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Oysterponds Union Free School District - Financial Management (2019M-217)

… to 27.8 percent of the ensuing year’s appropriations, or four to seven times the statutory limit. Moreover, when … practice of appropriating fund balance that is not needed or used to fund operations. District officials agreed with … and indicated they had either already taken, or planned to take, corrective action. …

Village of Elmira Heights – Claims Auditing (2024M-44)

… of individual claims. The lack of a proper claims audit increases the risk that improper payments could be made and … Although the 213 claims reviewed totaling $771,282 were for proper Village purposes, we determined:  34 claims …

Town of Bradford – Financial Management (2015M-239)

The purpose of our audit was to review the Towns financial operations for the period January 1 2014 through August 4 2015

Sir William Johnson Volunteer Fire Company, Inc. – Internal Controls (2015M-004)

… 1, 2013 through September 30, 2014. Background The Sir William Johnson Volunteer Fire Company, Inc. is a … Sir William Johnson Volunteer Fire Company Inc Internal Controls …

Germantown Fire District – Board Oversight (2014M-166)

… Findings The Board did not properly award a contract for cleaning services for $4,800 when it renewed its contract …

Town of Franklin – Financial Condition (2018M-8)

… Purpose of Audit The purpose of our audit was to determine whether the Town Board … 1, 2016 through December 31, 2017. Background The Town of Franklin is located in Delaware County and has a population of approximately 2,400. The Town is governed by an elected …

City of Hornell – Information Technology (2017M-293)

… notification. City officials did not provide IT security awareness training for City employees. The Council did not … The Council should provide users with IT security awareness training to help ensure they understand security …

Plattsburgh City School District – Internal Controls Over Payroll (2013M-74)

Plattsburgh City School District Internal Controls Over Payroll 2013M74

State Agencies Bulletin No. 1190

… employee records in PayServ, SSN has been added as a search field for the following pages: Employee Info History … can be used. Employee Tax Data: In addition to the current search options, full or partial SSN can be entered; users … Employee Tax Distribution: In addition to the current search options, full or partial SSN can be entered; users …

III.7 Data Quality – III. Statewide Financial System (SFS)

… Build process, including but not limited to Supplier Self Service, Interagency Billing, Procurement Card etc. AP …

Asylum Seeker Spending Report

… between State Fiscal Year (SFY) 2022-23 through SFY 2026-27 for emergency spending related to people seeking … asylum seekers totaled $2.62 billion through January 31, 2026. Figure 1 – State Spending by Agency (through month …     Note: Spending from April 1, 2023 through January 31, 2026. Figure 2 – State Spending by Activity  (through month …

Adirondack Helping Hands, Inc. – Compliance With the Reimbursable Cost Manual

… Inc. (Adirondack) on its Consolidated Fiscal Report (CFR) were properly calculated, adequately documented, and … (RCM). The audit covered expenses reported on Adirondack’s CFR for the fiscal year ended June 30, 2014. Background … costs, that Adirondack reports to SED on its annual CFR. To be eligible for reimbursement, reported costs must …

Wayne County Chapter NYSARC, Inc. – Compliance With the Reimbursable Cost Manual

… For the fiscal year ended June 30, 2017, we identified $20,988 in ineligible costs that ARC Wayne reported on its …

SUNY Bulletin No. SU-157

… Increases. Affected Employees SUNY M/C employees in Bargaining Unit 13 Background Chapter 10 of the Laws of … Unit 13. Effective Date(s) 3% Discretionary Increase is effective 4/2/09, Pay Period 1L, paychecks dated 4/29/09 … 3% Discretionary Increase The legislation provides for a 3% Discretionary Increase for employees in Annual, Biweekly …

SUNY Bulletin No. SU-143

… 4/3/08. Employees in Bargaining Unit 13 must be Active or on an approved leave on 4/3/08 and at the time of payment. … 7/1/08. Employees in Bargaining Unit 13 must be Active or on an approved leave on 6/30/08 and at the time of …

Area #2 – IT Security Training and Awareness – Information Technology Governance

State Agencies Bulletin No. 788

… for an increase to the Overtime Meal Allowance to $6.00 effective 3/29/07 (Institution) or 4/5/07 … adjustments of $.23 per hour for each hour paid. The rates for HZ5 and HZ6 will be increased to $0.75 and $1.13 … 410 Health Care Spending Account 420 NY Dependent Care Contribution 425 Repay State Loans/Debt 426 Higher Ed Repay …

DiNapoli Audit: MTA Transit Capital Projects Plagued by Cost Overruns and Delays

… Transit (Transit) capital projects found errors throughout the project pipeline that contributed to delays and higher costs, according to an audit released today by State Comptroller Thomas P. DiNapoli. Many of the problems were tied to MTA’s failure to follow its own …

State Comptroller DiNapoli Releases School Audits

… Board of Cooperative Educational Services (BOCES) , Half Hollow Hills Central School District , Horseheads Central … During this period, the district levied an additional $1.6 million in real property taxes and appropriated fund … In addition, the district had two reserves totaling $2.6 million that were overfunded, overstated a liability …

Mitigation for Extreme Weather Conditions and Flooding

… is a Metropolitan Transportation Authority (MTA) agency that provides commuter railroad service to customers … more extreme precipitation events, coastal storms and storm surges, flooding, and, in the longer term, rising sea … to suspend service. Metro-North has developed a Winter Storm Plan and a Coastal Storm and Hurricane Plan, which …