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Non-Contributory Plan with Guaranteed Benefits for ERS Tier 1 Members – Non-Contributory Plan with Guaranteed Benefits for ERS Tier 1 Members

Area #4 – Contracts and Service Level Agreements for IT Services – Information Technology Governance

… Local governments and schools often rely on third parties to provide a variety of IT-related services. For your … between your local government or school and the IT service provider that specifies the level of service to be … what format it will be returned and/or whether, when and how it will be destroyed). How shared PII will be protected …

Membership Milestones for Police & Fire Retirement System (PFRS) Members

… and whether you are in a 20- or 25-year retirement plan from the Contents on the left or scroll down to see how your … creditable in your special plan, you are eligible to retire at any age. If your employer has adopted Section … over 20 years . A maximum of 32 years of service credit can be used in your pension calculation. If you are 55 or …

Town of Somerset – Budgeting for Sales Tax (2016M-419)

… The Town of Somerset is located in Niagara County and has a population of approximately 2,600. The Town, which … Town Board. Budgeted appropriations in the general and highway funds for 2016 totaled $2 million. Key Findings …

XI.11.H Early Pay Discounts for Procurement Contract Purchases – XI. Procurement and Contract Management

… Contractor generally offers more advantageous special price promotions or special discount pricing to other … the Contract term for a similar quantity, and the maximum price or discount associated with such offer or promotion is … otherwise available under this Contract, such better price or discount shall apply for similar quantity …

DiNapoli Releases Fiscal Stress Scores for Villages and Cities

… received federal relief funds to assist them in recovering from the COVID-19 pandemic. “The financial landscape for many local governments has improved with the infusion of … List Complete List of Fiscal Stress Scores Data Files FSMS Search Tool Tool Track state and local government spending at …

Use of Federal Funding for Election Technology and Security

… available funding from the 2018 Help America Vote Act Election Security Grant to enhance the security of the State’s election technology and infrastructure. The audit covered the …

UnitedHealthcare – Reasonable and Customary Reimbursement Rates for Delayed Claims

… claims using reasonable and customary (R&C) reimbursement rate schedules that did not correlate with the date of the … claims is 80 percent of the R&C rate for the service. R&C rates are updated every six months. From January 1, 2017 … a sample of 100 claims, we calculated a potential cost savings of $214,008 for 84 claims that were paid using an R&C …

XI.10 Third Party Contracting - Contracting "for" the State – XI. Procurement and Contract Management

… A Third Party Contract is one in which a state agency enters … subject to OSC approval under section 112 of State Finance Law. In addition, in such a situation, the third-party …

DiNapoli & NYC Make it Easier to Save for College

… and New York City officials announced today. "We're making it easier for all New Yorkers, regardless of income level, to … these college savings vehicles to more families will go a long way in helping NYC Kids RISE achieve its important … the obstacles on the path to college and careers, and just how important it is for us to remove these obstacles and …

Cheektowaga-Maryvale Union Free School District - Continuing Education (2019M-123)

… [read complete report - pdf] Audit Objective Determine whether District officials properly accounted for the Continuing Education Department’s (Department) … Community education financial activity was not accounted for in the correct fund. Certain literacy program revenue was …

Village of Poquott – Justice Court Operations (2019M-214)

… [ read complete report - pdf ] Audit Objective Determine if the Justice Court properly accounted for court funds. Key … The Justice was unaware that the Court clerk filed 11 of 15 monthly reports of money collected (73 percent) to the …

Infrastructure Inspection and Maintenance

… inspection scheduling procedures ensure that all high- and intermediate-importance structures are periodically … Key Recommendations Promptly conduct Inspections of any high- and intermediate-importance structures that have never … and effectiveness of the Inspection scheduling process for high- and intermediate-importance structures. Work with the …

Town of Carroll - Audit Follow Up (2013M-221-F)

… [read complete report - pdf] Purpose of Audit The purpose of our review was … 2019, in implementing our recommendations in the audit report released in March 2014. Background The Town is … and four council members. General fund appropriations for the 2013 fiscal year totaled $555,463 and were funded …

Otisco Fire District – Audit Follow-Up (2016M-415-F)

… [read complete report – pdf]   [read complete 2017 report – pdf] Purpose of Review The purpose of our review was … not implemented, and one recommendation was not applicable for the period that we reviewed. … The purpose of our review …

Town of Willsboro – Audit Follow-Up (2014M-68-F)

… May 2016, in implementing our recommendations in the audit report released in July 2014. Background The Town of … an elected five-member Town Board. Budgeted appropriations for the 2013 fiscal year were approximately $1.9 million. … in implementing the recommendations made in our audit report. Of the 21 audit recommendations, eight …

Town of Berne – Audit Follow Up (2021M-77-F)

… [read complete report - pdf]  |  [read complete 2021 report - pdf] Purpose of Audit The purpose of our review was … Board members and the Supervisor. The Board is responsible for the general oversight of all operations and finances. …

Town of Fishkill – Audit Follow-Up (2013M-188-F)

… were approximately $13.5 million. Results of Review Based on our limited procedures, it appears that the Town has made …

Controls and Management of the Unemployment Insurance System (Follow-Up) (2023-F-41)

To determine the extent of implementation of the six recommendations included in our initial audit report, Controls and Management of the Unemployment Insurance System (Report 2021-S-3).

Mental Health Education, Supports, and Services in Schools (Follow-Up) (2023-F-34)

To determine the extent of implementation of the five recommendations included in our initial audit report, Mental Health Education, Supports, and Services in Schools (Report 2020-N-7).