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Conesus Volunteer Fire Department – Financial Controls (2014M-42)

… December 31, 2013. Background The Conesus Volunteer Fire Department is a volunteer organization located in the … is affiliated with the Conesus No. 1 Fire District and provides fire protection services to the Town. …

https://www.osc.ny.gov/local-government/audits/fire-company-or-department/2014/05/09/conesus-volunteer-fire-department-financial-controls-2014m-42

Huntington Manor Fire District – Cash Disbursements (2014M-108)

… 1 through December 31, 2013. Background The Huntington Manor Fire District is located in the Town of Huntington is … the Secretary’s claims payment duties. … Huntington Manor Fire District Cash Disbursements 2014M108 …

https://www.osc.ny.gov/local-government/audits/fire-district/2014/06/13/huntington-manor-fire-district-cash-disbursements-2014m-108

Humphrey Fire District – Financial Controls (2014M-37)

Humphrey Fire District Financial Controls 2014M37

https://www.osc.ny.gov/local-government/audits/fire-district/2014/04/04/humphrey-fire-district-financial-controls-2014m-37

Clinton-Essex-Warren-Washington BOCES – Payroll (2015M-353)

ClintonEssexWarrenWashington BOCES Payroll 2015M353

https://www.osc.ny.gov/local-government/audits/boces/2016/03/11/clinton-essex-warren-washington-boces-payroll-2015m-353

Suffolk County Community College - Information Technology (2018M-130)

Determine whether officials adequately safeguarded the website financial student information system and online banking from unauthorized access and misuse

https://www.osc.ny.gov/local-government/audits/community-college/2018/11/30/suffolk-county-community-college-information-technology-2018m-130

Eldred Central School District - Financial Condition (2018M-138)

… fund balance to fund recurring expenditures. As of June 30, 2017, the District’s unrestricted fund balance was less … fund balance had been completely exhausted as of June 30, 2018. The school lunch fund relies heavily on general … revenues. Implement cost savings and revenue enhancements for the school lunch fund to be less reliant on the general …

https://www.osc.ny.gov/local-government/audits/school-district/2018/10/19/eldred-central-school-district-financial-condition-2018m-138

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

… of implementation of the three recommendations included in our initial audit report, Forensic Audit of Payments to … for their work performance and time and attendance. In addition, the Assistant Vice President responsible for the … by not disclosing the referral of a relative who was hired in the Unit. Key Finding Metro-North Railroad officials made …

https://www.osc.ny.gov/state-agencies/audits/2016/01/21/forensic-audit-payments-board-service-managers-follow

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

… duties. Ensure that press-numbered receipts are issued for all revenue collected. Ensure that all collections are remitted timely. Ensure that financial …

https://www.osc.ny.gov/local-government/audits/village/2017/12/15/village-new-paltz-internal-controls-over-building-department-operations-2017m-201

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

… fund balance policy and its general fund balance decreased from $859,588 to $379,387 from 2013 to 2017. The sewer fund has not repaid the general … 2016. The Village has no comprehensive multiyear financial plan. Key Recommendations Adopt a fund balance policy. The …

https://www.osc.ny.gov/local-government/audits/village/2018/02/02/village-walden-financial-condition-2017m-255

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

… This retirement plan summary describes the benefits available … covered by the Non-Contributory Plan. (There is no Tier 4 in the Police and Fire Retirement System.) These benefits are … rights and responsibilities, and is not a substitute for any New York State or federal law. For specific …

https://www.osc.ny.gov/retirement/publications/1513/more-about-retirement-plan

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

… available to you, including: Benefits you will receive if you meet the service and age requirements (service retirement benefits); Benefits you may receive if you leave public service before you meet the age … after you leave public employment (death benefits). I am joined by a staff of dedicated professionals in my …

https://www.osc.ny.gov/retirement/publications/1517/message-comptroller-thomas-p-dinapoli

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

… leave public service before you meet the age requirement for a service retirement benefit (vested retirement … your beneficiary may receive if you die while working for a public employer or, if eligible, after you leave public …

https://www.osc.ny.gov/retirement/publications/1518/message-comptroller-thomas-p-dinapoli

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. …

https://www.osc.ny.gov/local-government/audits/school-district/2017/06/09/miller-place-union-free-school-district-check-signing-2017m-76

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 …

https://www.osc.ny.gov/local-government/audits/boces/2016/11/04/orange-ulster-board-cooperative-educational-services-fixed-assets-2016m-268

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

… Background The Lansing Central School District is located in the Towns of Dryden, Groton and Lansing in Tompkins County. The District, which operates three … limits and reduce the amount of surplus fund balance in a manner that benefits District taxpayers. Develop more …

https://www.osc.ny.gov/local-government/audits/school-district/2016/01/15/lansing-central-school-district-financial-management-2015m-256

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

… was to examine the District’s claims auditing process for the period July 1, 2014 through December 31, 2015. … seven-member Board of Education. Budgeted appropriations for the 2015-16 fiscal year total approximately $18.1 …

https://www.osc.ny.gov/local-government/audits/school-district/2016/06/10/lake-placid-central-school-district-claims-auditing-2016m-84

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

… Highland Mills and New Windsor. The District operates five schools, with approximately 3,200 students. The District is …

https://www.osc.ny.gov/local-government/audits/school-district/2015/08/28/cornwall-central-school-district-financial-condition-2015m-148

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

… Purpose of Audit The purpose of our audit was to examine the District’s financial … which is governed by an elected five-member Board of Education, operates one educational facility with … Key Recommendations Continue to monitor the availability of fund balance to finance operations and seek alternative …

https://www.osc.ny.gov/local-government/audits/school-district/2014/08/01/richfield-springs-central-school-district-financial-condition-2014m-83