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Restrictions – State Police Plan

Restrictions – Special 20- and 25-Year Plans

St. Regis Falls Central School District – Medicaid Reimbursements (2021M-106)

… would have realized revenues totaling $11,530, 50 percent of the reimbursement. Key Recommendations Establish …

Town of Randolph – Justice Court Operations (2021M-76)

… (Justice) accurately recorded, deposited, disbursed and reported all fines and fees in a timely manner. Key Findings The Justice accurately … Justice Justice accurately recorded deposited disbursed and reported all fines and fees in a timely manner …

Port Byron Central School District – Network User Accounts (2021M-119)

… officials ensured network user account controls were secure. Key Findings District officials did not ensure that the District’s network user account controls were secure. District officials did not establish written policies … officials ensured network user account controls were secure …

Medina Central School District - Tax Collection (2019M-151)

… report - pdf] Audit Objective Determine whether the Tax Collector (Collector) received, recorded, deposited and reported real property tax collections in an accurate and timely manner. Key … Determine whether the Tax Collector Collector received recorded deposited and …

Yates County Industrial Development Agency - Receipts and Disbursements (2019M-182)

… to access the bank accounts. IDA officials agreed with our recommendations and have indicated they plan to initiate …

Walton Central School District - Fund Balance (2019M-209)

… Key Findings The Board appropriated over $1.9 million in fund balance from 2016-17 through 2018-19 and only used … to comply with the statutory limit and use excess funds in a manner beneficial to taxpayers. District officials …

Edmeston Central School District - Fund Balance (2020M-1)

… Key Findings The Board appropriated approximately $929,100 in fund balance from 2016-17 through 2018-19 and did not use … to comply with the statutory limit and use excess funds in a manner beneficial to taxpayers. District officials …

City of Hudson - Payroll and Accrued Leave (2020-14)

… complete report - pdf] Audit Objective Determine whether City officials ensured employees’ salaries and the amounts withheld for benefits were accurate, and leave accrual records were properly maintained and recorded. Key Findings City officials did not segregate the duties of the clerks …

Cuba-Rushford Central School District - Financial Management (2020M-7)

… beneficial to taxpayers. District officials agreed with our findings and recommendations and indicated they have …

Medina Central School District - Capital Projects (2019M-163)

… and District officials properly managed the 2016 capital project Project …

Monticello Central School District - Fund Balance Management (2020M-2)

… residents. District officials generally agreed with our recommendations and indicated they planned to initiate …

Village of Bloomingburg - Financial Operations (2019M-246)

… are filed timely. Village officials generally agreed with our recommendations and indicated they planned to initiate …

Town of Yorktown - Information Technology (2020M-16)

… and employees. District officials generally agreed with our recommendations and indicated they had already or planned …

Mottville Fire District - Budgeting and Financial Recordkeeping (2020M-26)

… budgets and the Treasurer accurately recorded and reported financial activities. Key Findings The Board’s … budgets and the Treasurer accurately recorded and reported financial activities …

Springville-Griffith Institute Central School District – Access to Network and Information Applications (2021M-148)

… network user accounts. Properly restrict user permissions in the financial application. In addition, sensitive information technology (IT) control …

Town of Fishkill – Information Technology (2020M-153)

… report - pdf ] Audit Objective Determine whether Town of Fishkill (Town) officials ensured the Town’s Information … Determine whether Town of Fishkill Town officials ensured the Towns Information …

Town of Oneonta – Town Clerk (2021M-59)

… reconciled to available cash. Town officials agreed with our recommendations and have initiated or indicated they …

Town of Greenwich – Purchasing (2020M-135)

… report - pdf ] Audit Objective Determine whether Town of Greenwich (Town) officials sought competition when … not seek competition when purchasing goods and services. Of 50 purchases reviewed totaling $154,386 that required … quotes, 28 purchases totaling $81,857 lacked evidence of competition as required by the Town’s purchasing policy. …