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Vacating Orders – Divorce and Your Benefits

Greenwich Central School District – Claims Auditing (2016M-37)

… effectiveness of the District’s claims auditing procedures for the period July 1, 2014 through September 30, 2015. … five-member Board of Education. Budgeted appropriations for the 2015-16 fiscal year total approximately $19.3 …

Ravena-Coeymans-Selkirk Central School District – Payroll (2015M-326)

… Purpose of Audit The purpose of our audit was to evaluate the accuracy of payroll payments for the period July 1, 2014 through …

Delaware-Chenango-Madison-Otsego Board of Cooperative Educational Services – Procurement of School Food (2015M-358)

… Educational Services (BOCES) is an association of 16 component school districts. The BOCES, whose component … component districts. Budgeted appropriations for the 2015-16 fiscal year total approximately $48.5 million. Key Finding … Key Recommendations There were no recommendations as a result of this audit. … DelawareChenangoMadisonOtsego Board …

State Comptroller Thomas P. DiNapoli Statement on Antisemitism and New York's Response

… New Yorkers. I have confidence that Judge Lippman’s review of the City University of New York’s policies and procedures related to antisemitism …

Valley Central School District – Financial Condition (2014M-58)

… $90 million. Key Findings Fund balance has declined as a result of planned operating deficits and appropriation of …

Town of Stuyvesant – Procurement (2017M-54)

… Purpose of Audit The purpose of our audit was to evaluate the Town’s procurement practices for the period January 1, … 15, 2016. Background The Town of Stuyvesant is located in Columbia County and is governed by an elected five-member …

Town of New Hartford – Sexual Harassment Prevention Training (S9-23-11)

… percent of employees tested and six elected officials did not complete the annual SHP Training. Additionally, the Town …

Highland Falls-Fort Montgomery Central School District – Network User Accounts (2021M-145)

… They did not establish comprehensive written procedures for managing network user accounts. Forty-eight network user … Recommendations Establish comprehensive written procedures for managing network user accounts. Regularly review enabled …

Town of Worth – Audit Follow-Up (2014M-323-F)

… were partially implemented and seven recommendations were not implemented. … The purpose of our review was to assess …

Albany Public Library – Leave Accruals (2015M-293)

… August 31, 2014. Background The Albany Public Library is located in the City of Albany, Albany County. The Library, which is a Public School Library that serves the approximately … 95,000 residents of the Albany City School District, is governed by an elected nine-member Board. Budgeted …

Town of Lewisboro – Financial Condition (2014M-309)

… Purpose of Audit The purpose of our audit was to review the Town’s financial condition for … January 1, 2013 through June 30, 2014. Background The Town of Lewisboro is located in Westchester County and has a …

City of Rochester – Code of Ethics and Procedures – Follow Up (S4-09-116-F)

… was to assess the City’s progress, as of September 2012, in implementing our recommendations in the audit report released in March 2010. Background The City of Rochester is located in …

Corinth Central School District - Medicaid Reimbursements (2019M-129)

… whether the District claimed all Medicaid reimbursements to which it was entitled for services provided to eligible special education students. Key Findings The … reimbursed for all eligible services provided. Claims were not submitted and reimbursed for 273 eligible services …

Town of Westfield - Real Property Acquisition (2019M-119)

… the purchase of property for historical preservation is legally allowed, Town officials did not use a thorough … Town intends to purchase or sell to help ensure the price is reasonable. Town officials disagreed with our findings and …

Village of Menands - Justice Court Operations (2019M-185)

… remitted timely and intact. Key Findings The Justices did not: Deposit 234 out of 720 fine and fee receipts totaling …

Geneseo Central School District - Online Banking (2019M-172)

Determine whether District officials ensured online banking transactions were appropriate and secure

Village of Victory – Audit Follow Up (2010M-35-F)

… released in August 2010. Background The Village of Victory is located in Saratoga County with a population of approximately 500. The Village is governed by the Board of Trustees which consists of two …

Town of Patterson - Recycling Center Cash Receipts (2019M-237)

… supported, recorded and remitted timely and intact (in the same form and amount as received). Key Findings Cash … receipts were not remitted timely and intact, resulting in discrepancies with 44 of 76 remittances (58 percent) to … supported recorded and remitted timely and intact in the same form and amount as received …

Unified Court System Bulletin No. UCS-284

… members of the Court Officers Benevolent Association of Nassau County are affected. Effective Date(s) Effective in …