Search

Grand Island Central School District – Interfund Financial Activity (2016M-42)

… 1, 2010 through September 30, 2015. Background The Grand Island Central School District is located in the Town of Grand Island in Erie County. The District, which operates five … Grand Island Central School District Interfund Financial Activity …

Tuxedo Union Free School District – Financial Condition (2015M-360)

… The Tuxedo Union Free School District is located in the Town of Tuxedo in Orange County. The District, which operates two schools …

Village of Suffern – Budget Review (B24-6-3)

… complete report – pdf]  Background The Village, located in Rockland County, is authorized to issue debt not to exceed $5 million to liquidate the accumulated deficits in the Village’s general, water, sewer and capital projects …

Village of Mayfield – Water and Sewer Operations (2017M-28)

… 2015 through October 31, 2016. Background The Village of Mayfield is located in the Town of Mayfield in Fulton County and has a population of … Village of Mayfield Water and Sewer Operations 2017M28 …

Hicksville Union Free School District – Managing Network User Accounts (2023M-20)

… accounts to help prevent unauthorized computer use, access and loss. Key Findings District officials did not properly … to help maintain continuity of business office operations and prevent unauthorized computer use, access and loss. Officials also did not establish written procedures …

Contract Advisory No. 32

… 9/1/2023 must have this updated version of Appendix A incorporated.    References: Appendix A – Standard Clauses …

IX.8 Overview – IX. Federal Grants

… balance on the appropriation/segregation and federal grant award, as well as increasing the undrawn grant award amount. Under no circumstances should a state …

Oceanside Union Free School District – Monitoring Internet Use (2022M-195)

… Internet use policy on the District’s network. In addition to finding sensitive information technology (IT) control weaknesses, which we communicated confidentially to officials, we found that: Six of 40 employees used District computers to access websites, such as shopping, entertainment, personal …

George Junior Republic Union Free School District – Website Transparency (2021M-212)

… audit reports Original and final annual budgets, and Board meeting minutes Key Recommendation Ensure that required and …

IX.8 Federal Grant Refunds – IX. Federal Grants

… state appropriated funds are to be immediately documented and transmitted to the State's Treasury pursuant to §121 of the State Finance Law. Such … the expenditure balance on the appropriation/segregation and federal grant award, as well as increasing the undrawn …

Springville-Griffith Institute Central School District – Access to Network and Information Applications (2021M-148)

… network user accounts. Properly restrict user permissions in the financial application. In addition, sensitive information technology (IT) control …

State Agencies Bulletin No. 1950

… Purpose The purpose of this bulletin is to notify agencies of the maximum salary limit for Tier 6 members of NYCTRS (82), NYCBERS (83), NYCERS (84), PFRS (85), NYSTRS …

Restrictions – State Police Plan

Restrictions – Special 20- and 25-Year Plans

Lockport Public Library – Claims Processing (2015M-192)

… 2015. Background The Lockport Public Library is located in the City of Lockport, Niagara County. The Library is a … of Regents of the New York State Education Department in 1893. The Library is governed by a three-member Board of …

State Comptroller DiNapoli Releases School District Audit

… another $367,963 if officials invested available funds in a financial institution that offered higher interest … spending, the state's 180,000 contracts, billions in state payments and public authority data. Visit the …

Pearl River Fire District – Purchasing (2016M-407)

… Purpose of Audit The purpose of our audit was to examine the District’s purchasing practices for the period … $1.6 million. Key Findings District officials were unable to provide evidence that they obtained quotes for eight of … the required written quotes for purchases not subject to competitive bidding. Consider revising the purchasing …

Mount Morris Central School District – Online Banking (2022M-99)

… were appropriate, District officials did not secure access to online banking. In addition to sensitive information technology (IT) control weaknesses that we confidentially communicated to District officials, officials did not: Have an adequate …

Village of Silver Springs – Water Accountability and Billing (2015M-139)

… Purpose of Audit The purpose of our audit was to evaluate the Village’s water billing and … 1, 2013 through April 6, 2015. Background The Village of Silver Springs is located in the Town of Gainseville, … Village of Silver Springs Water Accountability and Billing 2015M139 …

City of Norwich – Information Technology (2012M-254)

… Purpose of Audit The purpose of our audit was to determine if computerized data and assets were properly safeguarded for the period January 1, 2011, to September 5, 2012. Background The City of Norwich is … granted administrative privileges that they did not need to perform their job duties. The Council has not adopted a …