Search

Dalton-Nunda Central School District – Financial Management (2020M-92)

Determine whether the District's Board of Education (Board) and District officials adopted realistic budgets and effectively managed fund balance and reserves.

Town of Afton – Budgeting Practices (2013M-304)

… Town officials purchased approximately $262,000 of equipment and spent $503,333 on capital improvements to Town … current fiscal year over $590,000 was spent on the highway garage that the Board also did not budget for. We reviewed …

Opinion 96-12

… or statutory amendments that bear on the issues discussed in the opinion. FIRE DISTRICTS -- Fiscal Year (change only by … district may change its fiscal year from a calendar year to a year ending in February or March. You indicate that the … any other State statute which authorizes a fire district to change its fiscal year (compare Village Law, §5-510). …

Selected Controls Over the Property Tax Assessment Process (Follow-Up) (2019-F-30)

To determine the extent of implementation of the ten recommendations included in our initial report, Selected Controls Over the Property Tax Assessment ...

Town of Milford – Financial Condition (2013M-355)

… through August 27, 2013. Background The Town of Milford is located in Otsego County and is governed by an elected Town Board comprising the Town …

DiNapoli: School District Tax Levy Cap to Remain at Two Percent

… will be capped at 2 percent, according to data released today by State Comptroller Thomas P. DiNapoli. This 2 percent … will be capped at 2 percent according to data released today by State Comptroller Thomas P DiNapoli …

City of Troy – Budget Review (B5-15-22)

… Purpose of Budget Review The purpose of our budget review was to determine whether the significant … the 2016 fiscal year are reasonable. Background The City of Troy, located in Rensselaer County, issued debt totaling … City of Troy Budget Review B51522 …

City of Troy – Budget Review (B5-14-23)

… all local governments that have been authorized to issue obligations to fund operating deficits to submit their … sewer fund and develop an adequate strategy to finance the short-term and long-term liabilities related to the Combined Sewer …

Village of Oyster Bay Cove – Claims Audit (2022M-114)

… without auditing the individual claims. We reviewed 304 claims totaling $775,633 and found that although these …

Responsibility for IT Internal Controls – Information Technology Governance

Town of Crawford – Town Clerk (2021M-82)

Determine whether collections in the Town of Crawford (Town) Town Clerk’s (Clerk’s) office were properly accounted for, reported and deposited in a timely manner.

Village of Wappingers Falls – Board Oversight (2023M-70)

Determine whether the Village of Wappingers Falls (Village) Board of Trustees (Board) provided adequate oversight over financial operations and capital projects.

Purchasing Practices at the Linden Plaza Mitchell-Lama Housing Development (2017-N-5) 90-Day Response

To determine whether Linden Plaza was procuring goods, supplies, and services at competitive prices and in accordance with applicable requirements.

Town of Inlet – Capital Project Accounting and Internal Controls Over Cottage Rental Receipts (2015M-16)

… million. Key Findings The bookkeeper accounted for all waste water capital project activity in the sewer operating … Ensure that the bookkeeper properly accounts for the waste water treatment project separately from the sewer …

Mid-Hudson Library System – Procurement (2016M-261)

… approximately $3.5 million. Key Finding The Library System does not verify that a vendor's quote is in agreement with … prior to ordering. The Library System's purchasing policy does not address what internal procedures to use for …

IX.8 Overview – IX. Federal Grants

… the appropriation/segregation and federal grant award, as well as increasing the undrawn grant award amount. Under no …

Village of Horseheads – Collections (2023M-169)

Determine whether Village of Horseheads (Village) officials properly recorded and deposited collections timely and intact.

Adequacy of 2021 Budgets - Town of Riverhead (S9-21-13)

The purpose of our budget review was to provide an independent evaluation of the Town’s adopted budget for the 2021 fiscal year.

Adequacy of 2021 Budgets - City of Rome (S9-21-3)

The purpose of our budget review was to provide an independent evaluation of the City’s adopted budget for the 2021 fiscal year.

Adequacy of 2021 Budgets - Town of Smithtown (S9-21-14)

The purpose of our budget review was to provide an independent evaluation of the Town’s adopted budget for the 2021 fiscal year.