Search

City of Johnstown – Financial Management (2020M-134)

… complete report - pdf] Audit Objective Determine whether the City of Johnstown (City) officials maintained accurate … financial information to adequately manage operations. The City Treasurer (Treasurer) did not maintain accurate accounting records. The Treasurer filed the required annual financial reports …

XIV.14.H Disposition of General Capital Assets – XIV. Special Procedures

… and its associated depreciation or amortization. Guide to Financial Operations REV. 11/03/2023 …

XIV.14.G Maintenance of Capital Asset Records – XIV. Special Procedures

… Once the value of the general fixed asset has been determined, a consistent means of maintaining … The following information shall be maintained: Major asset class Function and activity Reference to acquisition … Name and address of vendor Condition Short description of asset Purchase Order/Contract Number Organization unit …

Village of Hagaman – Claims Auditing (2022M-11)

… Board of Trustees (Board) ensured claims were properly audited and approved before payment. Key Findings Claims were not properly audited and approved before payment. The Board did not: Date … Board of Trustees Board ensured claims were properly audited and approved before payment …

XIV.3 Investment of State Funds/Interest Earnings Distribution – XIV. Special Procedures

Town of Pelham - Information Technology (2019M-77)

… information. Town officials did not provide IT security awareness training for individuals who used Town IT assets. … Town Board and officials did not develop comprehensive IT policies or procedures. Sensitive information technology (IT) … of employee Internet use to ensure it complies with Board policies. Provide employees with annual IT security awareness …

Town of Tyre - Long-Term Planning (2019M-61)

… Determine whether the Board established adequate longterm plans which appropriately address the Towns …

Town of Knox – Town Clerk (2020M-72)

… Clerk (Clerk) recorded, deposited, disbursed and reported all money collected timely and accurately. Key Findings The Clerk did not record, deposit or disburse all money timely and accurately. The Clerk did not: Deposit … and reports as required. Key Recommendations Deposit all collections timely and remit collections accurately, …

Town of Patterson - Information Technology (2020M-37)

… recovery plan. Enter into an SLA with the IT consultant for all services to be provided that sufficiently defines the …

Town of Franklin – Financial Operations (2014M-32)

…   Purpose of Audit The purpose of our audit was to review the Town’s financial operations for the period of January 1, 2012 through October 11, 2013. Background The … The purpose of our audit was to review the Towns financial operations for the period of January 1 2012 through October 11 2013 …

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

Determine whether officials ensured the Towns IT systems were adequately secured and protected against unauthorized use access and loss

National Directory of New Hires Data Security

… has met federal requirements for securing National Directory of New Hires data. The audit covers the period June … of managing these programs, the Office obtains National Directory of New Hires (Directory) data provided by the Office of Child Support … has met federal requirements for securing National Directory of New Hires data …

Village of Windsor - Water Operations (2019M-210)

Determine whether Village officials accurately billed customers for water usage and reconciled water produced to water billed

Town of Wappinger - Information Technology (2019M-220)

Determine whether Town officials ensured that the PPSI on Town servers was adequately protected from unauthorized access use and loss

CUNY Bulletin No. CU-309

… regarding this bulletin may be directed to the University Manager of Payroll Systems and Operations at CUNY Central …

About Benefit Reductions

… Benefit Reduction for Early Retirement Members in regular retirement plans can retire with full benefits at the age specified by their plan, or choose to retire as early as … prorated by month (Example: If you retire at age 58½, your pension will have a permanent reduction of 16.5%). Age at …

State Comptroller DiNapoli & U.S. Attorney Announce Guilty Plea & Sentencing of Former Albany Resident for Defrauding NYS Retirement System of $130,624

… and was sentenced to probation for three years, including one year of home confinement. Grossmann was also ordered to … and was sentenced to probation for three years including one year of home confinement …

Medicaid Program - Medicaid Overpayments for Certain Medicare Part C Claims

… Purpose To identify Medicaid overpayments made to medical providers for services rendered to recipients … To identify Medicaid overpayments made to medical providers for services rendered to recipients …

IX.7.K Record Retention – IX. Federal Grants

… In addition to any federal requirements, OSC suggests the records retained include: A copy of the grant application. The grant award document. All grantee requests …

NFC Development Corporation – Project Approval and Monitoring (2021M-11)

Determine whether NFC Development Corporation Corporation officials awarded projects in accordance with established guidelines and ensured businesses compliance with agreements