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Town of Fulton – Justice Court Operations (2017M-6)

… 2016. Key Findings Of the 105 vehicle and traffic tickets issued during our scope period, the former Justice did not adjudicate 82 tickets, either because he did not hold court on a regular … Key Recommendations Hold court as scheduled and adjudicate tickets in a timely manner. Maintain adequate court records, …

Village of Pittsford – Board Oversight (2017M-51)

… Board’s oversight of the Village’s financial operations for the period June 1, 2015 through November 16, 2016. … five-member Board of Trustees. Budgeted appropriations for the 2016-17 fiscal year totaled approximately $1.3 … million. Key Findings Village officials developed budgets for the general fund that had insufficient appropriations and …

Examination of Pitts Management Associates (PMA)

PMA claimed it saved Downstate $138 million during the period December 1, 2012 through November 30, 2014 through a Restructuring Action Plan (RAP) under contrac

Village of Monticello – Budget Review (B4-14-15)

… Purpose of Audit The purpose of our budget review was to determine whether the significant … revenue and expenditure projections in the Village of Monticello’s tentative budget for the 2014-15 fiscal year … Village of Monticello Budget Review B41415 …

Village of Palmyra - Justice Court Operations (2019M-202)

… appropriate. Ensure the annual audit of the Court records is sufficiently detailed and documented, includes determining whether an accountability is performed and addresses any unreconciled or unidentified …

Sheriffs, Undersheriffs and Deputy Sheriffs Special Plan for ERS Tier 3, 4, 5 and 6 Members – Sheriffs, Undersheriffs and Deputy Sheriffs Special Plan for ERS Tier 3, 4, 5 and 6 Members

Sheriffs, Undersheriffs and Deputy Sheriffs Special Plan for ERS Tier 1 and 2 Members – Sheriffs, Undersheriffs and Deputy Sheriffs Special Plan for ERS Tier 1 and 2 Members

Youth Facility Chargeback Rates to Localities (Follow-Up)

… Purpose To determine the extent of implementation of the seven … in our original report, Youth Facility Chargeback Rates to Localities (2009-S-20). Background Our initial audit … To determine the extent of implementation of the seven …

South Butler Fire District – Board Oversight of Financial Operations (2020M-155)

Determine whether the South Butler Fire District (District) Board of Fire Commissioners (Board) provided adequate oversight of the District’s financial operations.

Fonda-Fultonville Joint Wastewater Treatment Facility - Board Oversight (2019M-252)

… complete report - pdf] Audit Objective Determine whether the Fonda-Fultonville Joint Wastewater Board (Board) provided adequate oversight of joint wastewater operations to ensure financial activity … and reported and money was safeguarded. Key Findings The Board did not: Act in accordance with the inter-municipal …

Seneca County Industrial Development Agency – Project Approval and Monitoring (2015M-207)

… Purpose of Audit The purpose of our audit was to review the Agency’s processes for evaluating, awarding and … 1973 and is the sole IDA within the County. Its mission is to "advance the job opportunities and economic welfare of the … the same criteria. Recapture provisions are vague and do not include sufficient detail, such as specific plans for …

Stockbridge Valley Central School District - Information Technology (2019M-13)

Determine whether the Board and District officials established IT policies and procedures to adequately safeguard personal, private and sensitive information.

Village of Greenwich – Justice Court Operations (2014M-023)

Village of Greenwich Justice Court Operations 2014M023

Brunswick Central School District - Online Banking (2020M-6)

Determine whether the Board and District officials ensured online banking transactions were appropriate and secure.

Kinderhook Central School District - Procurement (2018M-137)

Determine whether the District procured goods and services in accordance with District policy and procedures.

Town of Willing – Justice Court Operations (2014M-377)

… audit was to evaluate the Town’s Justice Court operations for the period January 1, 2011 through October 24, 2014. … Justice who presides over Court operations. Collections for the Court as reported to the Justice Court Fund totaled $71,238 for the period January 1, 2011 through December 31, 2013. Key …

Town of Chester – Property Tax Exemptions (2016M-325)

… Purpose of Audit The purpose of our audit was to review the Town’s property tax exemption … 1, 2015 through August 2, 2016. Background The Town of Chester is in Orange County and has a population of … The purpose of our audit was to review the Towns property tax exemption …

Town of Great Valley – Town Clerk (2014M-29)

The purpose of our audit was to evaluate the Clerks financial management practices for the period of January 1 through December 16 2013

Town of Homer – Non-Payroll Disbursements (2023M-63)

… complete report – pdf] Audit Objective Determine whether the Town of Homer (Town) Board (Board) and Town Supervisor … required. Town officials disagreed with certain aspects of our findings but indicated they will take corrective action. …

Town of Louisville – Water User Charges (2015M-44)

… a population of approximately 3,145. The Town is governed by an elected five-member Town Board. Budgeted appropriations …