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Overview – New Career Plan

Overview – Non-Contributory Plan with Guaranteed Benefits

Overview – Basic Plan with Increased-Take-Home-Pay (ITHP)

… sick leave; Payments made as a result of working your vacation; Any form of termination pay; Payments made in …

Overview – Police and Fire Plan

… sick leave; Payments made as a result of working your vacation; Any form of termination pay; Payments made in …

State Agencies Bulletin No. 2249

… is to notify agencies of an automatic dues increase and a one-time retroactive dues adjustment. Affected … Affected employees are members of NYSCOPBA, Inc. and are currently in, or were previously in, Bargaining Units (BU) 01 and 21 at any time since April 1, 2023, with union dues …

Kirkwood Fire Company District No. 1, Inc. – Collections and Disbursements (2021M-73)

… adequate controls and provide additional oversight of collections and disbursements. Ensure all collections are …

City of Newburgh – Budget Review (B6-16-17)

… Purpose of Budget Review The purpose of our budget review was to determine whether the significant … the 2017 fiscal year are reasonable. Background The City of Newburgh, located in Orange County, issued debt totaling … City of Newburgh Budget Review B61617 …

Young Women’s College Prep Charter School of Rochester – Information Technology (2016M-24)

… Purpose of Audit The purpose of our audit was to review the School’s information … 2014 through January 7, 2016. Background The Young Women’s College Prep Charter School of Rochester is a public school … Young Womens College Prep Charter School of Rochester Information …

Vestal Central School District – Fund Balances (2017M-91)

… to examine the District’s financial management practices for the period July 1, 2015 through March 31, 2017. … nine-member Board of Education. Budgeted appropriations for the 2017-18 fiscal year total approximately $76.2 … reserve funds did not have adequate support and plans for the balances. Total fund balance has increased by $6.3 …

Village of Afton – Claims Auditing and Disbursements (2023M-177)

… – pdf]   Audit Objective  Determine whether the Village of Afton (Village) Board properly audited claims and … for unsupported claims and for inappropriate purposes. Of the 98 claims totaling $155,528 reviewed:  53 claims … is important as the Clerk-Treasurer performs all aspects of the process without any oversight. As a result, there is …

Red Hook Central School District – Inventories (2023M-133)

… adequately monitored and safeguarded fuel and E-Z Pass tags.  Key Findings  District officials did not adequately monitor and safeguard fuel and E-Z Pass tags. As a result, officials cannot accurately account … purchases and usage, or determine whether unauthorized E-Z Pass charges occurred. Because the District did not …

Jamison Road Volunteer Fire Company, Inc. – Internal Controls Over Financial Operations (2015M-95)

… Company's internal controls over its financial operations for the period March 1, 2013 through February 5, 2015. … The Company, which provides fire protection services for approximately 3,100 Town residents, is governed by an … eleven-member Board of Directors. Budgeted appropriations for the 2014-15 fiscal year totaled approximately $235,000. …

North Country Community College – Internal Controls Over Selected Financial Operations (2013M-354)

… Background North Country Community College is located in Essex County and is governed by the Board of Trustees, … Findings The Bursar’s Office did not grant tuition waivers in accordance with the provisions of the College’s collective bargaining agreements, resulting in $54,364 in waivers being granted to ineligible individuals …

Hewlett Bay Fire District

… of our audit was to assess the District’s procedures for procuring professional services and internal controls over information technology for the period January 1, 2013 through February 28, 2014. … Board of Fire Commissioners. Budgeted appropriations for 2014 are approximately $1.78 million. Key Findings The …

East Kingston Volunteer Fire Company – Financial Activities (2017M-191)

… of Audit The purpose of our audit was to evaluate the Company’s financial activities for the period January 1, 2013 … 31, 2015. Background The East Kingston Volunteer Fire Company provides fire protection services for the Town of … of five elected members and is responsible for the Company’s overall financial management. For 2014, Company …

City of Yonkers – Financial Operations (2017M-119)

… Purpose of Audit The purpose of our audit was to review the City’s financial condition and oversight of its … exhausting prior bond proceeds. The Council has continued to appropriate fund balance in the City’s budget without … Key Recommendations Review unused debt proceeds prior to issuing new bonds and limit borrowing to only those …

Port Chester-Rye Union Free School District – Financial Condition (2015M-147)

… our audit was to review the District’s financial condition for the period July 1, 2009 through June 30, 2014. Background … five-member Board of Education. Budgeted appropriations for the 2014-15 fiscal year were approximately $88.4 million. … maintains a retirement contribution reserve, it budgeted for retirement costs in the general fund and levied taxes to …

Rensselaer County – County Bridge Maintenance (S9-13-6)

Rensselaer County County Bridge Maintenance S9136

Town of Portland – Water Operations (2017M-45)

… of Audit The purpose of our audit was to review the Town’s water operations for the period January 1, 2014 through … $2.3 million. Key Findings The Town’s unaccounted-for water over the past two years was approximately 38 million … customer meters have contributed to the unaccounted-for water. The Town is not billing all customers for water use. …

Village of Mount Morris – Treasurer’s Office (2013M-65)

… details on the work to be produced including deadlines for completion. Annually audit, or cause to be audited, the …