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Rockville Centre Housing Authority – Claims Auditing and Cash Receipts (2017M-57)

… 1, 2015 through October 31, 2016. Background The Rockville Centre Housing Authority is located in the Village of Rockville Centre in Nassau County. The Authority, which was established … Rockville Centre Housing Authority Claims Auditing and Cash Receipts …

Wading River Fire District – Gasoline Credit Cards (2017M-5)

… 1, 2015 through June 30, 2016. Background The Wading River Fire District is a district corporation of the State, … Wading River Fire District Gasoline Credit Cards 2017M5 …

Otisco Fire District – Financial Operations (2016M-415)

… the Board had adequate financial management procedures in place to annually report the District’s financial … the State, distinct and separate from the Town of Otisco in Onondaga County. The District is governed by an elected …

Herkimer County – Sales Tax Distributions and Bank Reconciliations (2017M-178)

… that sales tax payments are distributed in accordance with the agreement with the City of Little Falls. The County Legislature should …

Stafford Fire Department, Inc. – Controls Over Financial Activities (2014M-274)

… Background The Stafford Fire Department, Inc. is located in the Town of Stafford in Genesee County and provides fire protection services to … revenues into its own bank accounts without authorization in the Department’s bylaws. The Board did not properly …

Greenville Fire District #1 – Board Oversight (2014M-376)

… Purpose of Audit The purpose of our audit was to examine internal controls … Fire District #1 is a district corporation of the State, distinct and separate from the Town of Greenville, … for 2014 totaled $317,350. Key Findings District budgets did not include detailed estimates of revenues and did not …

Wallkill Fire District – Inappropriate Payments and Purchase (2015M-39)

… Purpose of Audit The purpose of our audit was to examine internal controls over cash … District is located in the Town of Shawangunk in Ulster County. The District is a district corporation of the State, …

Mid-Hudson Library System – Procurement (2016M-261)

… Finding The Library System does not verify that a vendor's quote is in agreement with the State contract prior to …

New York Institute for Special Education – Compliance With the Reimbursable Cost Manual

… on its CFRs for the 2 fiscal years ended June 30, 2019. About the Program The Institute is a New York City-based …

Wayne County Water and Sewer Authority – Water and Sewer Operations and Wastewater System Cybersecurity (2017M-276)

… January 1, 2016 through August 14, 2017. Background The Wayne County Water and Sewer Authority is an independent public benefit corporation located in Wayne County. The Authority, which is governed by an … Wayne County Water and Sewer Authority Water and Sewer …

Geneva Housing Authority – Cash Receipts (2015M-160)

… Geneva, Ontario County. The Authority, which maintains 247 low-cost rental units, is governed by a seven-member Board of Commissioners. The Authority’s low-income housing program’s operating budget for the 2014-15 …

Pittsfield Volunteer Fire Department – Cash Receipts and Disbursements (2016M-310)

… provides fire protection for the Town of Pittsfield in Otsego County. The Department has approximately 20 …

Johnstown Public Library – Cash Receipts (2014M-304)

… our audit was to evaluate the internal controls over the Library’s cash receipts for the period January 1, 2013 through May 31, 2014. Background The Johnstown Public Library is a Municipal Public Library located in the City of Johnstown, Fulton County, … Johnstown Public Library Cash Receipts 2014M304 …

Law Pertaining to SUNY Police Officers

… been filed with NYSLRS on or before December 31, 2015. If I switch from the Employees’ Retirement System (ERS) to the Police and Fire Retirement System (PFRS), what Tier will I be in PFRS? I have a prior PFRS Tier 2 … from ERS to PFRS, will I go back into Tier 2? How much of my ERS time will count towards my 25 years in …

Opinion 95-5

… equipment, apparatus, incidental improvements and expenses in connection therewith. Article 6, enacted by … within the definition of "system costs" are municipal expenses which may not be funded with surcharge moneys …

DiNapoli Takes Action to Hold Corporate America Accountable for Failing to Address Diversity, Equity and Inclusion

… at companies that failed to meet the Fund’s expectations for board diversity and filed shareholder proposals calling … belonging are better positioned to drive long-term value for shareholders. “Companies have a responsibility to root … a significant risk to companies’ bottom lines, a concern for all shareholders. Our state pension fund continues to …

Columbia County – Payroll (2014M-121)

… to part-time attorneys for hours not worked. The County does not have comprehensive written policies and procedures …

Magee Volunteer Fire Department, Inc. – Financial Activities (2017M-294)

… The Magee Volunteer Fire Department, Inc. is located in Seneca County and contracts with the Town of Tyre to …

More About This Retirement Plan – New Career Plan

Greater Syracuse Property Development Corporation – Enforcement Mortgages (2017M-39)

… adequate procedures to monitor buyers’ compliance with the redevelopment plan requirements for enforcement mortgages for … Key Findings Monitoring of buyers’ compliance with redevelopment plans was not always timely. Enforcement …