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Forensic Audit of Payments to On-Board Service Managers (Follow-Up)

… were not held accountable for their work performance and time and attendance. In addition, the Assistant Vice President … the three prior audit recommendations, one was implemented and two were partially implemented. Key Recommendation …

Village of New Paltz – Internal Controls Over Building Department Operations (2017M-201)

… to the Board. Key Recommendations Segregate duties or increase oversight of the code enforcement duties. Ensure …

Village of Walden – Financial Condition (2017M-255)

… approximately 7,000. The Village is governed by a Board of Trustees composed of the Mayor and six Trustees. Budgeted appropriations for the 2017-18 fiscal year …

More About This Retirement Plan – Non-Contributory Plan with Guaranteed Benefits

A Message From Comptroller Thomas P. DiNapoli – Special 20- and 25-Year Plans

… you might have. Sincerely, Thomas P. DiNapoli State Comptroller …

A Message From Comptroller Thomas P. DiNapoli – State Police Plan

… As a member of the New York State and Local Retirement System (NYSLRS), you are covered by a plan that … and Benefits your beneficiary may receive if you die while working for a public employer or, if eligible, after you leave public employment (death benefits). I am …

Miller Place Union Free School District – Check Signing (2017M-76)

… The Miller Place Union Free School District is located in the Town of Brookhaven, Suffolk County. The District, … the Board has authorized the District Clerk to sign checks in the Treasurer’s absence, the District Clerk does not have … flash drive. Ensure that anyone authorized to sign checks in the Treasurer’s absence does so with their own signature. …

Orange-Ulster Board of Cooperative Educational Services – Fixed Assets (2016M-268)

… school districts with approximately 55,800 students in Orange and Ulster counties. BOCES is governed by a … on the Fixed Assets list, and assets were not always in the locations indicated. Not all assets were tagged and …

Lansing Central School District – Financial Management (2015M-256)

… Purpose of Audit The purpose of our audit was to examine the District’s financial … Lansing Central School District is located in the Towns of Dryden, Groton and Lansing in Tompkins County. The … students, is governed by an elected seven-member Board of Education. Budgeted appropriations for the 2015-16 fiscal …

Lake Placid Central School District – Claims Auditing (2016M-84)

… The Lake Placid Central School District is located in the Towns of North Elba and Wilmington in Essex County. The District, which operates two schools …

Cornwall Central School District – Financial Condition (2015M-148)

… which reduced the District's unrestricted, unappropriated funds during that period. Key Recommendation District …

Richfield Springs Central School District – Financial Condition (2014M-83)

… and four towns in Otsego County. The District, which is governed by an elected five-member Board of Education, …

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

… Purpose of Audit The purpose of our audit was to evaluate the interfund … 1, 2010 through September 30, 2015. Background The Grand Island Central School District is located in the Town of …

Madrid-Waddington Central School District – Financial Condition (2015M-347)

… expenditures and revenues. Determine the source of funds in the debt service fund and return to the general fund … targeted funding levels and the conditions under which the funds will be used. … MadridWaddington Central School …

Utica Academy of Science Charter School – Purchasing (2015M-71)

… Purpose of Audit The purpose of our audit was to examine the School’s purchasing procedures for the period …

Spencer-Van Etten Central School District – Financial Condition (2014M-233)

… Purpose of Audit The purpose of our audit was to examine the District’s financial activities for the period … District is located in the Towns of Baldwin, Chemung, Erin and Van Etten in Chemung County; the Town of Cayuta in Schuyler County; the Towns of Spencer, Barton and Tioga in Tioga County; and the Towns of Danby and …

Village of Potsdam – Financial Condition (2017M-61)

… is located in the Town of Potsdam in St Lawrence County and has a population of approximately 9,400. The Village is … $9.8 million. Key Findings The Village’s hydroelectric and sewer funds had deficit fund balances, and the general fund’s unrestricted fund balance was …

Town of Colchester – Financial Condition (2016M-376)

… 31, 2016. Background The Town of Colchester is located in Delaware County and has a population of approximately … Budgeted appropriations for the general and highway funds in 2016 totaled approximately $2.8 million. Key Findings The … and overestimated expenditures by 18 percent, on average, in the general fund. Key Recommendations Adopt a …

Town of Oxford – Financial Management (2016M-420)

… Purpose of Audit The purpose of our audit was to examine the Town's financial operations for the period … The Board adopted budgets that relied on fund balance to fund recurring expenditures. The Supervisor did not provide the Board with sufficient information to monitor fund balance. The Supervisor did not file the …

Town of Maine – Justice Court Operations (2016M-358)

… 1, 2015 through August 5, 2016. Background The Town of Maine is located in Broome County and maintains a Justice … an annual audit of the Justice’s records. … Town of Maine Justice Court Operations 2016M358 …