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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 …

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

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 …

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 …

Village of Washingtonville – Budget Review (B24-6-1)

… [read complete report – pdf] Purpose of Budget Review The purpose of our budget review was to determine whether the significant … revenue and expenditure projections in the Village of Washingtonville’s (Village’s) 2024-25 tentative budget …

Compliance With Freedom of Information Law Requirements

… place to fulfill its responsibilities under the Freedom of Information Law (FOIL), and if DOT is in compliance with its … State Public Officers Law provides for public access to government records. The statute, generally referred to as … statutory requirement to provide an appeal to Committee on Open Government (COOG) upon receipt for any of the 49 …

Village of Mexico – Financial Management (2023M-170)

… – pdf]  Audit Objective  Determine whether the Village of Mexico (Village) Board of Trustees (Board) adopted realistic budgets and managed … a fund balance policy and maintained an excessive level of unassigned surplus fund balance in the general fund; …

Village of Deposit – Claims Auditing (2023M-173)

… – pdf]   Audit Objective  Determine whether the Village of Deposit (Village) Board of Trustees (Board) required adequate support for credit card claims.  Key Findings  Of the 93 credit card purchases (18 claims) during the audit …

IT Security: Key 12 Areas of Concern – Information Technology Governance

… #6 – Patch Management Area #7 – Access Controls Area #8 – Online Banking Area #9 – Wireless Network Area #10 – …

City of Lockport – Budget Review (B23-1-7)

… services including funding for the addition of four new firefighters. Officials plan to fund these services with … and Fire Chief, stated that they intend to purchase one new ambulance each year for three years but they have not yet … service fees when estimating revenues. Be mindful of the legal requirement to maintain the tax levy increase to no …

Village of Greene – Investment Program (2023M-112)

… Village earned approximately $5,800 from money on deposit in the Village’s checking and savings accounts, which had an …

City of Salamanca – Employee Benefits (2023M-96)

… Officials did not independently review the accruals for accuracy, increasing the risk that an improper payment … entirety, review payments made to former City employees for accuracy and legitimacy, and consult with the City …

City of Newburgh – Budget Review (B23-6-9)

… from a transparency perspective as members of the public rely on the proposed budget to make informed … overlay in the budget. Ensure the budget presented to the public and posted to the City’s website are consistent. Adopt …

Village of Schaghticoke – Board Oversight (2023M-78)

… records and reports for the fiscal year ending May 31, 2022. Key Recommendations  Establish compensating controls, …

DiNapoli Announces Sale of General Obligation Bonds

… announced the details of the competitive sale scheduled for March 10, 2015 of tax-exempt and taxable New York State … Obligation Bonds totaling approximately $145.1 million for new money transportation and environmental purposes. The … announced the details of the competitive sale scheduled for March 10 2015 of taxexempt and taxable New York State …

Village of Stamford – Claims Audit (2022M-197)

… Board of Trustees (Board) effectively audited claims prior to payment. Key Findings The Board did not effectively audit claims prior to payment. As a result, disbursements were made for … generally agreed with our findings and indicated they plan to initiate corrective action. … village stamford audit …

Village of Quogue – Justice Court (2015M-18)

… Purpose of Audit The purpose of our audit was to examine the Court’s financial … February 28, 2014. Background The Village of Quogue is located in the Town of Southampton, Suffolk County, and … totaling $35,955 on deposit, of which only $8,550 was for current cases. Receipts were not deposited in a timely manner …

Town of Worcester – Claims Audit (2022M-145)

… (Town) Town Board (Board) effectively audited claims prior to payment. Key Findings The Board did not effectively audit claims prior to payment. As a result, disbursements were made for … agreed with our recommendations and indicated they plan to initiate corrective action. … audit town worcester …