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Liberty Central School District – Information Technology (2022M-73)

… use, access and loss. In addition to sensitive IT control weaknesses that were communicated confidentially … is increased. Establish adequate information technology (IT) contracts with the District’s vendors. As a result, the … contingency plan was kept up to date. As a result, in the event of a cyberattack or disaster, officials may not be able …

Windsor Central School District – Fuel Controls (2022M-133)

… card purchases and fuel inventory to help ensure fuel was used for District purposes and properly accounted for. Key … approximately $38,300 are not accounted for. Employees used District credit cards to purchase fuel, but records were not always maintained to report who used the credit cards or what District vehicle or equipment …

Wheelerville Union Free School District – Unused IT Asset Inventory (2022M-2)

… pdf] Audit Objective Determine whether Wheelerville Union Free School District (District) officials maintained complete and accurate inventory records to safeguard unused information technology (IT) assets. Key Findings District officials did not maintain … Determine whether Wheelerville Union Free School District District officials maintained complete …

Utica Harbor Point Development Corporation – Budgeting and Board Oversight (2022M-43)

… Determine whether the Utica Harbor Point Development Corporation Corporation Board of Directors Board and …

Town of Throop – Highway Department (2021M-115)

… whether the Town of Throop (Town) Board (Board) and the Highway Superintendent (Superintendent) provided adequate oversight of the Highway Department’s (Department) financial activities.  Key … Prior to 2021, agree, in writing, to expenditures for highway repair and improvement as required. As a result, the …

Town of Amsterdam – Supervisor’s Records and Reports (2013M-8)

… Purpose of Audit The purpose of our audit was to review the Town’s accounting records and reports for the period January 1, 2010, through July 31, 2012. … The purpose of our audit was to review the Towns accounting records and …

Wallkill Hook, Ladder and Hose Company – Financial Activities (2016M-223)

… Purpose of Audit The purpose of our audit was to evaluate the Board’s oversight of the Company’s financial activities for the period January 1, 2012 through February 28, 2014. … year totaled approximately $89,750. Key Findings The Board has not established policies and procedures for cash …

Town of Delhi – Pool Project Donations and Disbursements (2020M-105)

… Board (Board) properly managed pool project donations and disbursements. Key Findings The Board did not properly … the Board: Improperly allowed the West Branch Recreation and Aquatics Committee (Committee) to act under the auspices of the Town and organize fundraising activities that should not have been …

State Comptroller DiNapoli Releases School District Audits

… York State Comptroller Thomas P. DiNapoli today announced the following school district audits were issued. … and Wayne County) District officials did not ensure that the district’s network access controls were secure. Officials … officials. Protecting IT assets becomes more critical as the district moves to increased reliance on a remote learning …

State Comptroller DiNapoli Releases School District Audits

… York State Comptroller Thomas P. DiNapoli today announced the following school district audits were issued. Briarcliff … County) Officials effectively managed most aspects of the school district’s financial condition. However, they have … District officials did not always seek competition for the purchase of goods and services not subject to competitive …

Special Accidental Death Benefit – New Career Plan

… benefit will be paid to your children who are under the age of 18, or if they are students, until the age of 23. The Benefit The special accidental death benefit …

State Comptroller DiNapoli Statement on Passage of Final State Budget

Opinion 96-19

… and Duties (joint purchase with town of real property and construction of building for use as town hall and fire … (General Municipal Law, §§119-n[c], 119-o[1]; 1993 Opns St Comp No. 93-6, p 10; 1991 Opns St Comp No. 91-14, p 53). … and/or financing of the project. September 20, 1996 James E. Downey, Esq., Town Attorney Town of Plymouth 1   …

Putnam County - Department of Consumer Affairs - Misappropriation of Cash Receipts (2014M-310)

… The Department of Consumer Affairs is responsible for the registration and licensing of plumbing, electrical and home …

DiNapoli: Springport Town Clerk Faces Criminal Charges

… for allegedly trespassing on a town computer to boost her retirement benefits with the New York State and Local Retirement System, State Comptroller Thomas … for allegedly trespassing on a town computer to boost her retirement benefits with the New York State and Local …

School Districts’ Energy Performance Contracts (2015-MR-1)

… report - pdf] We also released five letter reports to the following school districts: Half Hollow Hills Central … [pdf] , and Sachem Central School District [pdf] . Purpose of Audit The purpose of our audit was to review the projected … (ESCO) for energy services in which energy services are installed, maintained or managed to improve the energy …

Tioga County – Social Service Contracts (2023M-162)

… contract terms or were aware and allowed the contract to continue without termination as follows:  One agency … decrease in services provided by an agency went unnoticed for four months. Officials did not ensure a contract price … were not always met and the impact of services intended to improve the well-being of residents is reduced. If …

City of Amsterdam – Recreation Department (2023M-29)

… complete report – pdf] Audit Objective Determine whether the City of Amsterdam (City) Recreation Director (Director) … maintained adequate collection records. Key Findings The Director maintained limited and inadequate collection … $895 in cash was remitted for the four-hour Craft Beer Fest the day of the event .  Tickets cost $45 to drink …

Rapids Fire Company – Credit Cards (2023M-86)

… complete report – pdf] Audit Objective Determine whether the Rapids Volunteer Fire Company (Company) credit card … users, and 762 purchases totaling $110,938 (97 percent of the credit card charges made during the audit period) … enforce the Policy and bylaws. Ensure Company credit cards are only used by authorized users. Ensure credit card …

DiNapoli: School District Tax Levy Cap Below 2 Percent for Second Straight Year

… Property tax levy growth for school districts will be capped at 1.23 percent, down … a levy growth rate of 1.23 percent and below 2 percent for the second year in a row, means they must examine their … The 1.23 percent cap affects the tax cap calculations for 676 school districts and 10 cities with fiscal years …