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Oswego County – Transfer Station Cash Receipts (2015M-334)

… September 9, 2015. Background Oswego County is located in central New York State and has a population of … $7.8 million in revenue. Key Findings Attendants did not count and record the quantity of garbage disposal stickers … and compare the results to inventory levels listed on the daily inventory sheet. … Oswego County Transfer Station Cash …

One-Year FAS – Career Plan

… will not be included in your one-year FAS calculation: Unused sick leave; Unused vacation; Payments made as a result of … for deferred compensation; and Any payments made for time not worked. The earnings used in the calculation of the …

Additional Benefits after 25 Years (Sections 384[f], [g] and [h]) – Special 20- and 25-Year Plans

One-Year FAS – New Career Plan

… will not be included in your one-year FAS calculation: Unused sick leave; Unused vacation; Payments made as a result of … for deferred compensation; and Any payments made for time not worked. The earnings used in the calculation of the …

One-Year FAS – Non-Contributory Plan with Guaranteed Benefits

… cannot exceed the wages in the previous 12-month period by more than 20 percent. Any amount over 20 percent will be …

Town of Olean Volunteer Fire Company No. 1, Inc., - Controls Over Financial Activities

… Purpose of Audit The purpose of our audit was to determine whether controls were adequate … Volunteer Fire Company No. 1, Inc. is located in the Town of Olean, Cattaraugus County, and provides fire protection …

DiNapoli: Local Sales Tax Collections Grew 5.1% in November

… amounts are based on estimates of what each municipality is due. In the third month of each calendar year quarter, …

Village of Hempstead – Budget Review (B17-7-6)

… was to provide an independent evaluation of the Village’s proposed budget for the 2017-18 fiscal year. Background … revenue and internal services funds as of May 31, 2005. New York State Local Finance Law Section 10.10 requires …

Hastings-on-Hudson Union Free School District - Information Technology (2023M-104)

… network user accounts were unneeded and additional entry points that could have been used to inappropriately access …

Brocton Central School District – Claims Audit (2023M-15)

… action . Appendix B includes our comment on issues raised in the District’s response. … audit brocton school district …

Morris Central School District – Fund Balance Management (2023M-47)

… (Board) and District officials effectively managed fund balance. Key Findings The Board and District officials did not effectively manage the District’s fund balance. As a result, they were not transparent with …

Chappaqua Central School District - Fixed Assets (2022M-186)

… and did not perform a physical inventory count since 2018. Of the 164 assets reviewed, 148 assets totaling $220,708 were … could not determine whether four assets were disposed of (sold) or retired (obsolete). The District’s fixed asset …

Rochester Academy Charter School – Credit Cards (2022M-208)

… Academy Charter School (School) officials ensured credit card charges were properly approved, supported and for School … purposes. Key Findings School officials did not ensure credit card charges were properly approved, adequately …

City of Amsterdam – Treasurer’s Office Collections (2022M-203)

… Objective Determine whether the City of Amsterdam (City) Controller (Controller) effectively managed the Treasurer’s office cash … accounts receivable were reconciled. Key Findings The Controller did not effectively manage the Treasurer’s office …

DiNapoli: Approves $4.7 Million DOT Bridge Contract After Integrity Monitor Put in Place

… he has approved a $4.7 million contract with Limnes Corp. of Whitestone, N.Y., to paint 13 state bridges in Nassau and Suffolk counties after the Department of Transportation (DOT) put an independent integrity monitor in place. “After our rejection of this contract in March, DOT has taken the right step by …

About this Report – 2022 Financial Condition Report

… economic, and demographic information in an easy-to-understand format. The report also presents basic … the Office of the New York State Comptroller, and is meant to complement those other reports, not to replace them. Detailed accounting data can be found in …

Arlington Fire District – Station Number 5 Renovation (2022M-54)

… District (District) officials used competitive methods to renovate Arlington Station 5 and appropriately disclosed … Members of the Board did not use competitive methods to renovate leased firehouse space and did not adequately … the District providing $248,000 in additional rent to fund renovations for the leased premises, without using a …

Town of Stony Point – Budget Review (B6-13-15)

… Purpose of Audit The purpose of our budget review was to determine … complies with the tax levy limit. Key Recommendation Do not use non-recurring revenues to fund recurring operating …

Town of Somers – Justice Court (2013M-198)

… and recordkeeping duties, or that compensating controls are implemented. Ensure that the clerks deposit all moneys …

Goshen Central School District – Mental Health Training Component of the New York SAVE Act (S9-21-29)

… Central School District (District) used District resources to provide the mental health component of the New York Safe … Violence in Education Act (SAVE Act) training requirement to staff. Key Findings The District did not provide mental health training to all staff for the 2020-21 school year by September 15, …