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Breesport Volunteer Fire Company, Inc. - Financial Activities (2019M-117)

… complete report - pdf] Audit Objective Determine whether Company officials ensured that financial activity was … paid bills without prior review and approval from the Company. The Directors did not submit an annual report on … proceeds or submit IRS Form 990 as required by law and the Company’s bylaws. Key Recommendations The Committee should …

Gouverneur Central School District – Medicaid Reimbursements (2023M-34)

… complete report – pdf] Audit Objective Determine whether the Gouverneur Central School District (District) officials claimed all Medicaid reimbursements to which the District was entitled. Key Findings District officials … or file Medicaid-reimbursement claims to recover part of the costs associated with these services. As a result, the …

Lake George Central School District - Purchasing (2018M-167)

… lacked adequate evidence to show they sought competition for 28 purchases (47 percent) totaling about $152,000. The … not develop and implement procedures to seek competition for purchasing goods and services that were not required to …

LaFayette Central School District - Fixed Assets (2018M-073)

LaFayette Central School District Fixed Assets 2018M073

Lisbon Central School District – Medicaid Reimbursements (2022M-180)

… or file Medicaid reimbursement claims to recover part of the costs associated with these services. As a result, the …

Get Help - Businesses and Governments

… Standard Time) Long-distance within the 50 states, Puerto Rico and Virgin Islands:  1-866-370-4672 Locally within the …

Becoming Eligible for a Benefit – Special 20- and 25-Year Plans

Inlet Common School District – Claims Processing (2023M-180)

… and District officials did not provide effective oversight of claim processing and payment.  Board members did not …

Becoming Eligible for a Benefit – State Police Plan

Frankfort Hill Volunteer Fire Company - Financial Activities (2020M-47)

… documentation. Company officials did not ensure that cash receipts were adequately documented. Of 125 deposits … payment and have adequate supporting documentation. Ensure cash receipts are supported by adequate documentation. …

Meridale Fire Department and Emergency Squad - Cash Receipts and Disbursements (2018M-203)

… officials established adequate controls over cash receipts and disbursements. Key Findings Cash receipt and disbursement duties were not adequately segregated and mitigating controls were not implemented. Fundraising … officials established adequate controls over cash receipts and disbursements …

Broadalbin-Perth Central School District – Cash Management (2020M-65)

… As a result, officials did not maximize interest earnings for the District. Officials did not formally solicit interest … flow forecasts to estimate the amount of funds available for investment. Officials earned interest totaling $40,652 … flow forecasts that estimate funds available each month for investment. District officials generally agreed with our …

State Agencies Bulletin No. 146

… Date . Tab to Benefit Plan . Single click on drop down box. Double click on ERS After Tax . Tab to Tier . … same . Tab to Contribution Status . Single click on drop down box. Double click on Noncontributing . Tab to Election …

Duanesburg Central School District – Information Technology (2021M-40)

… secured to protect against unauthorized use, access and/or loss. Key Findings District officials did not ensure IT systems were adequately secured and protected against unauthorized use, access and/or loss. District officials did not: Adequately manage …

East Rockaway Union Free School District – Extra-Classroom Activity Funds (2020M-85)

… is meant to be a learning experience for student club members. By not properly managing ECA finances, students … records including duplicate press-numbered receipts, club ledgers and activity logs and prepare profit and loss …

Port Byron Central School District – Network User Accounts (2021M-119)

… that are no longer needed. Officials generally agreed with our recommendations and initiated or indicated they plan …

Haverstraw-Stony Point Central School District – Information Technology (2021M-108)

… over user accounts to prevent unauthorized use, access and loss. Key Findings Officials did not establish adequate … user accounts to protect against unauthorized use, access and loss. Officials did not: Establish written procedures for … accounts or user permissions. Disable 130 unneeded generic and nonemployee network user accounts of the 475 network user …

Albany Water Board – Software Management (2020M-159)

… stores. Maintain application and software inventories for all mobile devices. Key Recommendations Ensure that only …

Cost-Saving Ideas: Justice Court Consolidation Process

… CostSaving Ideas Justice Court Consolidation Process …

Overview – State Police Plan

… your survivors may receive if you die while working for a public employer. If you die before retiring, your …