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NYS Comptroller

THOMAS P. DiNAPOLI

Audits of Local Governments and School Districts

Watervliet Housing Authority – Timekeeping and Leave Records (2015M-186)


Released: October 9, 2015 -- [read complete report - pdf]

Purpose of Audit

The purpose of our audit was to examine the internal controls over the Authority’s timekeeping and leave accrual processes for the period January 1, 2014 through February 28, 2015.

Background

The Watervliet Housing Authority is located in the City of Watervliet in Albany County. The Authority, which is governed by a seven-member Board of Commissioners, provides low rent housing for qualified individuals in accordance with relevant provisions of the New York State Public Housing Law and regulations prescribed by the Federal Department of Housing and Urban Development. Operating expenditures for the 2014 fiscal year totaled approximately $2.5 million.

Key Finding

  • All time sheets we reviewed were approved by the Executive Director and leave time was properly approved and recorded.

Key Recommendations

  • There are no recommendations in this report.

Local Government and School Accountability Contact Information:

Phone: (518) 474-4037; Email: localgov@osc.state.ny.us
Address: Office of the State Comptroller, Division of Local Government and School Accountability
110 State Street, 12th Floor; Albany, NY 12236