Search

Town of Maryland - Financial Management (2018M-121)

… Key Findings Since 2015, the total combined fund balance in the general and highway funds increased by $450,000 and, … of $495,000 and underestimated revenues of $226,000 in the general and highway funds which contributed to the …

King Center Charter School - Information Technology (2018M-61)

… King Center Charter School Information Technology 2018M61 …

Edmeston Central School District - Fund Balance (2020M-1)

… Key Findings The Board appropriated approximately $929,100 in fund balance from 2016-17 through 2018-19 and did not use … to comply with the statutory limit and use excess funds in a manner beneficial to taxpayers. District officials …

Walton Central School District - Fund Balance (2019M-209)

… Key Findings The Board appropriated over $1.9 million in fund balance from 2016-17 through 2018-19 and only used … to comply with the statutory limit and use excess funds in a manner beneficial to taxpayers. District officials …

Medina Central School District - Capital Projects (2019M-163)

… assurance the District is receiving the lowest possible price. Properly approve change orders. Include all itemized …

Honeoye Central School District - Information Technology (2019M-9)

… not provide IT security awareness training for employees. In addition, sensitive IT control weaknesses were … action. Appendix B includes our comments on issues raised in the District’s response letter. …

City of Cohoes – Physical Accessibility to Programs and Services (S9-24-26)

… report – pdf] Audit Objective  Assess whether City of Cohoes (City) officials could take additional steps to … provided at selected City facilities. Key Findings  Of the 293 applicable physical accessibility components … City officials should assess the feasibility of taking additional steps to increase physical accessibility …

Schenectady County Community College – Internal Controls Over Selected Financial Operations (2014M-11)

… Key Findings Cash collections from the baking class, the bakery and the butchery were not submitted to the Bursar in a …

Huntington Manor Fire District – Cash Disbursements (2014M-108)

Huntington Manor Fire District Cash Disbursements 2014M108

Walden Fire District – Disbursements (2014M-184)

… State, distinct and separate from the Town of Montgomery in Orange County in which it is located. The District, which covers 26 square …

Long Lake Fire District No. 1 – Controls Over Financial Activities (2014M-272)

… January 1, 2013 through May 31, 2014. Background The Long Lake Fire District No. 1 is a district corporation of the State, distinct and separate from the Town of Long Lake, in Hamilton County. The Board of Fire Commissioners … Long Lake Fire District No 1 Controls Over Financial Activities …

Town of Conesville – Long-Term Planning (2016M-314)

… purpose of our audit was to examine the Town’s long-term planning for the period January 1, 2015 through July 26, … The purpose of our audit was to examine the Towns longterm planning for the period January 1 2015 through July 26 2016 …

CUNY Bulletin No. CU-117

… Background Eligibility criteria and amounts defined in Attachment APaid in employee's regular check Agency Actions Enter into the …

State Agencies Bulletin No. 1950

… plans, the annual compensation limit under Section 401(a), 404(I), 408 (k) (3) (C), and 408 (k) (6) (D) (ii) will …

Opinion 97-10

… under which a contractor would build a firehouse on a concrete slab on fire district property and the fire district … the structure would be constructed on and affixed to a concrete slab. You state that it has been argued that, … fact that the building, once constructed, may be removed does not, in our opinion, alter the nature of the transaction …

Area #1 – IT Policy – Information Technology Governance

XIV.1 Outstanding Check Outreach and Escheatment – XIV. Special Procedures

… uncashed for one year or more.  OSC performs outreach for refund checks issued out of the Comptroller’s Refund Account … does not have a valid address for the payee, or the agency can demonstrate that the only address on file is not the payee’s current address. by certified mail …

Selected Aspects of Incident Intake and Investigation

… To determine whether the Justice Center for the Protection of People With Special Needs (Center) met its responsibility to operate a hotline, establish a database of reported allegations and a Staff Exclusion List, and … Background The Center was established by the Protection of People With Special Needs Act (Chapter 501 of the Laws of …

XIV.15 Updating Agency Contacts – XIV. Special Procedures

… and operational purposes. The OOO requires all agencies to keep this information current by updating contacts within … INFORMATION Agencies must verify contact information is up-to-date and accurate on a bi-annual basis. Agencies should … This can be a designated employee, or your agency can set up a generic mailbox/phone number for this purpose. This …

Street Construction-Related Permits

… have complied with the application requirements and permit conditions, including completing the project by the scheduled permit expiration date. We also determined whether DOT … such as licensed master plumbers. DOT’s Bureau of Permit Management and Construction Control is responsible for …