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Erie 2-Chautauqua-Cattaraugus Boards of Cooperative Educational Services – Building Access Badge Accounts (2024M-60)

… accounts in the building access system and physical badges for current BOCES employees who already had badges.  Did not deactivate and could not physically locate the badges for 15 of 25 shared accounts we selected for testing.  Discovered and deactivated, because of our …

Town of Harpersfield – Claims Auditing (2024M-71)

… necessary expenditures and whether proposed payments were for valid purposes. Of the 428 claims totaling $478,628 that … of unaudited claims each month and approved the abstracts for payment. However, the abstracts did not contain sufficient details or itemization for the Board to make the necessary determinations required …

Lake George Fire Company - Cash Receipts (2015M-216)

… whether Company collections were properly accounted for and deposited timely and intact for the period January 1, 2013 through April 30, 2015. … of Directors elected by the Company’s members. Revenues for 2014 totaled approximately $125,000. Key Findings …

Cameron Volunteer Fire Department – Internal Controls Over Financial Activity (2014M-363)

… and reported and that Department funds were safeguarded for the period January 1, 2013 through December 31, 2014. … by an elected five-member Board. The Department’s revenues for 2014 included $94,000 for fire protection services. Key Findings The Department’s …

Livonia Hook and Ladder Company No. 1, Inc. – Financial Controls (2014M-001)

… the Company’s internal controls over financial operations for the period of January 1, 2012 through December 5, 2013. … The Company reported operating expenditures of $33,209 for 2012. Key Findings The Board’s code of ethics is … The Board has not adopted written policies and procedures for financial operations. The Company’s financial duties are …

Comptroller DiNapoli Releases School District Audits

… operations. The district could not demonstrate a plan for the need for certain reserves that have not been used for three years. The district also has not adopted a …

SUNY Bulletin No. SU-162

… the new Earnings Program NBW (UUP Biweekly) to be used for Bargaining Unit 08 employees who have a BIW Pay Basis Code. The Earnings Program is available for agency use as of 8/1/09. Click here for the list of earnings codes that are included in Earnings …

State Agencies Bulletin No. 1299

… Law, employees may be entitled to service credit in NYSLRS for periods of military service. Affected Employees Any … of New York or, in certain circumstances, volunteered for active military service and has since been honorably … service that in order to ensure full NYSLRS service credit for their military service, the employee must forward a copy …

Vested Retirement Benefit – State Police Plan

State Agencies Bulletin No. 191

… has established new earn codes OMO (OT Meals OT Eligible for CSEA/Council 82), OMP (OT Meals OT Eligible for PEF/M/C) IPO (Intermittent Inconvenience Pay Override for NYSCOPBA and Rent Regulations) OSC has increased the …

State Comptroller Thomas P. DiNapoli on the Passing of Former Senator Joe Bruno

… Leader Joe Bruno. The senator served his community for over three decades, the last fourteen as majority leader … and straight-talker, he was also beloved by so many for his kindness and great sense of humor. He was dedicated … always 100 percent behind efforts to position this area for a better future. I send my condolences to Joe’s family …

Chenango County – Departmental Cash Receipts (2015M-21)

… audit was examine certain County cash receipts processes for the period January 1, 2013 through September 29, 2014. … a 23-member Board of Supervisors. The general fund budget for 2015 totals approximately $73.7 million. Key Finding Our … Office. Key Recommendations There are no recommendations for this audit. …

Bridgehampton Union Free School District – Claims Auditing (2017M-179)

… of our audit was to examine the claims auditing process for the period July 1, 2015 through February 28, 2017. … seven-member Board of Education. Budgeted appropriations for the 2016-17 fiscal year totaled approximately $13.8 … Key Finding The District established effective procedures for processing claims. Key Recommendations There were no …

Long Beach City School District – Controls Over Cash Receipts (2016M-145)

… of our audit was to assess controls over cash receipts for the period July 1, 2014 through December 31, 2015. … five-member Board of Education. Budgeted appropriations for the 2015-16 fiscal year totaled approximately $132.4 … Key Recommendation Develop written policies and procedures for handling cash receipts. …

Maine Endwell Central School District – Budget Review (B4-13-14)

… expenditure projections in the District’s proposed budget for the 2013-14 fiscal year are reasonable. Background The … located in Broome County. The District’s proposed budget for the 2013-14 school year is almost $45 million. Key … limit. Key Recommendation There are no recommendations for this budget review. …

Cortland Housing Authority – Financial Condition (2015M-205)

… audit was to assess the Authority’s financial condition for the period April 1, 2014 through March 31, 2015. … County and was established to provide low-rent housing for qualified individuals. The Authority is governed by a … Board of Commissioners. Operating expenditures for the 2014-15 fiscal year totaled approximately $2 million. …

Plainview-Old Bethpage Central School District - Retiree Health Insurance (2018M-148)

… whether the District is paying health insurance premiums for deceased retirees or their dependents. Key Findings The District did not pay health insurance premiums for deceased retirees or their dependents. District officials … verify whether retirees were living and still eligible for coverage. Key Recommendations Establish a process to …

Opinion 89-52

… position of emergency medical services (EMS) coordinator for a county. You indicate that the county is contemplating … appointment of an EMS coordinator who would be responsible for the development of a "formal quality assurance program", … of EMS training, the coordination of continuing education for EMS providers and others, and the recruitment of …

Selected Aspects of Supporting Small Businesses

… “unlock economic potential and create economic security for all New Yorkers by connecting New Yorkers to good jobs, … eligible to receive a grant covering 40% of their payroll for 2 months, up to a maximum of $27,000. Businesses that … certifying that they would retain their employees for at least 2 months after receiving payment. The ERG …

Oversight of Water Supply Emergency Plans

… The audit covered the period January 2017 to January 2023 for the Department and April 2019 to November 2022 for DHSES. About the Program The Department is responsible for overseeing the delivery of drinking water to ensure that …