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

… LaFayette Central School District Fixed Assets 2018M073 …

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

… complete report – pdf] Audit Objective Determine whether the Lisbon Central School District (District) claimed all … students who received Medicaid-eligible services from the District 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)

… – pdf] Audit Objective  Determine whether Inlet Common School District (District) claims were adequately supported, … Determine whether Inlet Common School District District claims were adequately supported for …

Becoming Eligible for a Benefit – State Police Plan

… service, you are vested. This means you have earned the right to receive a retirement benefit, even if you leave …

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

… ensured that financial activities were properly recorded and reported and that money was safeguarded. Key Findings The bylaws … provided limited guidance on financial responsibilities and the Board did not establish any supplemental financial … ensured that financial activities were properly recorded and reported and that money was safeguarded …

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

… controls were not implemented. Fundraising revenues of more than $8,400 were deposited between 26 and 59 days …

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)

… Provide cybersecurity awareness training to employees. After sharing our findings, the Management Information …

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

… as soon as possible. We will also need a certified death certificate. We will mail information about death benefits, …

Overview – Special 20- and 25-Year Plans

… information about death benefits, and any needed forms, to your beneficiaries. …

Mattituck-Cutchogue Union Free School District - Claims Processing (2018M-131)

… Determine whether claims were adequately documented, for appropriate purposes and properly audited and approved … purchasing agent approved 12 purchase orders (6 percent) for purchases totaling $61,109 after the goods and services … were ordered. The claims auditor approved the claims for these 12 purchases with supporting documentation that …

Carmel Central School District - Extra-Classroom Activities (2018M-45)

… Determine whether extra-classroom activity (ECA) clubs and the central treasurers properly accounted for ECA collections and disbursements. Key Findings Five clubs did not maintain … the ECA fund policy and establish written procedures to supplement it. District officials agreed with our findings …