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Town of Minetto – Information Technology (2022M-9)

… secured and protected against unauthorized use, access and loss. Key Findings Town officials did not ensure IT systems … and protected against unauthorized use, access and loss. In addition to sensitive IT control weaknesses that …

Determination of Residency for Tuition Purposes

… is the largest comprehensive system of public education in the nation, comprising 64 institutions (four of which are … State support totaling $3.6 billion and over $1.6 billion in tuition and fees. Approximately 50% of undergraduate … remaining applications are processed through the campus. In contrast, all graduate applications are processed directly …

XIV.14.I Treatment of Infrastructure Assets – XIV. Special Procedures

… assets are included net of appropriate depreciation in the government-wide financial statements. Guide to …

XIV.14.F Valuation of Capital Assets – XIV. Special Procedures

… asset in its intended location and condition for use (i.e., freight and transportation charges, site preparation … The costs of normal repairs and maintenance that do not add to the value or extend the lives of assets … should only be capitalized when all of the following have occurred: Determination of the specific objective of the …

Oversight of Pupil Transportation Services (Follow-Up)

… Oversight of Pupil Transportation Services (Report 2019-S-49 ). About the Program Approximately 2.3 million children … $3.4 billion, with State aid covering $2 billion. The New York State Education Law requires the State Education …

Town of Stockport – Disbursements (2013M-216)

… the Board properly monitored the Town’s disbursements for the period January 1, 2012, to January 22, 2013. … members. The general and highway funds’ adopted budgets for the 2013 fiscal year are $433,291and $509,851, … check sequence was complete and all checks were accounted for. Five out of 674 checks totaling $6,257 were issued and …

Town of Shandaken – Payroll (2013M-201)

… salaries and hourly wage rates to ensure that they match Board-approved amounts, before pay checks are …

Town of Schaghticoke – Budgeting (2013M-239)

… our audit was to evaluate the Town’s budgeting practices for the period January 1, 2010 through April 30, 2013. Background The Town of Schaghticoke is located in Rensselaer County and has 7,679 residents. The Town is governed by an elected five-member Town Board, which …

Oversight of Transportation Services and Expenses

… over transportation expenses and transportation services. For transportation expenses, excluding fueling, and … audit covered the period from April 2016 through June 2021 for contractor data; through September 2021 for employee … Fuelmaster information. About the Program The Department is responsible for the confinement and rehabilitation of …

Collection of Lease and Permit Revenues

… of May 2012, the Department was owed a total of $6 million in lease and permit revenues, including $2.4 million between … due and another $1.4 million at least six years past due. In total, 195 permits were more than 30 days past due. Key …

XIV.3.C Distribution of STIP Investment Earnings – XIV. Special Procedures

… or are appropriated.” Temporary Loans and Agency Requests for Interest Earnings Each year the Enacted Budget includes new authorization for temporary loans in specific funds listed in Article VII … requested by the state department or division responsible for such fund/account within thirty days of the beginning of …

XI.14.B Publication of Grants Opportunities – XI. Procurement and Contract Management

… agency's responsibility to ensure adequate competition for all competitive grants. As with any procurement, the …

XI.3 Submission of Agency Purchase Orders – XI. Procurement and Contract Management

DiNapoli Orders Divestment of Russia Holdings

… Russian companies and review the Fund’s current holdings to assess whether they presented financial risks that warrant … immoral invasion has brought devastation and destruction to Ukraine,” DiNapoli said. “Russian President Putin’s … companies.” Securities covered by the restriction are to be sold in a prudent manner and timeframe, consistent with …

Town of Pittsfield – Disbursements (2013M-82)

… Purpose of Audit The purpose of our audit was to determine whether the Board properly … January 1, 2011, to December 19, 2012. Background The Town of Pittsfield is located in Otsego County and has a …

Town of Urbana – Access Controls (2022M-4)

… configure network and computer user access controls. In addition to sensitive IT control weaknesses that were …

Town of Hempstead – Budgeting (2021M-169)

… and appropriate budgets and the Town’s preliminary budgets for 2017-2020 fiscal years did not include the fund balance … budgeted expenditures, over the four-year audit period for the six major funds reviewed. Town officials failed to … and transparent manner, and show fund balance estimates for each fund, with the required breakdown. Properly budget …

Village of Schuylerville – Procurement (2014M-228)

… 2014. Background The Village of Schuylerville is located in Saratoga County and has a population of approximately … by statute. A purchase awarded by the best value method, in which non-price factors can be considered, did not adhere … Ensure that competitive bids or offers are awarded in accordance with statute. Provide guidance relating to the …

DiNapoli Releases Review of Executive Budget

… Although the state Division of the Budget (DOB) forecasts in the State Fiscal Year (SFY) 2022-23 Executive Budget that …

Administration of Mitchell-Lama Waiting Lists (Follow-Up)

… available apartments, developments are required to offer one out of every four available units to applicants on … Of the initial audit report’s seven recommendations, one was implemented and six were partially implemented. Key …