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2019 Financial Condition Report – 2019 Financial Condition Report

… present the State of New York’s Financial Condition Report for the fiscal year ended March 31, 2019. New York continues … benefit from a national economic expansion that has lasted for more than a decade, however, economic risks are growing. …

Town of Chester – Property Tax Exemptions (2016M-325)

… August 2, 2016. Background The Town of Chester is in Orange County and has a population of approximately 12,000. …

Real Estate Advisory Committee

… Group L. Duane Jackson Managing Member Alinea Capital Partners, LLC Rosey Miller Chief Executive Officer Regional Investment … Deborah Ratner Salzberg Principal Uplands Real Estate Partners Peter Tilles Developer … The committee appointed by …

Area #2 – IT Security Training and Awareness – Information Technology Governance

… that the people who use and manage IT understand IT security policies and procedures and their roles and responsibilities related to IT security. While the IT policies provide guidance to computer … United States Cybersecurity and Infrastructure Security Agency https://www.cisa.gov/ Municipal and school …

Alton Fire District – Internal Controls Over Financial Operations (2015M-96)

Alton Fire District Internal Controls Over Financial Operations 2015M96

CUNY Bulletin No. CU-615

… Purpose To notify agencies of an automatic dues and agency shop fee increase. Affected Employees Employees represented by DC37, Local 375 in Bargaining Units TG, TJ, TP and SJ Effective Date(s) … will identify employees with Dues (Code 258) and Agency Shop Fee (Code 275) and automatically increase the current …

Plymouth Fire District – Controls Over Financial Activity (2014M-211)

… 2014 fiscal year totaled $145,078. Key Findings The Board does not have policies and procedures for cash receipts. The Board does not review bank statements or reconciliations on a monthly basis and does not compare canceled check images to approved abstracts. …

Forestburgh Fire District – Financial Activities (2015M-203)

… preapproved utility payments. Deposit cash receipts in a timely manner. … Forestburgh Fire District Financial …

Clifton Park-Halfmoon Fire District No. 1 – Length of Service Award Program (2015M-64)

… January 1, 2012 through December 31, 2014. Background The Clifton Park-Halfmoon Fire District No. 1 is a district corporation …

Bovina Fire District – Fund Balance (2015M-138)

… for capital purposes or use the balance of funds on hand to reduce future tax levies. Develop a written long-term …

State Agencies Bulletin No. 1710

… $100,000-$120,000* *The salaries for Commissioners in Tiers C and D will be provided by the Executive. See …

Bay Shore Union Free School District - Procurement (2018M-212)

Determine if officials approved purchases before items were ordered and if competition was sought for goods and services not subject to competitive bidding

Northville Central School District - Extra-Classroom Activity Collections (2018M-272)

… One club used $2,000 of collections to make a cash payment to a vendor rather than following the disbursement …

Humphrey Fire District – Financial Controls (2014M-37)

… Purpose of Audit The purpose of our audit was to examine the District’s controls over … and separate from the Town of Humphrey, and is located in Cattaraugus County. It is governed by an elected …

Clinton-Essex-Warren-Washington BOCES – Payroll (2015M-353)

… Purpose of Audit The purpose of our audit was to evaluate the accuracy of payroll payments … payments to ensure they are accurately calculated in accordance with the terms of the collective bargaining …

Liverpool Public Library - Board Oversight and Leave Accruals (2018M-126)

… officials accurately accrued and correctly paid employees for earned compensatory time and vacation leave. Key Findings … Library officials should review leave accrual records for full-time and part-time employees for compliance with applicable CBA terms and, if necessary, …

Town of Binghamton - Credit Cards and Non-Payroll Disbursements (2018M-94)

… a $288 charge for the Supervisor’s personal cable bill. In May 2018, during our audit, the Supervisor reimbursed the Town for this … documentation. We also question the appropriateness of 31 vouchers totaling over $1,300 for food, drinks and …

Suffolk County Community College - Information Technology (2018M-130)

… website are not required to attend cybersecurity training. In addition, sensitive information technology (IT) control …

A Message From Comptroller Thomas P. DiNapoli – Non-Contributory Plan with Guaranteed Benefits

… your beneficiary may receive if you die while working for a public employer or, if eligible, after you leave public …

A Message From Comptroller Thomas P. DiNapoli – Police and Fire Plan