Search

City of Tonawanda - Information Technology (2018M-146)

… adopted an acceptable use policy or implemented procedures to properly monitor computer use. City officials did not … IT control weaknesses were communicated confidentially to City officials. Key Recommendations Establish an acceptable use policy, distribute it to all City personnel and monitor IT usage. Maintain an …

Montezuma Volunteer Fire Department - Financial Operations (2018M-23)

… financial operations. Ensure monthly financial reports are complete, accurate and include detailed receipt and …

Johnsburg Central School District - Extra-Classroom Activity Funds (2018M-150)

… Prepare check disbursements only after receiving proper authorization and supporting documentation. District …

Town of Carrollton – Justice Court Operations (2018M-21)

Town of Carrollton Justice Court Operations 2018M21

Cassadaga Valley Central School District - Financial Management (2018M-110)

… whether the Board and District officials properly managed fund balance and reserves. Key Findings Appropriations were … by $3.2 million over a three-year period. Unrestricted fund balance exceeded the statutory limit by more than … estimates for appropriations and use of appropriated fund balance. Reduce the unrestricted fund balance to within …

Village of Ballston Spa - Financial Condition (2017M-256)

… did not maintain accurate accounting records and failed to file required annual financial reports for the last four … balance decreased from $213,327 as of fiscal year-end 2014 to $30,487 as of fiscal year-end 2018. Key Recommendations … Treasurer files timely financial reports. Develop a plan to address the general fund’s declining fund balance and the …

Randolph Central School District - Financial Management (2019M-232)

… Key Recommendations Reduce surplus fund balance to comply with the statutory limit and use the excess funds in a manner … balance in the general fund. District officials agreed with our findings and recommendations and indicated they have …

Forestville Central School District - Information Technology (2019M-170)

… to employees who routinely accessed PPSI. Network and application user accounts were not properly managed. In … comprehensive written procedures for managing network and application user accounts. District officials agreed with our …

Becoming Eligible for a Benefit – Special 20- and 25-Year Plans

Fiscal Stress Monitoring System Statistics

… The Office of the New York State Comptroller’s (OSC) Fiscal Stress Monitoring … been in operation since 2013, alerting communities across New York State of the fiscal challenges their local … Office of the New York State Comptroller Fiscal Stress Monitoring System …

Obtaining Information about a Member’s Benefits – Divorce and Your Benefits

… City: New York State and Local Retirement System 110 State Street Albany, NY 12244-0001 New York State and Local Retirement System 59 Maiden Lane — 31st Floor or 30th Floor New York, NY 10038   Rev. 2/23 …

State Comptroller DiNapoli Announces New Cybersecurity Training Webinars for Local Governments

… issues. Track state and local government spending at Open Book New York . Under State Comptroller DiNapoli’s open data initiative, search millions of state and local …

Indian River Central School District – Financial Condition Management (2022M-92)

… report - pdf] Audit Objective Determine whether the Indian River Central School District (District) Board of … Determine whether the Indian River Central School District District Board of …

Jamestown City School District – Fund Balance and Reserves (2022M-97)

… report - pdf] Audit Objective Determine whether the Jamestown City School District (District) Board of Education … Determine whether the Jamestown City School District District Board of Education …

Silver Creek Central School District – Financial Management (2022M-153)

… report – pdf] Audit Objective Determine whether the Silver Creek Central School District (District) Board of … Determine whether the Silver Creek Central School District District Board of …

Norwich City School District – IT Asset Management (S9-22-18)

… comprehensive annual inventory, they did not appropriately track or maintain complete IT inventory records or establish … as required by the Policy. Update inventory records to track the assets not currently in District records. District …

Parishville-Hopkinton Central School District – IT Asset Management (S9-22-19)

… percent of the sampled assets were not properly accounted for. Specifically: One Chromebook with a cost of $263 could … officials did not adopt comprehensive written procedures for IT equipment inventory. Key Recommendations Ensure …

Town of Dix – Justice Court Operations (2022M-06)

… (Town) Justices collected, recorded, deposited, reported and remitted Justice Court (Court) collections and reported adjudicated cases in a timely and accurate manner. Key Findings The Justices did not ensure … of Dix Town Justices collected recorded deposited reported and remitted Justice Court Court collections and reported …

Town of Oyster Bay - Financial Condition Management (2020M-74)

… funds have accumulated unrestricted fund balances equal to at least 45 percent of the next year’s budgets and no reserve …

Village of Canaseraga – Claims Audit (2023M-48)

… accurate when paid. Board members did not know what their claims audit responsibilities were, nor did they take training to learn what their claims audit responsibilities were. Key …