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State Comptroller DiNapoli Releases Municipal Audits

… reserve policies or comprehensive multiyear financial and capital plans, it has used available fund balance and … stable. Town officials appropriately used the machinery capital reserve to replace equipment as planned. Village of Ossining – Parking Ticket Collections (Westchester County) The board has not …

I.4 Supplemental Information – I. OSC Guide to Financial Operations Overview

… information is available to provide further details on statewide accounting procedures and policies: Division of …

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

… 1 2 3 5 and 6 members covered by Section 383d A Message from Comptroller Thomas P DiNapoli …

More About This Retirement Plan – Forest Rangers Plan

… This retirement plan summary describes the benefits available to Tier 1, 2, 3, 5 and 6 Police and Fire Retirement System members covered by the Forest Rangers Retirement Plan. (There is no Tier 4 in the Police and Fire Retirement …

More About This Retirement Plan – En-Con Police Officers Plan

… This retirement plan publication describes the benefits available to Tier 1, … by the Environmental Conservation Police Retirement Plan. (There is no Tier 4 within the Police and Fire … EnCon Police Officers Plan information for PFRS Tier 1 2 3 5 and 6 members covered …

More About This Retirement Plan – State University Police Plan

… Fire Retirement System.) These benefits are provided by Section 383-d of the New York State Retirement and Social … information for PFRS Tier 1 2 3 5 and 6 members covered by Section 383d About This Publication …

More About This Retirement Plan – Basic Plan with Increased-Take-Home-Pay (ITHP)

… publication is a general summary of membership benefits, rights and responsibilities, and is not a substitute for any …

More About This Retirement Plan – Career Plan

… This retirement plan summary describes the benefits available to Tier 1, 2, 3, 5 and 6 Police and Fire Retirement System members covered by the Career Retirement Plan. (There is no Tier 4 in the Police and Fire Retirement System.) These benefits are …

Loans – Divorce and Your Benefits

… A member is not prohibited from taking a loan from NYSLRS , unless the DRO on file specifically … prohibits loans. If the member has an outstanding loan balance at retirement, the pension will be reduced for each loan, taking into consideration the member’s age at …

Appendix A — Volunteer Firefighter Training Approvals – Travel and Conference Expense Management

Arkport Central School District – Network Access Controls (2021M-162)

Determine whether Arkport Central School District District officials ensured network access controls were secure

Otego-Unadilla Central School District – Information Technology (2021M-178)

… IT contingency plan. District officials generally agreed with the findings in our report and indicated they plan to …

Watervliet City School District – Information Technology (2021M-34)

… Officials did not: Establish written procedures for managing, limiting and monitoring user accounts. Disable …

Marlboro Central School District – Information Technology (2021M-33)

… user accounts and 14 generic and/or shared user accounts) of the reviewed accounts were unneeded or questionable … procedures for managing system access. Restrict the use of shared network user accounts. District officials agreed with our recommendations and indicated they are taking corrective …

Ripley Central School District – Financial Management (2021M-23)

… pdf ] Audit Objective Determine whether the Ripley Central School District (District) Board of Education (Board) and District officials properly managed fund balance in accordance with statute. Key Findings The Board and … District officials did not properly manage fund balance in accordance with statute. The Board and District officials: …

Wappingers Central School District – Professional Services (2022M-88)

… corrective action. Appendix B includes our comments on issues raised in the District’s response. …

Milford Central School District – Fund Balance Management (2022M-94)

… whether the Milford Central School District (District) Board of Education (Board) and District officials properly managed fund balance in accordance with statute. Key Findings The Board and District officials … whether the Milford Central School District District Board of Education Board and District officials properly …

Village of Monticello – Payroll (2022M-59)

… ensured that payroll and payroll-related benefits were paid properly. Key Findings Village officials did not ensure that employees were paid appropriately. As a result, for the limited periods that … The payroll clerk accrued and used unauthorized leave and paid herself for more time than she was entitled, resulting …

Town of Groton – Highway Department Asset Accountability (2022M-117)

… the Town of Groton (Town) officials adequately safeguarded and accounted for Highway Department (Department) assets. Key Findings Town officials did not adequately safeguard and account for Department assets. Officials did not maintain … the Town of Groton Town officials adequately safeguarded and accounted for Highway Department Department assets …

South Mountain Hickory Common School District – Financial Management (2022M-49)

… Treasurer (Treasurer) demonstrated effective financial management. Key Findings The Trustee and Treasurer did not demonstrate effective financial management. The Trustee and Treasurer: Developed and adopted … Treasurer Treasurer demonstrated effective financial management …