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Vested Retirement Benefit – Regional State Park Police Plan

… Eligibility You are eligible for a vested retirement benefit if you leave public employment before … When you reach retirement age, you will be entitled to a retirement benefit based on your service and your earnings when you were an active member. 1 The date you are eligible to retire depends on your tier. Tiers 1 …

State Police Bulletin No. SP-83

… Lump Sum Payment to each member holding the rank of Sergeant. Effective Date(s) Payments are to be made in the … on the payroll register. The earnings description “Sergeant Backup” will appear on the employee’s paycheck stub …

State Police Bulletin No. SP-77

… provides for a $200.00 Lump Sum Payment to each member holding the rank of Sergeant. Effective Date Payments are to …

Vested Retirement Benefit – Special 20- and 25-Year Plans

Sewanhaka Central High School District – Student Fees (2016M-296)

… through January 31, 2016. Background The Sewanhaka Central High School District is located in the Town of Hempstead, … Sewanhaka Central High School District Student Fees 2016M296 …

Naples Central School District – Online Banking (2015M-143)

… to evaluate internal controls related to online banking for the period July 1, 2013 through June 16, 2015. Background … nine-member Board of Education. Budgeted appropriations for the 2015-16 fiscal year are approximately $19.6 million. …

Penfield Central School District – Financial Management (2015M-162)

… audit was to evaluate the District’s financial management for the period July 1, 2011 through May 7, 2015. Background … seven-member Board of Education. Budgeted appropriations for the 2014-15 fiscal year were approximately $89.2 million. …

Hoosic Valley Central School District – Financial Management (2014M-6)

Hoosic Valley Central School District Financial Management 2014M6

Fire Prevention, Safety and Control

… are conducted annually at the bedded facilities, which house persons overnight, and every other year at daytime …

Cortland Enlarged City School District - Budget Review (B4-15-12)

… Enlarged City School District, located in Cortland County, has a tentative budget for fiscal year 2015-16 of … approximately $49.6 million. Key Findings The District’s has overestimated appropriations for payroll, health insurance, retirement, debt and utilities by $3.2 million. The District’s budget includes …

Candor Central School District – School Lunch Operations (2015M-173)

… where possible, implement plans to control the costs of food, materials, labor and benefits. Monitor the MPLH and …

Village of Quogue – Justice Court (2015M-18)

… all money received is deposited in the appropriate bank account within 72 hours of receipt, and verify that all …

Candor Central School District – Separation Payments and Leave Accruals (2022M-21)

… leave accruals were accurate, supported and approved. Due to the lack of oversight, we found: Eight employees, … (CBAs), which resulted in potential net overpayments to nine employees of more than $1,600. Key Recommendations Consult with legal counsel to review identified overpayments in this report and, where …

Downsville Fire District – Procurement and Claims Audit (2022M-130)

… (Board) ensured that goods and services were procured in accordance with the procurement policy and claims were … Board did not ensure that goods and services were procured in accordance with the procurement policy and that all claims … not have assurance that goods and services are purchased in the most economical manner. Seven claims and 44 debit card …

Western New York Maritime Charter School – Financial Operations (2015M-124)

… period July 1, 2013 through March 27, 2015. Background The Western New York Maritime Charter School, which is located in … Western New York Maritime Charter School Financial Operations …

Corning City School District – Procurement (2016M-222)

… Purpose of Audit The purpose of our audit was to review the District's procurement practices for the period … or bids. Key Recommendations Revise the procurement policy to include clear language addressing the procurement of professional services and require strict adherence to the requirements of the procurement policy. Solicit …

Alden Central School District – Financial Management (2016M-372)

… to review the District’s financial management practices for the period July 1, 2012 through September 2, 2016. … Board of Education. General fund budgeted appropriations for the 2016-17 fiscal year totaled approximately $33.9 … and District officials did not prepare accurate budgets for the 2012-13 through 2015-16 fiscal years as …

East Moriches Union Free School District -- Budget Review (B7-16-3)

… of Budget Review The purpose of our budget review was to provide an independent evaluation of the District’s … School District is located in Suffolk County. Pursuant to Chapter 354 of the Laws of 2006, the State Legislature … to issue obligations to fund operating deficits to submit to the State Comptroller each year, starting with the …

Western Suffolk Board of Cooperative Educational Services – Budget Transfers and Confirming Purchase Orders (2016M-218)

… Key Findings Although the Board is required to approve all budget transfers above $25,000, the Chief Financial …

West Islip Union Free School District – Payroll (2016M-78)

… for the 2014-15 fiscal year were approximately $65 million. Key Findings Two payroll clerks are responsible …