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Use of Federal Funding for Election Technology and Security (Follow-Up)

… to incidents) . A couple of the key initiatives based on the ARMOR cybersecurity plan included assessing risks to …

Village of Silver Springs – Water Accountability and Billing (2015M-139)

… Purpose of Audit The purpose of our audit was to evaluate the Village’s water billing and … 1, 2013 through April 6, 2015. Background The Village of Silver Springs is located in the Town of Gainseville, …

DiNapoli Announces State Contract and Payment Actions for October 2016

… waste or other improprieties. Cumulatively through October for calendar year 2016, DiNapoli’s office has approved 16,035 … financial officer, DiNapoli’s office reviews contracts for all state agencies and certain state public authorities … playing field is level and taxpayers get the best value for their money. These independent audits also help ensure …

Town of Venice – Supervisor’s Financial Records and Reports (2023M-73)

… the 36 months reviewed were not performed, the Town’s 2020 required annual update document (AUD) was filed 310 days late … financial records and reports to the Board for audit, as required. Key Recommendations Maintain accurate, supported …

Division of Housing and Community Renewal Bulletin No. DH-127

… Chapter 60 of the Laws of 2022, which implemented the 2021-2023 Agreement between the State of New York and DC 37, provides for payment of performance advances on October 1 to eligible DC … effective date and check date: Pay Cycle/Pay Period Type Payment Effective Date Check Date Administration 14 Lag …

Village of Woodsburgh – Claims Processing and Information Technology (2015M-12)

… Purpose of Audit The purpose of our audit was to review the Village’s claims processing … March 1, 2013 through May 31, 2014. Background The Village of Woodsburgh is located in the Town Of Hempstead, Nassau …

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

… in deposits and $40,560 in withdrawals in the health reimbursement account were never recorded in the software. In …

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

… NYSLRS can only award retroactive service credit based on … 2/23 … Litigation settlements and arbitration can affect a NYSLRS member by awarding them retroactive service credit or …

Division of Housing and Community Renewal Bulletin No. DH-120

… for the salary increase upon the employee’s return from leave. Control-D Report Available Prior to Processing … inserted using the effective date of the Rehire or Return from Leave action. If the employee is newly hired or … OT for Annual 2080 (OCS) and Holiday Pay (HPA), resulting from payment of the April 2021 and April 2022 DC 37 RRSU 2% …

Weedsport Central School District – Procurement and Claims Audit (2021M-199)

… Central School District (District) officials complied with the District’s procurement policy and statutory requirements … officials did not comply with statutory requirements or the District’s procurement policy when purchasing goods and … into a written contract and did not seek competition for the District’s external audit services, as required. 23 …

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

… Town of Stony Creek (Town) Supervisor maintained accurate accounting records and reports to allow the Town Board (Board) to effectively … Key Findings The Supervisor did not maintain accurate accounting records and reports, and the Board could improve …

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

The reporting of depreciation is required for the governmentwide financial statements

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

… management and procurement of professional services for the period January 1, 2011, through February 14, 2013. Background The Town of Sodus is located in Wayne County and has a population of approximately 8,400. The Town is governed by an elected Town Board, which comprises the …

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

… to District’s financial application to verify availability of funds and ensure pricing matches vendor agreements. …

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

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. Background The Town of Pulteney is located in Steuben County and has a population of 1,285. The Town is governed by an elected Town Board (Board), which comprises …

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

Content to come

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

… budgeting practices, and its resultant financial condition for the period January 1, 2009, to December 31, 2012. Background The Town of Summerhill is located in Cayuga County and has approximately 1,200 residents. The Town is governed by the Town Board, which comprises four elected …

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

… the Calendar . Refund of Appropriation Expenditure (AC1286-S) and Report of Monies Received (AC909-S) documents must be received by OSC Bureau of State … referenced on the voucher is scheduled to lapse in March, the account code will need to be changed to 32207 …

Division of Housing and Community Renewal Bulletin No. DH-119

… Purpose: The purpose of this bulletin is to inform the Division of Housing and … Renewal of OSC’s automatic processing of the April 2022 DC 37 Rent Regulation Services Unit (RRSU) Performance … of Active, Leave With Pay, or Leave of Absence due to a Workers’ Compensation Leave on the payment effective date …