Search

City of Amsterdam – Records and Reports (2013M-266)

… of our audit was to review the City’s accounting records and financial condition for the period June 1, 2011 to March … The City of Amsterdam is located in Montgomery County and has approximately 18,000 residents. The City is governed by a Mayor and Common Council, which includes five Alderpersons. The …

Facility Structure, Safety, and Health Code Waivers (Follow-Up)

… audit report, Facility Structure, Safety, and Health Code Waivers (Report 2014-S - 27). Background There are … and adequate internal controls, which together led to poor communication among various units with critical …

Awarding and Oversight of Statewide Interoperable Communications Grants

… through vouchers that counties submit to the Division for reimbursement of expenses. The Division is responsible for … to document results for progress tracking purposes. The reimbursement voucher approval process does not have a … Other Related Audit/Report of Interest New York State Homes and Community Renewal: Low-Income Housing Trust …

Oversight and Monitoring of the Universal Pre-Kindergarten Program

… suitable for children. In January 2014, the New York City (NYC) Administration released an implementation plan to dramatically expand NYC’s existing pre-kindergarten program.¹ The expanded UPK … as needed. The UPK program is funded by the State and NYC. The State’s portion is based on a State Education …

Village of St. Johnsville – Records and Reports (2015M-1)

… located in the Town of St. Johnsville, Montgomery County, and has a population of approximately 1,700. The Village is … appropriations for the general, water, sewer, cemetery and recreational funds for the 2014-15 fiscal year totaled … did not complete accurate bank reconciliations, and numerous bank account balances did not reconcile to the …

DiNapoli Releases Bond Calendar for June and July

… is released by the committee to assist participants in the municipal bond market. It is contingent upon execution …

Town of Jay – Records and Reports (2023M-22)

… accurate and timely accounting records and reports to allow the Town Board (Board) to effectively manage the Town’s financial operations. Key … officials generally agreed with our recommendations and have initiated, or indicated they planned to initiate, …

Mental Health Education, Supports, and Services in Schools

… ensures schools have the mental health supports and services they need, including mental health awareness … Our audit covered the period July 2018 through March 2022 and included general education students only. About the … most current statistics are alarming. According to a 2022 research report published by the CDC: Among high school …

Controls and Management of the Unemployment Insurance System

… the spread of COVID-19. In addition, the Coronavirus Aid, Relief, and Economic Security Act (CARES Act), also enacted …

State Comptroller DiNapoli Releases State Audits and Examinations

… An initial audit issued in February found that OITS did not have established policies and procedures for backup of … in September 2014, examined whether the loans awarded by HPD under the Article 8-A Loan Program were being used … years ended June 30, 2014, Spotted Zebra reported over $2.5 million in reimbursable costs for the rate-based …

XIV.9 Statewide Financial System Imaging and Attachment Guidance – XIV. Special Procedures

… This section provides agencies with an overview of the Imaging and Attachment feature of the Statewide Financial System (SFS), as well as a summary of … be produced in a timely manner. When establishing controls over an imaging process/system, agencies should document …

Town of Stephentown – Records and Reports (2012M-209)

… The purpose of our audit was to assess the completeness and accuracy of the Town’s records and reports for the period January 1, 2008, to December 31, … The Town of Stephentown is located in Rensselaer County, and has a population of approximately 2,900. The Town Board …

XVI.4 Accounting Policies and Principles Applicable to Agencies – XVI. Financial Reporting

DiNapoli Releases Bond Calendar for March and April

… is released by the committee to assist participants in the municipal bond market. It is contingent upon execution …

DiNapoli: Former Hannibal Fire Chief and Father Arrested

… by filing a complaint online at investigations@osc.ny.gov , or by mailing a complaint to: Office of the State … of Investigations, 8th Floor, 110 State St., Albany, NY 12236 … Comptroller DiNapoli the Oswego County District …

Monitoring of Air Quality (Facility Permits and Registrations)

… better participate in the decision-making process. Actions should include, among other measures, establishing document … SAPA extended and remains valid with no specific limit on how long, unless revoked. Department data indicated that, as …

Forensic Audit of Dual Employment Approvals and Conflicts

… worked for a New York State or City agency had approval to do so; were working their required hours at each employer; … Background The MTA provides transportation services in and around the New York City metropolitan area. MTA's Code … staff with appropriate guidance, monitor compliance, and take follow-up action as appropriate. Recoup the $108,000 in …

Management and Control of Employee Overtime Costs (Follow-Up)

… Costs ( 2009-S-87 ). Background Our initial report, issued on August 17, 2011, determined that the Port Authority of New … issuance of the follow-up review to provide information on any actions that are planned to address the unresolved …

Receiving Your Benefit and Filing Your Option Election – Coordinated Plan For ERS Tier 5 Members

… ERS Tier 5 members under Article 15 Receiving Your Benefit and Filing Your Option Election …

Reporting and Utilization of Bias Incident Data (Follow-Up)

… bias incident statistics and utilizing the data for management decisions. We also determined whether NYPD … Services.  However, improvements were needed to allow NYPD management to easily determine which officers received bias …