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Sheriffs, Undersheriffs and Deputy Sheriffs Special Plan for ERS Tier 1 and 2 Members – Sheriffs, Undersheriffs and Deputy Sheriffs Special Plan for ERS Tier 1 and 2 Members

Forensic Audit of Select Payroll and Overtime Practices and Related Transactions (Follow-Up)

… Purpose To determine the extent of implementation of the six … Railroad employees received costly payments due to long-term practices related to Hours of Service that may have been avoidable. For …

Oversight of Hotels and Motels Used for Homeless and Mixed-Use Temporary Residency

… Department of Health (DOH) are adequately ensuring that hotels and motels used for homeless and mixed-use temporary … New York City (NYC). Counties throughout the State utilize hotels and motels to house a substantial portion of their … homeless populations. In fact, for many rural counties, hotels and motels are the only option as there are no formal …

Security and Effectiveness of Department of Motor Vehicles’ Licensing and Registration Systems

… effectively, and available to continue critical processing in the event of a disaster or mishap that disables normal … of Information Technology Services (ITS) was established in November 2012 as part of a New York State IT … used to process driver licenses and vehicle registrations. In addition, the Department processes more than 6 million …

Oversight of Sex Offenders Subject to Strict and Intensive Supervision and Treatment

… of Strict and Intensive Supervision and Treatment for sex offenders placed in the community. Our audit covered the … period April 1, 2012 through June 16, 2015. Background The Sex Offender Management and Treatment Act (Act) was enacted … confinement and post-release supervision, for certain sex offenders who are at or near their anticipated release …

Town of Minisink – Payroll and Fire Protection and Ambulance Contracts (2017M-14)

… 13, 2016. Background The Town of Minisink is located in Orange County and has a population of approximately 4,500. …

XIV.14.K SUNY and CUNY Senior Colleges Funds and Public Benefit Corporations – XIV. Special Procedures

… Capital Assets reported for SUNY and CUNY Senior Colleges Funds and … Guide to Financial Operations REV. 01/01/2017 … Capital Assets reported for SUNY and CUNY Senior Colleges Funds and …

Pocatello Fire District – Board Oversight and Treasurer’s Records and Reports (2016M-301)

… Purpose of Audit The purpose of our audit was to examine the internal controls over the … ethics. The Board did not annually audit the Treasurer’s records and reports. The Treasurer did not maintain complete …

Town of Decatur – Disbursement Oversight and Accounting Records and Reports (2020M-87)

… all claims, require adequate supporting documentation for all claims or annually audit, or provide for an audit of, the Supervisor’s records and reports. The … records and reports. File AUDs and tax cap forms in a timely manner. … Determine whether the Town of Decatur …

Facility Oversight and Timeliness of Response to Complaints and Inmate Grievances (Follow-Up)

… of the five recommendations included in our initial report,   Facility Oversight and Timeliness of Response to … State Commission of Correction (Commission) is responsible for oversight of all 511 correctional facilities throughout … if the Commission was fulfilling its responsibilities for the oversight of correctional facilities and for …

Town of Otselic – Records and Reports and Conflict of Interest (2021M-36)

… $874 in the accounting records. She recorded one deposit for $25,000 twice. The required 2016 through 2019 annual …

Town of Plymouth – Fuel and Motor Oil Inventories and Procurement (2024M-16)

… (Town) officials adequately accounted for, secured and properly procured fuel and motor oil inventories.  Key Findings  Officials did not … adequately account for, secure or properly procure fuel and motor oil inventories. Had officials properly …

Oxford Academy and Central School District – Lead Testing and Reporting (S9-25-12)

… identify, report and implement needed remediation to reduce lead exposure in potable water outlets? Audit … used in plumbing and has since been identified as toxic to people, especially young children. Lead poisoning can … or causing hearing and speech problems which can lead to greater difficulty performing well in school and beyond. 1 …

SUNY Bulletin No. SU-197

… Performance Incentive Payment and provide instructions for payments not processed automatically. Affected Employees … New York and the United University Professions, provides for a $500 increase to basic annual salary in 2013. Effective … criteria on 06/30/13, on the payment effective date for the employee’s pay basis code and on 10/23/13 …

Ambulance and EMS Billing

Office of the New York State Comptroller, Accounting Bulletin - Ambulance and EMS Billing

Certification Process and You

Certification Process and You

Fraud Prevention and Detection

Print out presentation prior to the webinar to follow along and take notes.

Reconciliations: Ledgers and Cash

Presentation from 2013 Fall Conference

Accounting and Reporting Manual

Accounting and Reporting Manual for Counties, Cities and Villages, Soil and Water Conservation Districts and Libraries

LGAC - Directors and Officers

The New York Local Government Assistance Corporation is administered by a non-compensated, seven member Board.