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Stamford Central School District – Fund Balances (2016M-106)

… the 2015-16 fiscal year total approximately $9 million. Key Findings Over the five-year period ending June 30, 2015, … Restricted fund balances were significantly overfunded. Key Recommendations Develop a plan to reduce the amount of …

Town of Pharsalia – Board Oversight (2018M-59)

… paid himself more than $57,000. As a result of our audit and investigation, the former Supervisor was arrested in 2019 … Defrauding the Government, Corrupting the Government and Public Corruption. In June 2021, he pled guilty to Grand … $125,000. In September 2021, he was sentenced to serve one to three years in a State prison. Key Recommendations …

Fishers Island Union Free School District – Five Point Plan (2015M-320)

… Purpose of Audit The purpose of our audit was to evaluate the District’s claims audit process and … with State legislation known as the Five Point Plan for the period July 1, 2014 through June 30, 2015. Background … did not ensure that the claims auditor reported directly to the Board. The Board has not established an audit …

Downsville Central School District – Fund Balance (2016M-79)

… The Downsville Central School District is located in the Towns of Andes, Colchester, Hamden, Hancock, Tompkins and Walton in Delaware County. The District, which operates one school … three years. The District overestimated appropriations in the adopted budgets over the past three years. The …

Town of Caroline – Renewable Energy (2013M-325)

… of our audit was to examine the Town’s energy usage for Town facilities for the period January 1, 2010 through September 18, 2013. … Board members. The Town’s 2013 budgeted appropriations for all funds are approximately $1.7 million. Key Finding By … purpose of our audit was to examine the Towns energy usage for Town facilities for the period January 1 2010 through …

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

… payable for life, and you may elect one of several pension payment options to provide a continuing payment to a beneficiary of your choosing after you die. …

Town of Webb Union Free School District – Fund Balance (2016M-140)

… District is located in the Town of Webb in Herkimer County and the Town of Forestport in Oneida County. The District, which operates one school with approximately 270 students, is governed by an … a result the District’s fund balance has become excessive and District officials may have levied more taxes than …

Vested Retirement Benefit – State Police Plan

Unified Court System Bulletin No. UCS-335

… SG, SK, SN, SR, SY, S9, 87, 86, 88, and CT), provides for a salary increase of three percent (3.00%) effective April 1, … Increase: Represented and Unrepresented employees with a Comp Rate Code of ANN who are in a graded position (Grade 508-536). Employees with a Comp Rate …

Accounting and Reporting Manual for Fire Districts

Fire District Accounting and Reporting Manual

Purchases and Procurement Practices (Follow-Up) (2023-F-31)

To assess the extent of implementation of the eight recommendations included in our initial audit report, Purchasing and Procurement Practices (Report 2020-S-67).

Oneida County – Court and Trust (2023-C&T-3)

The purpose of our audit was to determine whether County officials have established appropriate controls to safeguard and account for court and trust funds for the period January 1, 2021 through October 12, 2023.

Tioga County – Court and Trust (2023-C&T-1)

audit, court and trust, tioga county

Windows Domain Administration and Management (2022-S-19)

To determine whether ITS has security controls in place to ensure appropriate management and monitoring of its Active Directory environment.

Legislative Travel and Per Diem Expenses – Senate

Total Travel and Expenses Paid through January 2024

Legislative Travel and Per Diem Expenses – Assembly

Total Travel and Non Travel Expenses Paid in Calendar Years 2019 through 2023

SUNY Teaching and Research Cntr Nurse Reallocation

suny-su340-teaching-research-cntr-nurse-reallocation-list-attachment.pdf

Putnam County – Court and Trust (2024-C&T-2)

The purpose of our audit was to determine whether County officials have established appropriate controls to safeguard and account for court and trust funds for the period January 1, 2022, through November 15, 2023.

Lewis County – Court and Trust (2024-C&T-1)

The purpose of our audit was to determine whether County officials have established appropriate controls to safeguard and account for court and trust funds for the period January 1, 2021 through January 24, 2024.

Legislative Travel and Per Diem Expenses – Senate

Total Travel and Expenses Paid through April 2024