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Oversight and Collection of Snowmobile Registration Fees

… with the Department. The Department is responsible for collecting registration fees and transferring them to the … supports trail development, maintenance and other services for the more than 10,000 miles of public snowmobile trails in … Trail Fund and is disbursed by Parks through grants-in-aid for trail services. The Department collected about $16.8 …

Selected Aspects of Discretionary Spending

… to expedite the completion of the $700 million master plan for the State University of New York (SUNY). This master plan … corporation whose sole mission was to act as an agent for SUNY to design, construct, acquire and improve State … To accomplish its mission, the Fund incurs direct costs for specific program purposes and it incurs indirect or …

DiNapoli: Comcast Agrees To Disclose Political Spending

… New York State Comptroller Thomas P. DiNapoli announced today … made with corporate funds. In December, as trustee of the New York State Common Retirement Fund (Fund), DiNapoli filed … for the company to make public its political spending. The new agreement resulted in a withdrawal of the resolution. As …

Access Controls Over Student Information Systems (2014-MR-1)

… if school districts have adequately controlled access to Student Information Systems for the period July 1, 2011 … districts use software applications, often referred to as Student Information Systems (SIS), to store and manage …

Tier 2, 3, 5 and 6 Death Benefits – Police and Fire Plan

… whichever was earlier. Example: Retirement at age 62 with a salary of $60,000 $60,000 × 3 = $180,000 (reduction …

Human Resource Practices

… not provide documentation to justify this decision. HR does not adequately follow, enforce, or monitor its policies …

Course Offerings

… City University of New York (CUNY) is effectively matching course offerings to student demand. Our audit covered the … there is no system-wide policy specifying when additional course sections should be added. Instead, departments at each … In addition, 13 of 25 officials told us they do not offer online or hybrid courses (courses encompassing both classroom …

Administration of the Contract With the Center for Urban Community Services

… services. The New York State Office of Mental Health funds about 75 percent of this contract. CUCS receives …

West Valley Central School District - Financial Management (2018M-7)

… not adequately address funding levels which has resulted in reserves being overfunded and not being used. Key … reserve funds to reasonable levels and use the money in the debt reserve to pay the related debt. District …

Lima Public Library – Procurement (2017M-295)

… Lima Public Library is a municipal public library located in the Town of Lima in Livingston County. The Library is governed by a …

Tier Status – Police and Fire Plan

… When you join the Retirement System, you are assigned to a tier depending on your date of membership. You are in: If you … depending on their retirement plan election. There is no Tier 4 in the New York State and Local Police and Fire …

Tier Status – Basic Plan with Increased-Take-Home-Pay (ITHP)

… When you join the Retirement System, you are assigned to a tier depending … on their retirement plan election. There is no Tier 4 in the New York State and Local Police and Fire Retirement …

Northeast Central School District - Payroll (2018M-140)

… Objective Determine if compensation paid to employees was in accordance with collective bargaining agreements (CBAs) … accurately paid and provided benefits to employees in accordance with CBAs and Board-approved contracts. We used …

2016 Financial Condition Report – 2016 Financial Condition Report

… to present the State of New York’s Financial Condition Report for the fiscal year ended March 31, 2016. After … other purposes over multiple years. Read More About this Report This report provides citizens with an overview of the financial …

Town of Queensbury - Information Technology (2018M-224)

… use policy, or developed a formal disaster recovery plan. In addition, sensitive IT control weaknesses were … Key Recommendations Implement strong access controls, in part, by removing or disabling unnecessary local user …

Etna Volunteer Fire Department - Procurement (2019M-48)

… not establish policies or procedures for the procurement of goods and services. Certain officers did not disclose … Department officials seek, and maintain documentation of, competition for purchases. Adopt policies and procedures … for the procurement of goods and services. Adopt a code of ethics to set forth standards of conduct in …

Tier Status – Career Plan

Tier Status – New Career Plan

… When you join the Retirement System, you are assigned to a tier depending on your date of membership. You are in: If you joined: Tier 1 Before July 31, 1973 Tier 2 July 31, 1973 through June … on their retirement plan election. There is no Tier 4 in the New York State and Local Police and Fire Retirement …

Tier Status – Regional State Park Police Plan

… When you join the Retirement System, you are assigned to a tier depending on your date of membership. You are in: If you joined: Tier 1 Before July 31, 1973 Tier 2 July 31, 1973 through June 30, …

Tier Status – Non-Contributory Plan with Guaranteed Benefits

… to a tier depending on your date of membership. You are in: If you joined: Tier 1 Before July 31, 1973 Tier 2 July … on their retirement plan election. There is no Tier 4 in the New York State and Local Police and Fire Retirement …