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Franklinville Joint Fire District – Claims Processing (2017M-141)

… claims for payment did not indicate the number or dollar amounts of claims that were audited and approved for … claims contain sufficient information as to the number and dollar amounts of claims authorized for payment. … …

City of Glens Falls – Water and Wastewater System Cybersecurity (2017M-117)

… 28, 2017. Background The City of Glens Falls is located in Warren County and has a population of approximately …

Candor Fire District – Controls Over Financial Activities (2014M-268)

… to examine the District’s controls over financial activity for the period January 1, 2013 through June 30, 2014. … in which it is located. The District’s general fund budget for 2014 totals approximately $420,000. Key Findings The …

Wyoming County – Selected Financial Activities (2015M-94)

… an appropriate cost analysis or considered alternative sites or options prior to entering into a 17.5 year lease for …

Town of McDonough – Financial Operations (2017M-120)

… Board. Budgeted appropriations for the general and highway funds for 2017 total $678,550. Key Findings Town officials …

Orleans County – Sheriff’s Department Inmate and Commissary Accounts (2017M-209)

… to examine the Department’s processes and procedures over inmate and commissary accounts for the period January 1, 2015 … 10, 2017. Background Orleans County is located in western New York State and has a population of approximately 43,000. The …

Tapestry Charter School – Procurement (2017M-203)

… process to procure goods and services for the period July 1, 2015 through July 26, 2017. Background The Tapestry …

City of Geneva – Financial Management (2015M-105)

… Purpose of Audit The purpose of our audit was to assess the City officials’ financial management for the … adopted unrealistic budgets. Fund balance was appropriated to finance operations, and overall fund balance levels, … Officials did not use the Uniform System of Accounts to maintain the accounting records. Key Recommendations Adopt …

State Agencies Bulletin No. 1534

… Local Retirement System. Affected Employees Employees who are Tier 5 members of ERS Plan Type 7Y Effective Dates …

Collateral Loan/Pawn Brokers

… Fee: $5.00 Collateral Loan Broker’s Registration Statement Unclaimed Property Forms Industry Specific Handbook - Pawn Brokers … location. Supplemental Registration Fee: $2.50 Reporting Unclaimed Property and Sales Pawn brokers, or collateral loan …

Onondaga-Cortland-Madison Board of Cooperative Educational Services – Managed Technical Support (2016M-299)

OnondagaCortlandMadison Board of Cooperative Educational Services Managed Technical Support 2016M299

Alternative and Out-of-Service Death Benefits – State Police Plan

Alternative and Out-of-Service Death Benefits – Special 20- and 25-Year Plans

… that would have been established under the plan (Section 384-d, Section 384 or Section 384-e) had you retired on your date of death. …

Tonawanda City School District – Financial Management (2016M-370)

… Purpose of Audit The purpose of our audit was to evaluate the District’s financial management practices for the period … reflect the District’s operating needs and use surplus funds as a financing source for funding one-time …

Rye City School District – Payroll and Leave Accruals (2016M-169)

… Ensure that entries made by the payroll clerk are reviewed for accuracy. Prepare written procedures for …

Palmyra-Macedon Central School District – In-School Internet Connectivity (S9-22-2)

Determine whether the PalmyraMacedon Central School District District used resources to ensure the Districts Internet connectivity meets the Federal Communications Commissions FCC recommended bandwidth

Lowville Academy and Central School District – In-School Internet Conntectivity (S9-22-3)

Determine whether the Lowville Academy and Central School District District used resources to ensure the Districts Internet connectivity meets the Federal Communications Commissions FCC recommended bandwidth

Weedsport Central School District – Payroll (2021M-179)

… and/or did not have proper supporting documentation. The payroll clerk was not provided with supporting documentation … attention. District officials did not properly segregate payroll processing duties and did not provide adequate … Provide adequate supporting documentation for payroll processing. Assign personnel and payroll processing …

Carle Place Union Free School District – Network User Account Controls (2022M-121)

… the District has an increased risk of unauthorized access to and use of its network and potential loss of important data. In addition to finding sensitive information technology (IT) control weaknesses that were confidentially communicated to officials, we found that District officials did not: …

State Agencies Bulletin No. 2087

… The purpose of this bulletin is to notify agencies of the 2023 maximum salary limit for ORP and VDC plan members. Affected Employees … and 408 (k) (6) (D) (ii) will increase to $330,000 for the 2023 calendar year for ORP and VDC Tier 1 through 6 plan …