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State Police Bulletin No. SP-92

To notify agencies of the new Deduction Code 532

Special Accidental Death Benefit – Basic Plan with Increased-Take-Home-Pay (ITHP)

Newcomb Central School District – Extra-Classroom Activity Fund (2015M-127)

… Background The Newcomb Central School District is located in the Town of Newcomb, Essex County. The District, which … Ensure that the activity fund is maintained in accordance with District policy. Ensure that the central …

Brocton Central School District – Purchasing (2015M-305)

… audit was to evaluate the District’s purchasing practices for the period July 1, 2014 through November 5, 2015. … Background The Brocton Central School District is located in the Towns of Portland, Stockton and Pomfret in Chautauqua County. The District, which …

Berkshire Union Free School District – Financial Condition (2015M-310)

… July 1, 2011 through August 12, 2015. Background The Berkshire Union Free School District is a special act school district located on the grounds of the Berkshire Farm Center in the Town of Canaan, Columbia County. … Berkshire Union Free School District Financial Condition …

Fort Edward Union Free School District – Financial Condition (2015M-67)

… Purpose of Audit The purpose of our audit was to review the District’s financial condition for the period … the District relied on the appropriation of fund balance to finance recurring expenditures and, as a result, the … should monitor the District’s use of fund balance to ensure that action is taken, if necessary, to identify …

New Rochelle City School District – Financial Condition (2013M-377)

… on unexpended fund balance from prior years as a financing source for annual budgets, which has reduced the District’s …

CUNY Bulletin No. CU-751

… Purpose: The purpose of this bulletin is to notify agencies of an automatic union dues increase for employees represented … Local 3. Affected Employees: Employees represented by the IBEW, Local 3 in Bargaining Unit T4 are affected. … The purpose of this bulletin is to notify agencies of an …

Village of Harriman – Water Department Billing (2014M-311)

… Purpose of Audit The purpose of our audit was to review the Village’s water billing process for the period June 1, 2013 through August 7, 2014. Background The Village is located in the Towns of Monroe and Woodbury, … County, and has a population of approximately 2,400. The Village is governed by an elected five-member Board of …

Malverne Union Free School District – Fund Balance (2016M-120)

… budgets with more realistic expenditure estimates based on prior years’ actual results and anticipated operations. …

East Islip Union Free School District – Financial Condition (2015M-283)

… The East Islip Union Free School District is located in the Town of Islip in Suffolk County. The District, which operates six schools …

Village of Ellicottville – Procurement (2016M-426)

… Village of Ellicottville is located in Cattaraugus County and has a population of approximately 375. The Village is … purchases exceeding the bid limits as required by statute and the procurement policy. Consider revising the procurement …

Germantown Central School District – Payroll (2023M-3)

… did not provide adequate oversight. We identified $41,000 in payroll payments to 12 employees that were either … by these employees. Ensure that employees are paid in accordance with approved salaries and/or collective …

The New York State Procurement Integrity Act

… of the Research Foundation of the State University of New York, prohibiting conflicts of interest by state officers and …

DiNapoli Releases City of Troy Budget Review

… be monitored to ensure the declining trends are reversed. In addition, the city’s 2015 proposed budget does not … was created by Comptroller DiNapoli to promote openness in government and provide taxpayers with better access to the …

Ellenville Central School District – Network User Accounts (2022M-18)

… In addition to sensitive information technology (IT) control weaknesses which we communicated confidentially to … granting, changing and disabling user access. Maintain a list of authorized user accounts and routinely evaluate and …

Peekskill City School District - Network User Accounts (2021M-195)

… School District (District) officials adequately managed and monitored network user accounts. Key Findings District officials did not adequately manage and monitor network user accounts. In addition to sensitive … user accounts. These accounts consisted of 56 individual and 77 generic unneeded network user accounts, one of which …

XIX.1.B PCIP SFS Federal Security Roles – XIX. Project Costing (PCIP)

… Description Functionality Role Mapping Advice NYF_AGY_PC_PROJECT_GUIDE Project Activity Guide Provides a user access to the basic … the relationship with customer contracts. None NYF_AGY_PC_PROJECT_GUIDE_MNT Project Activity Guide Maintenance Provides …

Overview – Enhanced Reporting

… payments and payments for service credit purchases (SCP). In addition, when you need to adjust previously reported … to us by February 7. Late monthly reports can result in interest charges on members’ contributions, loans and …

Town of Pawling – Procurement (2021M-17)

… report - pdf ] Audit Objective Determine whether Town of Pawling (Town) officials used a competitive process to … obtained from eight service providers paid $342,770 of the 10 professional services tested. Competitively bid for … Determine whether Town of Pawling Town officials used a competitive process to …