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Alexandria Central School District – Financial Condition Management (2020M-109)

Determine whether the Board and officials adopted reasonable budgets and adequately managed the District’s financial condition.

Access Controls Over Selected Critical Systems (Follow-Up) (2020-F-11)

To follow up on the actions taken by officials of the Office of Children and Family Services to implement the recommendations contained in our audit report Access Controls Over Selected Critical Systems (Report 2017-S-56).

Oversight of School Safety Planning Requirements (Follow-Up) (2020-F-17)

To determine the extent of implementation of the five recommendations included in our initial audit report, Oversight of School Safety Planning Requirements.

Clyde-Savannah Central School District – Network Access Controls (2020M-122)

Determine whether Clyde-Savannah Central School District (District) officials ensured network access controls were secure.

Village of Little Valley – Capital Project Management (2020M-129)

Determine whether the Village of Little Valley (Village) Board of Trustees (Board) properly planned and sufficiently monitored the waste water treatment plant (WWTP) project.

Briarcliff Manor Union Free School District - Procurement (2020M-173)

Determine whether Briarcliff Manor Union Free School District (District) officials used a competitive process to procure goods and services.

Middletown No. 1 Fire District – Annual Financial Reports (2020M-160)

Determine whether the Middletown No. 1 Fire District (District) Treasurer filed the required annual financial reports with the Office of the State Comptroller (OSC).

Town of Springfield – Accounting Records and Reports (2020M-175)

Determine whether the Town of Springfield’s (Town) Supervisor maintained complete, accurate and timely accounting records and reports.

Compliance With Executive Order 95 (Open Data) 2020-S-36

To determine whether the Olympic Regional Development Authority (ORDA) is complying with Executive Order 95 (EO 95), including providing, in a timely manner, publishable State data to the Office of Information Technology Services under EO 95.

Lyncourt Union Free School District – Information Technology (2020M-121)

Determine whether Lyncourt Union Free School District (District) officials adequately managed network user accounts and developed a disaster recovery plan.

Town of Duanesburg – Financial Records and Reports (2020M-116)

Determine whether the Town Supervisor (Supervisor) maintained complete, accurate and up-to-date accounting records and reports.

Town of Wappinger – Recreation Department Cash Receipts (2020M-130)

Determine whether Town of Wappinger (Town) officials developed adequate controls to ensure Recreation Department (Department) cash collected is accurately recorded and deposited timely and intact (in the same amount and form as received).

University at Albany – Sabbatical and Other Paid Leave

… guidelines and requirements relating to sabbatical leaves. In comparison, the guidelines and requirements for other paid leaves are general and limited. In previous audits, we recommended that SUNY strengthen … questionable uses of sabbatical leaves. The sabbaticals in question cost Albany $396,581. We also questioned the …

Oversight of Managed Long-Term Care Member Eligibility (Follow-Up) (30-Day Response)

To assess the extent of implementation of the four recommendations included in our initial audit report, Medicaid Program: Oversight of Managed Long-Term Care Member Eligibility (Report 2020-S-52).

Oversight of Managed Long-Term Care Member Eligibility (Follow-Up) (2023-F-29)

To assess the extent of implementation of the four recommendations included in our initial audit report, Medicaid Program: Oversight of Managed Long-Term Care Member Eligibility (Report 2020-S-52).

Improper Supplemental Maternity Capitation Payments to Managed Care Organizations (2023-F-3) (Follow-Up)

To determine the extent of implementation of the six recommendations included in our initial audit report, Improper Supplemental Maternity Capitation Payments to Managed Care Organizations (Report 2020-S-57).

Town of Wawarsing – Payroll and Leave Accruals (2013M-202)

… payroll and the accumulation and use of leave accruals for the period January 1, 2011, to August 31, 2012. … and an elected Town Supervisor. The Town’s total budget for fiscal year 2013 was approximately $5.7 million for the … Develop policies and procedures for approving all salary and hourly wages for each position before employees …

Direct Deposit for New State Employees

… for state employees hired after January 1, 2021 Memo Bill Text Status … Requires the payment of salaries by direct …

Coordinated Plan for ERS Tier 6 Members – Coordinated Plan for ERS Tier 6 Members

Career Plan for ERS Tier 2 Members – Career Plan for ERS Tier 2 Members