: COB Amount: …

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

… Purpose of Audit The purpose of our audit was to review the Village’s … Village Board. Budgeted appropriations for the 2013-14 fiscal year totaled $767,939 for the water fund. Key Findings The …

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

… the Village’s internal controls over claims processing for the period June 1, 2012 through March 31, 2014. … five-member Board of Trustees. Budgeted appropriations for the 2013-14 fiscal year totaled approximately $2.1 … claims processing were adequate to ensure that claims were for appropriate purposes, adequately supported and properly …

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

… review the Village’s financial condition for the period of June 1, 2011 through January 31, 2013. Background The Village …

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

… estimates for revenues and expenditures. Develop a plan to eliminate the fund balance deficits in the water and …

Oversight of Runaway and Homeless Youth (Follow-Up)

… across many of the programs visited, including missing smoke detectors, dirty bathroom vents, a loaded power strip …

Oversight of the Home Delivered Meals Program

… fresh produce, whole grains, lean proteins) are public health crises that impact many seniors (adults age 60 and …

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

… our audit was to examine internal controls over water fees for the period June 1, 2012 through June 14, 2013. Background The Village of Rhinebeck is located in Dutchess County. The Board of Trustees comprises four … not accurately re-levied, water bills were not prepared in accordance with the Village’s local law, and the Board did …