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Town of Stony Creek – Supervisor's Records and Reports (2022M-32)

… (Town) Supervisor maintained accurate accounting records and reports to allow the Town Board (Board) to effectively … Supervisor did not maintain accurate accounting records and reports, and the Board could improve its oversight of financial …

Town of Sodus – Financial Management and Professional Services (2013M-99)

… Purpose of Audit The purpose of our audit was to review the Town’s financial management and procurement of … and monitoring. As a result, it repeatedly adopted budgets with inaccurate revenue and expenditure estimates, which led …

Lyndonville Central School District – Procurement and Claims Audit (2022M-144)

… goods and services and audited and approved claims prior to payment. Key Findings The Board and District officials did … not ensure claims were properly audited and approved prior to payment. District officials did not comply with … and that a proper claims audit is conducted prior to paying claims. Provide oversight of the claims auditor and …

XV.16 Sole Custody Reporting and Agency Financial Reporting Package – XV. End of Year

XIX.5 Project IDs for Declared Emergencies and Special Use Cases – XIX. Project Costing (PCIP)

… Content to come. … Content to come …

Town of Summerhill – Fund Balance and Budget Monitoring (2013M-27)

… Purpose of Audit The purpose of our audit was to review the Town’s financial management and budgeting … financial condition for the period January 1, 2009, to December 31, 2012. Background The Town of Summerhill is … Generally, the Board’s estimates of surplus fund balance to be appropriated in the budgets exceeded the amounts …

XV.12 Refund of Appropriation and Report of Moneys Received – XV. End of Year

… For current End of Fiscal Year (FYE) deadlines and notices, please visit the … These vouchers will remain available for use after fiscal year end processing and will need to be resubmitted …

Town of Stanford – Former Comptroller’s Records and Reports (2022M-33)

… operations. Town officials agreed with our findings and have initiated corrective action. … Determine whether the …

Retroactive Service Credit Due to Litigation, Settlements, and Arbitration Awards – Enhanced Reporting

… and Employer Services Bureau a copy of the legal document for review. You will be charged for the employer portion of this adjustment in a future …

Tonawanda Housing Authority – Housing Occupancy and Information Technology (2016M-381)

… Purpose of Audit The purpose of our audit was to assess the Authority’s housing occupancy process and … provided inaccurate and unsubstantiated information to the Board. The Board has not ensured the maximum occupancy of tenant housing units to qualified applicants. The Authority’s IT system recently …

XIV.14.J Depreciation and Modified Approach for Infrastructure Capital Assets – XIV. Special Procedures

… scale; Estimating each year the annual amount necessary to maintain and preserve the eligible assets at the condition … at, or above, the established condition level. Guide to Financial Operations REV. 01/05/2021 … The reporting of …

XII.5.G Entering the Appropriate Obligation and Accounting Dates on Vouchers – XII. Expenditures

… service begins. Debt Service Date the bond payment is due to the bondholders. Rent First day of the month for which … be certain transaction types that require an adjustment to the Accounting Date. If you believe your agency processes … on determining of Obligation and Accounting Dates. Guide to Financial Operations REV. 3/4/2021 … Agencies must use the …

DiNapoli: New York’s Workforce Development Programs Lack Governance and Coordination

… each in Suffolk County and the Bronx to serve working age populations in excess of 900,000 each. LWDBs must submit …

Onteora Central School District – Procurement and Claims Auditing (2021M-216)

… for accuracy and completeness. The District did not: Have proper documentation to support that a bus purchase …

Town of Urbana – Supervisor’s Financial Records and Reports (2022M-14)

… document (AUD) is required to be filed each year, AUDs have not been filed with the New York State Office of the …

Town of Pulteney – Financial Management and Information Technology (2012M-177)

… management and controls over information technology (IT) for the period January 1, 2010, through May 30, 2012. … and the Supervisor has not developed detailed procedures, for ensuring that financial duties are adequately segregated … or disaster recovery. There is no system in place for monitoring IT activity or changes in the system, …

Tupper Lake Central School District – Records and Reports (2021M-14)

… and timely accounting records and reports were maintained to allow Tupper Lake Central School District (District) officials to effectively manage the District’s financial operations and … accurate and timely accounting records and reports to allow officials to effectively manage financial operations …

Theresa Fire District – Board Oversight and Financial Management (2021M-60)

… on historic trends. Develop and adopt financial plans for maintaining a reasonable level of fund balance. District …

Town of Deerfield – Financial Management and Fuel Inventory (2012M-253)

… Purpose of Audit The purpose of our audit was to assess the Town's financial management and fuel inventory records for the period January 1, 2011, to July 31, 2012. Background The Town of Deerfield is located … a financial and/or capital plan or establish reserves to ensure unexpended surplus funds are used as intended. …

Recent Trends and Impact of COVID-19 in the Bronx

… Major index crime in the Bronx (which includes murder, rape, felony assault, robbery, burglary, grand larceny and …