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Town of Sidney – Budget Review (B4-13-19)

… their preliminary budgets for the next fiscal year to the State Comptroller for review while the deficit obligations …

Town of Shelby – Financial Management (2012M-206)

… Purpose of Audit The purpose of our audit was to evaluate the Town’s accounting records … 1, 2010, through September 7, 2012. Background The Town of Shelby is located in Orleans County and has a population …

Town of Salina – Information Technology (2013M-256)

… March 31, 2013. Background The Town of Salina is located in Onondaga County and has a population of 33,710. The Town …

Village of Savona – Board Oversight (2015M-328)

… a population of approximately 830. The Village is governed by an elected five-member Board of Trustees. Budgeted …

Village of Cohocton – Cash Receipts (2015M-63)

… 12, 2015. Background The Village of Cohocton is located in the Town of Cohocton, Steuben County and has a population …

Village of Clinton – Financial Management (2014M-316)

… Purpose of Audit The purpose of our audit was to determine if the Board provided adequate oversight of the Village’s financial operations and the …

Town of Carroll – Town Clerk (2022M-20)

… report - pdf] Audit Objective Determine whether the Town of Carroll (Town) Clerks (Clerks) recorded, deposited and … or to the appropriate State agencies by the 15th of each month. For example, a former Clerk held water rents … initiate corrective action. … Determine whether the Town of Carroll Town Clerks Clerks recorded deposited and reported …

XIV.3 Investment of State Funds/Interest Earnings Distribution – XIV. Special Procedures

Village of Hagaman – Claims Auditing (2022M-11)

… to audit. Ensure a resolution is passed approving the number of claims on the abstract, amount of the abstract and the abstract number. Village officials generally agreed with our …

Town of Webb – Audit Follow-Up (2018M-188-F)

… of four council members and a Town Supervisor. General fund appropriations for 2018 totaled approximately $6.7 …

Town of Danby – Town Clerk (2022M-08)

… report - pdf] Audit Objective Determine whether the Town of Danby (Town) Clerk recorded, deposited, remitted and … The Board did not perform an annual audit of the Clerk’s records. Key Recommendations Make intact and … and accountabilities. Perform, or obtain, an annual audit of the Clerk’s records. Town officials generally agreed with …

XIV.14.H Disposition of General Capital Assets – XIV. Special Procedures

The disposition of capital assets should be recorded by reducing the appropriate asset and liability accountss for the total cost of the asset and its associated depreciation or amortization

Town of Prattsville – Justice Court (2012M-243)

… internal controls over the Court’s financial activity for the period January 1, 2011, to June 29, 2012. Background … Robert Blain and Donald Olson, who shared a court clerk. For the audit period, the Justices collected approximately … recordkeeping duties or institute compensating controls. Report to the JCF partial payments of fines, fees and …

DiNapoli Releases City of Troy Budget Review

… Thomas P. DiNapoli today announced the completion of the City of Troy budget review.  City of Troy – Budget Review (Rensselaer …

City of Amsterdam - Budget Review (B22-5-3)

… [ read complete report - pdf ] Purpose The purpose of our budget review was to provide an independent evaluation of the City’s proposed budget for 2022-23. Background Chapter 531 of the Laws of 2019 authorizes the City to issue debt not to …

Town of Pittstown – Records and Reports (2013M-5)

… Purpose of Audit The purpose of our audit was to review the Town’s financial operations … 1, 2011, to September 17, 2012. Background The Town of Pittstown is located in Rensselaer County and has a …

City of Yonkers – Budget Review (B22-6-5)

… its operations. Includes revenue estimates for income tax surcharge, sewer rents and metered water sales that may … in additional debt and interest costs because the cost of tax certiorari claims are bonded instead of being financed … about 6.3 percent of the City’s annual budget. Includes a tax levy of $402,154,152, which is equal to the tax levy …

Department of Transportation Bulletin No. DOT-40

… for normal retirement contributions, garnishments, and federal levies. Tax Information: The 2022 Call-Out Response Payment (COB) is … purposes, and is subject to employment and income taxes. Federal, State, and New York City income tax withholding will …

Town of Rensselaerville – Financial Operations (2012M-168)

… for managing Town operations. The Town’s operating funds’ appropriations for the 2012 fiscal year are …

Town of Putnam Valley – Purchasing (2013M-193)

… Purpose of Audit The purpose of our audit was to evaluate internal controls over the … January 1, 2012 to March 6, 2013. Background The Town of Putnam Valley is located in Putnam County and has a …