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Village of Millbrook - Financial Operations and Procurement (2018M-135)

… safeguarded. Village officials procured goods and services in accordance with the procurement policy and applicable … subject to the competitive bidding thresholds are made in accordance with General Municipal Law. Village officials … Appendix B includes our comments on issues raised in the Village’s response letter. … Determine whether the …

Fulton County Industrial Development Agency – PILOT Program (2014M-291)

… January 1, 2012 through April 30, 2014. Background The Fulton County Industrial Development Agency was created in 1970 to …

Village of Hobart - Board Oversight (2018M-88)

… annual financial report and supporting records. Explore selling the unused properties or consider placing these …

Ira Volunteer Fire Department, Inc. – Controls Over Financial Activities (2014M-266)

… examine the Department’s controls over financial activity for the period January 1, 2012 through March 17, 2014. … Background The Ira Volunteer Fire Department is a not-for-profit corporation located in the Town of Ira in Cayuga … fire protection services to its residents. Disbursements for the period January 1, 2012 through January 31, 2014 …

Webster Central School District - Financial Condition (2018M-109)

… fund balance exceeded the 4 percent statutory limit for 2012-13 and 2014-15 through 2016-17 ranging from 7.3 and …

More About This Retirement Plan – Police and Fire Plan

State Agencies Bulletin No. 779

… Purpose To explain OSC’s automatic processing of the 2008 Blind Veterans annuity increase. Affected Employees … equal to the annual percentage increase, if any, for compensation and pension benefits administered by the …

Bolton Fire District – Credit Cards (2017M-180)

… purpose of our audit was to determine if claims for credit card bills were audited and paid timely and the purchases … Key Findings The Board approved payment for five credit card purchases totaling $3,519 despite not having adequate … The Secretary-Treasurer did not reconcile monthly credit card statements to individual receipts. The District incurred …

Fulton City School District – Non-Payroll Cash Disbursements (2017M-144)

… Background The Fulton City School District is located in the City of Fulton and the Towns of Granby, Minetto, Oswego, Palermo, Scriba and Volney in Oswego County. The District, which is governed by an … transfer moneys to the TPAs for the total amount payable in satisfaction of claims audited and approved by the TPAs. … …

Greece Public Library – Information Technology (2017M-130)

… personally owned devices to Library computers and the sanitation and disposal of hardware and electronic media. …

Wilton Water and Sewer Authority – Water and Sewer Charges (2016M-329)

Wilton Water and Sewer Authority Water and Sewer Charges 2016M329

Harpursville Central School District - Financial Condition (2018M-120)

… District adopted budgets that planned to use $1.6 million of general fund balance and certain reserve funds to finance … trends, resulting in expenditure and revenue variances of 3 percent and 1 percent, respectively. Key Recommendations …

Unified Court System Bulletin No. UCS-130

… Group by telephone, toll free, at (877) 377­4420 or by fax to (631) 236-9073. Questions regarding this bulletin may …

CUNY Bulletin No. CU-367

… reporting rate increases Affected Employees CUNY employees in the titles of Electrician, Electrician Helper and … Electrician Effective Date(s) Increases may be submitted in Pay Period 4C (Institution), paychecks dated 5/21/09 Rate … 2009. The new rates and other information are contained in a memorandum from Carmelo Batista, Jr. dated February 23, …

Town of Marbletown – Financial and Capital Planning (2017M-234)

… address the Town’s operational and capital needs for the period January 1, 2016 through June 26, 2017. … is governed by a Town Board, had budgeted appropriations for 2016 of approximately $3.1 million. Key Findings The … that financial resources are available to provide funding for replacing vehicles, equipment and infrastructure. Develop …

Columbia-Greene Community College – Information Technology (2017M-213)

… logon being over 10 years ago. The College did not adopt a breach notification policy. Five employees visited music … the network to virus attacks or compromise systems and data. The College has never tested its disaster recovery … a breach notification policy. Review the Internet usage log to ensure compliance with the College’s computer use …

Village of Massapequa Park – Claims Audit and Leave Accruals (2017M-193)

… Purpose of Audit The purpose of our audit was to determine whether the Board audited claims for Village expenditures prior to payment and to determine whether Village officials ensured … accurately. Key Recommendations The Board should conduct a thorough and deliberate audit of claims before authorizing …

Village of Blasdell – Purchasing (2017M-195)

… the Board ensured that goods and services were purchased in accordance with the Village’s purchasing policy and … 1, 2017. Background The Village of Blasdell is located in the Town of Hamburg in Erie County. The Village is governed by an elected …

State Agencies Bulletin No. 952

… Purpose To inform agencies of the automatic processing of Social Security and Medicare tax withholding refunds related to Military Stipend …

Jamesville-Dewitt Central School District – Procurement (2016M-264)

… The Jamesville-Dewitt Central School District is located in the Towns of Dewitt, LaFayette, Manlius, Onondaga and Pompey in Onondaga County. The District, which operates five schools … competition when procuring professional services. In one instance, District officials overpaid a contract by …