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Village of Dresden – Clerk-Treasurer’s Duties and Multiyear Financial Planning (2013M-3)

… Purpose of Audit The purpose of our audit was to review the Board’s oversight of the Village’s financial activities for the period June 1, … Village of Dresden ClerkTreasurers Duties and Multiyear Financial …

Green Island Power Authority – Electric Billing and Collection (2015M-137)

… January 1, 2013 through February 28, 2015. Background The Green Island Power Authority is a public benefit corporation located in the Village of Green Island in Albany County. The Authority is governed by a … Green Island Power Authority Electric Billing and Collection …

Village of Clyde – Financial Management and Board Oversight (2013M-96)

… and the Board’s oversight of financial operations for the period June 1, 2011, through January 11, 2013. … Trustees and an elected Mayor. Budget appropriations for the general, water, and sewer funds in 2013-14 are … which is required by law, or any policies or procedures for finance-related operations. The Board has not adopted any …

Village of Shoreham – Board Oversight and Justice Court (2017M-152)

… [ read complete report - pdf ] Purpose of Audit The purpose of our audit was to review the Board’s oversight of financial operations and review the Court’s financial … The purpose of our audit was to review the Boards oversight of financial operations and review the Courts financial …

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

Content to come

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

… February 14, 2013. Background The Town of Sodus is located in Wayne County and has a population of approximately 8,400. … and for maintaining an appropriate level of fund balance in each fund. Develop realistic, structurally balanced …

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

… Purpose of Audit The purpose of our audit was to review the Town’s financial management and controls over … Board has not established policies and procedures related to acceptable use, online banking, breach notification, or … policies and the Supervisor should establish procedures to ensure that financial duties are adequately segregated …

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

… Depreciation is required to be reported in the government-wide financial statements. … - Recording General Capital Assets of this Chapter. To record certain infrastructure assets using the modified … scale; Estimate each year the annual amount necessary to maintain and preserve the eligible assets at the condition …

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 … January 1, 2009, to December 31, 2012. Background The Town of Summerhill is located in Cayuga County and has … Town of Summerhill Fund Balance and Budget Monitoring 2013M27 …

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

… to 32207 Refund – lapsed approps, see Chapter VII.3 - AP Adjustment Vouchers / Refund of Appropriation of this … the normal voucher deletion policies, see Chapter VII.3 - AP Adjustment Vouchers / Refund of Appropriation of this …

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

Town of Mansfield – Financial Management and Claims Processing (2012M-241)

… our audit was to evaluate the Town’s financial management for the period January 1, 2007 to December 31, 2012 and the … 2011 to August 31, 2012. Background The Town of Mansfield is located in Cattaraugus County and has approximately 800 … supported and audited prior to payment. Require that all claims contain adequate supporting documentation and are …

Village of Aurora – Treasurer’s Duties and Information Technology (2014M-107)

… 2013. Background The Village of Aurora, the home of Wells College, is located in the Town of Ledyard in Cayuga County …

Town of Hamlin – Financial Oversight and Information Technology (2012M-197)

… Purpose of Audit The purpose of our audit was to determine if the Board and Supervisor provided adequate … accounting functions and information technology to properly account for and safeguard Town assets for the … Findings The Board did not provide the necessary guidance to the Supervisor and employees, and did not establish …

Town of Fremont – Operating Budget and Cash Disbursements (2013M-85)

… Purpose of Audit The purpose of our audit was to review the Town’s operating budgets and … January 1, 2011, to November 15, 2012. Background The Town of Fremont is located in Sullivan County and has … Town of Fremont Operating Budget and Cash Disbursements 2013M85 …

Division of Housing and Community Renewal Bulletin No. DH-112

… letter contained in the 2016-2021 Agreements between the State of New York and the District Council 37 (DC-37), employees are …

New York’s Economy and Finances in the COVID-19 Era

… Trends After Five Months, Jobs Recovery Varies Across New York Total employment in New York State fell in March, and again—much more sharply—in … the State’s fifteen metropolitan statistical areas (MSAs). New York City, an early epicenter of the COVID-19 pandemic, …

Retroactive Service Credit due to Litigation, Settlements, and Arbitration Awards – Legacy Reporting

… NYSLRS can only award retroactive service credit based on …

New York’s Economy and Finances in the COVID-19 Era

… Latest Updates The State Comptroller’s office is committed to keeping New Yorkers regularly updated on the state’s … by 1.7 percent in the State. Industry Proportion of Change in GDP Accommodation and food services 16.4% Health … question asked at the beginning of the survey pertains to how the business has been affected overall by the COVID-19 …

Town of Stony Point – Claims Processing and Purchasing (2014M-239)

… monthly abstracts. One abstract with no supporting claim detail was signed by four Board members certifying that they …