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Selected Aspects of the Paratransit Call Center Operations

… Purpose To determine whether the contractor operating the MTA-New … include Travel Planning (i.e., handling calls to make, change, or cancel reservations) and Travel Services (i.e., … appropriate documentation for such changes. Document how each person met the qualifications for the position, if …

City of Glen Cove – Budget Review (B7-15-17)

… Purpose of Budget Review The purpose of our budget review was to determine whether the significant … the 2016 fiscal year are reasonable. Background The City of Glen Cove is located in Nassau County. Our Office …

DiNapoli: City of Corning Audit Details Stolen Funds

… paid by residents for municipal services by pocketing cash without recording all of the transactions. For example, she …

Village of Hewlett Neck – Financial Management (2022M-35)

… appropriations were overestimated by a total of $171,095 from 2017-18 through 2020-21. As a result of the Village … level of surplus fund balance in the general fund from 2017-18 through 2020-21 ranging between $364,415 in …

Oversight and Enforcement of the Rechargeable Battery Law

… Objective To determine whether the Department of Environmental Conservation (Department) has adequately monitored and enforced compliance with the New York State Rechargeable Battery Law to promote the proper disposal of lithium-ion and other types of …

Town of Stony Point – Budget Review (B6-13-15)

… estimated revenues of $1.5 million in the general fund from the sale of Town property. Revenue from the sale of property is non-recurring (one-shot) revenue …

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 …

Town of Seneca Falls – Justice Court (2013M-89)

… $324,790 in fines and surcharges. Key Findings The Justice was absent for the majority of our audit period; … accountability over the Court’s records. Specifically, the Justice and assigned Justices did not review bank statements …

XII.7 Office of the State Comptroller Audit Process – XII. Expenditures

Oversight of Managed Long-Term Care Member Eligibility (Follow-Up)

… provide long-term care services, such as home health care and nursing home care, for people who are chronically ill or disabled. For the year ended December 31, 2022, Medicaid paid MLTC …

Oversight of the Home Delivered Meals Program (Follow-up)

… Objective To assess the extent of implementation of the 12 recommendations included in our initial audit report, Oversight of the Home Delivered Meals Program (Report 2020-N-5 ). About …

Town of Orangeville – Town Clerk/Tax Collector (2023M-80)

… Accurately record, remit and report detailed Clerk fees for 21 of the 24 months reviewed. Deposit Clerk fees and real … Clerk was unable to provide the 2019 accounting records for real property taxes. Therefore, we were unable to …

Village of Fayetteville – Information Technology Policies (2017M-47)

… Purpose of Audit The purpose of our audit was to determine if the Board established … 1, 2015 through December 31, 2016. Background The Village of Fayetteville is located in the Town of Manlius in Onondaga …

Town of Rodman – Town Clerk/Tax Collector (2023M-85)

… by preparing a list of liabilities and comparing it to reconciled bank balances and money on hand. As a result, … money not remitted in a timely manner remained unavailable to fund Town and Jefferson County (County) operations. The … required time frames. Remit real property tax collections to the Town Supervisor (Supervisor) or County Treasurer …

Oversight of Mental Health Education in Schools (Follow-Up)

… Objective To determine the extent of implementation of the two recommendations included in our initial audit report, Oversight of Mental Health Education in Schools (Report 2020-S-63 ). …

Village of Remsen Audit Follow Up – 2020M-119-F

… report – pdf]  | [read complete 2021 report – pdf] Purpose of Audit The purpose of our review was to assess the Village’s progress in … responsible for managing the Village’s operations. Results of Review Based on our limited procedures, the Village has …

Forensic Audit of Dual Employment Approvals and Conflicts

… Authority (MTA) employees who also worked for a New York State or City agency had approval to do so; were … The MTA provides transportation services in and around the New York City metropolitan area. MTA's Code of Ethics (Code) … Transportation Authority employees who also worked for a New York State or City agency had approval to do so were …

Village of Hewlett Neck – Treasurer’s Duties (2022M-159)

… – pdf] Audit Objective Determine whether the Village of Hewlett Neck’s (Village) Treasurer performed his duties in … Instead, the Village Clerk (Clerk) performed many of the Treasurer’s duties, creating a lack of segregation of duties .  Neither the Board, nor the …

Village of Mill Neck – Financial Management (2014M-358)

… Purpose of Audit The purpose of our audit was to review the Village’s financial condition … June 1, 2011 through May 31, 2014. Background The Village of Mill Neck is located in Nassau County and has a population …

Town of Marathon – Claims Audit Process (2022M-124)

… report – pdf] Audit Objective Determine whether the Town of Marathon (Town) Board (Board) properly audited claims … have been paid for inappropriate purposes. In our sample of 100 claims totaling $203,349: 68 claims totaling $116,411 … 15 claims totaling $40,352 were approved without evidence of compliance with competitive bidding requirements or the …