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Town of Champion Great Bend Fire District – Internal Controls Over Financial Operations (2015M-019)

… The Town of Champion Great Bend Fire District, located in Jefferson County, is a district corporation of the State, … for 2015 totaled $137,792. Key Findings We found errors in the monthly budget-to-actual reports that the Treasurer …

Kiantone Independent Fire Department, Inc. – Internal Controls Over Financial Operations (2013M-295)

… The Kiantone Independent Fire Department, Inc. is located in the Town of Kiantone, in Chautauqua County. The Department contracts with the Town …

Comptroller DiNapoli Releases Municipal Audits

… and the Upper Mohawk Valley Regional Water Board . “In today’s fiscal climate, budget transparency and … the amount of water sold to customers on a monthly basis. In 2014, however, 43 percent of the water produced was …

DiNapoli: Tax Cap at Two Percent for 2019

… Property tax levy growth for local governments with fiscal years that close on Dec. 31 … be vulnerable to rising fixed costs and potential federal funding cuts. Local officials should proceed cautiously when … Find out how your government money is spent at Open Book New York . …

Rhinebeck Central School District – Extra-Classroom Activities (2017M-135)

… officials’ management of extra-classroom activities for the period July 1, 2015 through April 30, 2017. … with approximately 1,100 students. Budgeted appropriations for the 2016-17 fiscal year totaled approximately $33 … did not maintain adequate supporting documentation for cash receipts. The Board did not adopt an adequate …

West Niles Fire Company – Financial Activities (2017M-205)

… organization, incorporated in 1977 and affiliated with the Three Town Fire District in Cayuga County. The …

State Agencies Bulletin No. 858

… is required. Questions Questions may be e-mailed to the Payroll Deductions mailbox. … To inform agencies how the …

Challenging a Determination – State Police Plan

… with the Hearing Administration Bureau within four months of the initial determination. Anyone who has had a retirement … account , click on “Make a Request” on the top right of your page, then follow the prompts. By email: Email the … you have questions about the hearing process, please visit our Administrative Hearings page , email the Hearing …

Additional Service Credit for Unused, Unpaid Sick Leave – Special 20- and 25-Year Plans

City of Yonkers – Budget Review (B6-14-13)

… are outstanding. Key Findings Revenue estimates for sales tax, City income tax surcharge, metered water and sewer rents may not be … and the appropriations for employee pension costs, tax certiorari settlements and firefighter overtime may not …

More About This Retirement Plan – State Police Plan

… by Article 14 benefits. View your Article 14 plan book for more information. This publication has made reference to … rights and responsibilities, and is not a substitute for any New York State or federal law. For specific information about your benefits, please contact …

City of Yonkers – Information Technology (2017M-86)

… internal controls over information technology (IT) assets for the period June 30, 2014 through November 30, 2016. … Background The City of Yonkers is the fourth largest city in New York State, with a population of more than 200,000. … elected seven-member City Council. Budgeted appropriations for 2016-17 totaled approximately $1.1 billion. Key Findings …

Bellmore-Merrick Central High School District – Financial Condition (2016M-341)

… Purpose of Audit The purpose of our audit was to review the District’s financial condition for the period … balance and reserve funds that are not needed and not used to fund District operations. Update the fund balance policy to require compliance with statutory limits. Ensure that …

Hunter-Tannersville Central School District – Financial Condition (2013M-376)

HunterTannersville Central School District Financial Condition 2013M376

Beacon City School District -- Budget Review (B6-15-4)

… totaling $5,288,000 to liquidate the accumulated deficit in the District’s general fund as of June 30, 2005. Local … found the significant revenue and expenditure projections in the preliminary budget are reasonable. The preliminary …

Montauk Union Free School District – Information Technology (2022M-137)

… be able to recover from a network disruption or disaster. In addition to sensitive IT control weaknesses that were … the plan and could not provide a reasonable explanation for failing to do so. Key Recommendations Periodically review … action. Appendix B includes our comment on an issue raised in the District’s response letter. … audit school montauk …

Lyndonville Central School District – Procurement and Claims Audit (2022M-144)

… and/or the District’s purchasing policy and procedures for 65 percent of the purchases we reviewed totaling … included sales tax or late fees. The Board did not ask for and was not provided with monthly warrants (a list of …

Valley Stream Thirteen Union Free School District – Purchasing (2016M-204)

… Stream Thirteen Union Free School District is located in the Village of Valley Stream, Nassau County. The District, … services that have no current bid documentation in place. Identify all sole source vendors and obtain the …

Village of Mexico – Financial Management (2023M-170)

… more taxes were levied than needed to fund operations. For the four fiscal years reviewed (2019-20 through 2022-23), … and expenditures were overestimated by a total of $287,238 for the audit period. Appropriated fund balance of $216,780 … surplus fund balance.  Additionally, the property tax levy for 2023-24 was $509,000 while the Village had over $1.1 …

Brentwood Union Free School District – Information Technology (2023M-83)

… determined were not needed. Establish written procedures for granting, changing and disabling network user account …