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Town of LaGrange – Selected Financial Activities (2013M-107)

… Purpose of Audit The purpose of our audit was to examine potential cost savings and … 1, 2011, through September 30, 2012. Background The Town of LaGrange is located in Dutchess County and serves … Town of LaGrange Selected Financial Activities 2013M107 …

Overview – Membership and Enrollment

… importantly, vested members receive a lifetime defined pension benefit .  New members will lock in the benefits of … of service (they’ve earned enough service to qualify for a pension benefit). If Tier 6 members leave public service with …

State Comptroller DiNapoli Releases School Audits

… P. DiNapoli today announced his office completed audits of the Frankfort-Schuyler Central School District , … School District , Putnam Northern Westchester Board of Cooperative Educational Services , Raquette Lake Union Free School District and the  Western Suffolk Board of Cooperative Educational Services . State Comptroller …

DiNapoli: Mid-Hudson Region Shows Economic Strength Following Recession

… same purpose. In addition, residents of Yonkers pay the only local income tax in the state outside of New York City. …

State Comptroller DiNapoli Releases Audits

… conditions at some housing units, and inadequate case management for support services. New York City Civilian … the other two. Office of General Services – Monitoring of Construction Management (Follow-Up) (2023-F-44)   The Office of General …

Town of Hartwick – Water District Operations (2017M-250)

… July 27, 2017. Background The Town of Hartwick is located in Otsego County and has a population of approximately 2,100. …

Accounts Payable Advisory No. 8

… Subject: Paying for One Invoice on a Voucher Guidance: This advisory is intended to remind Business Units to pay for one invoice for each voucher processed in the SFS, consistent with Guide to … invoice numbers in the invoice number field on a voucher may cause the following problems: SFS will not …

Central Valley School District – Claims Audit (2015M-129)

… our audit was to review the District’s financial condition for the period July 1, 2013 through November 30, 2014. … has approximately 2,400 students. Budgeted appropriations for the 2014-15 fiscal year totaled approximately $45 …

Urban Choice Charter School – Information Technology (2013M-53)

… to examine the controls over information technology (IT) for the period July 1, 2010, to December 18, 2012. Background …

Quogue Union Free School District – Financial Condition Management (2017M-196)

… fund balance for the period July 1, 2012 through June 30, 2017. Background The Quogue Union Free School District is … appropriations for the 2017-18 fiscal year total $8.1 million. Key Findings Unrestricted fund balance increased to $2.9 million as of June 30, 2017, or 37 percent of the ensuing year’s budgeted …

Vested Retirement Benefit – State Police Plan

Vested Retirement Benefit – Special 20- and 25-Year Plans

… before retirement age, but have five or more years of credited service, you will be eligible for a vested … benefit depends on your tier. Tiers 2 and 3 — the first of the month following your 55th birthday. Tier 5 — your 55th birthday. Tier 6 — your 63rd birthday. The Benefit Your vested retirement benefit is …

Audits of Local Governments: About Our Audits

… analysis to assist management and those charged with governance and oversight in using the information to improve … period January 1, 2024 through December 31, 2024 in March 2025. The Division received a pass rating, the highest level …

Onondaga Central School District - Financial Condition Management and Fuel Records (2018M-181)

… the District experienced unplanned operating surpluses in two of the three completed fiscal years reviewed. During …

Town of Frankfort - Board Oversight (2018M-58)

… Findings The Board did not establish compensating controls to help oversee the former Supervisor’s work. Our tests of … $1,100 and detailed time records were not maintained to support $1,922 in hourly wages paid to another employee. The Board did not properly authorize …

Incarcerated and Death Matches

… billion in payments for more than 17 million in medical and other service charges the New York State Insurance Fund … payments to the New York State Department of Corrections and Community Supervision Under Custody files from September … all benefits. Furthermore, NYSIF will not pay for medical and other service charges that occur subsequent to a …

Altmar-Parish-Williamstown Central School District – Financial Condition (2015M-232)

… The purpose of our audit was to assess the District’s financial condition for the period July 1, 2013 through June … reasonable budgets or effectively manage the District’s financial condition to ensure that the general fund’s … AltmarParishWilliamstown Central School District Financial Condition 2015M232 …

Dansville Central School District – Separation Payments (2016M-102)

… Purpose of Audit The purpose of our audit was to examine the District’s calculation of separation payments … The District did not adopt policies and procedures to provide guidance to employees and District officials when processing, …

Deer Park Union Free School District – Fuel and Vehicle Inventory (2023M-152)

… take corrective action. Appendix B includes our comment on the District’s response to the report.  …

Town of Greig – Long-Term Planning (2023M-13)

… Town of Greig (Town) Board (Board) established long-term plans and financial policies to manage the Town’s finances. Key Findings The Board did not establish … the Board lacks important tools to project current and future operating and capital needs and has not outlined its …