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Willsboro Fire Department – Financial Operations (2014M-206)

… Purpose of Audit The purpose of our audit was to evaluate internal controls over the … The Willsboro Fire Department is located in the Town of Willsboro in Essex County. The Department provides fire …

State Comptroller DiNapoli Releases Audits

… of CTE programs offered through the secondary school system to ensure they align with student goals and the needs …

Village of Argyle – Water Billing and Collections (2023M-148)

… – pdf]  Audit Objective  Determine whether the Village of Argyle (Village) Board (Board) provided adequate oversight of water billings and collections. Key Findings  Officials did not provide adequate oversight of water billings and collections. As a result, delinquent …

Frewsburg Central School District – Extra-Classroom Activity and Scholarship Funds (2021M-159)

Determine whether the Frewsburg Central School District’s (District) extra-classroom activity (ECA) and scholarship funds were properly accounted for and appropriately used.

Oversight of School Safety Planning Requirements

… develop and regularly review school safety plans as part of the Safe Schools Against Violence in Education (SAVE) Act. … its key provisions, the SAVE Act created Section 2801-a of the Education Law (Law) requiring public school districts, charter schools, and Boards of Cooperative Educational Services (BOCES) programs (herein …

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

… Officials did not establish adequate controls over the District’s user accounts to protect against unauthorized … 130 unneeded generic and nonemployee network user accounts of the 475 network user accounts examined. Provide information …

DiNapoli: NYC’s Solid Housing Growth at Risk As Permits Fall

… New York City’s efforts to address its housing shortage have led to a growth in supply that outpaced that of the state, but a … suggests slower growth may be on the horizon, according to a report released today by State Comptroller Thomas P. … New York Citys efforts to address its housing shortage have led to a growth in …

Governmental Accounting Standards Board – Governmental Accounting Standards Board

XII.5.K Federally Reportable Payments – XII. Expenditures

… for each unfiled or incorrectly filed information return, up to a maximum penalty of $1.5 million. Online Business …

Cooperstown Central School District – School Lunch Fund Financial Condition (2016M-86)

… Purpose of Audit The purpose of our audit was to determine whether District officials … Central School District is located in the Village of Cooperstown and the Towns of Burlington, Hartwick, Middlefield, New Lisbon and Otsego …

Empire BlueCross BlueShield – Selected Payments for Special Items for the Period January 1, 2012 Through June 30, 2012

… whether Empire BlueCross BlueShield (Empire) paid claims for special items according to the provisions of the … portion of the Empire Plan (Plan), which includes coverage for inpatient and outpatient hospital services. Empire processes Plan claims for hospital services in accordance with agreements they …

New Rochelle City School District – Information Technology (2021M-142)

… the vendor. Key Recommendations Develop written procedures for managing network access that include periodically … access and disabling network user accounts when access is no longer needed. Evaluate all existing financial … and appropriateness. District officials generally agreed with our recommendations and indicated they planned to …

East Rochester Union Free School District – Financial Management and Separation Payments (2016M-97)

… Purpose of Audit The purpose of our audit was to review the District’s financial management for the period … percent of the 2015-16 budget. District officials did not have written policies and procedures governing separation … analysis. Ensure that year-end encumbrances relate to the fiscal year that they are recorded in and avoid …

Spackenkill Union Free School District – Financial Management, Transportation and Information Technology (2015M-151)

… controls over transportation and information technology (IT) operations for the period July 1, 2013 through June 24, … Background The Spackenkill Union Free School District is located in the Town of Poughkeepsie, Dutchess County. The … policy has not been updated and policies and procedures have not been established for computer security, disaster …

State Agencies Bulletin No. 1412

… Employees in the Operational Services Unit (BU03) of the Department of Transportation, the Division of State Police or the Office of Parks, Recreation and …

State Agencies Bulletin No. 1487

… Purpose To provide agency instructions for processing the 2016 Tool Allowance Payment. Affected … required by the State to provide a personal tool inventory for use in the performance of their jobs shall receive an … of Employee Relations (GOER) authorizes the 2016 payment for the period of 04/01/15 through 03/31/16. Effective …

State Agencies Bulletin No. 1333

… Employees in the Operational Services Unit (BU03) of the Department of Transportation, the Division of State Police or the Office of Parks, Recreation and …

State Agencies Bulletin No. 1272

… 2013 Tool Allowance Payment. Affected Employees Employees of the Department of Transportation, the Division of State Police or the Office of Parks, Recreation and …

Keene Central School District – Transportation State Aid (2021M-63)

Determine whether Keene Central School District (District) officials applied for all applicable transportation aid for new bus acquisitions in a timely manner.

LaFargeville Central School District – Information Technology (2021M-192)

… Recommendations Implement procedures to properly account for physical IT assets throughout the District. Establish … and regularly review and update network user accounts for necessity and appropriateness. Develop and adopt a … in Appendix A, District officials generally agreed with our recommendations. Appendix B includes our comment on …