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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

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

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)

… Recommendations Establish written policies or procedures for managing network user accounts. Regularly review network …

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

… user accounts. Officials did not provide IT security awareness training. The Board did not adopt a written IT … as they are no longer needed. Provide periodic IT security awareness training. Develop and adopt a comprehensive written …

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)

… officials. Key Recommendations Develop written procedures for managing system access. Restrict the use of shared …

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

… not develop and adopt a comprehensive written multiyear financial plan and did not adhere to the fund balance policy. … Develop and adopt a comprehensive written multiyear financial plan and adhere to the fund balance policy. …

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

… competition for the procurement of professional services in accordance with the procurement policy. Key Findings … Last sought competition for the architect and attorney in 2012 and 2015, respectively. Key Recommendations Ensure professional services are procured in a competitive manner in accordance with District policy. …

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

… the projected unused appropriated fund balance of $720,000 is added back, the recalculated surplus fund balance exceeded …

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)

… report – pdf] Audit Objective Determine whether the Town of Groton (Town) officials adequately safeguarded and … obtain Board approval for all disposals or dispose of Department assets in accordance with the Town’s capital … and procedures for the sale, transfer or disposition of unused assets. Town officials generally agreed with our …

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 …

Town of Lansing – Information Technology (2022M-66)

… officials, we found: The Town had seven unneeded network user accounts. The Town Board (Board) did not create adequate written IT policies for network user access, online banking and breach notification. The … training for computer users. Key Recommendations Review user access on a routine basis and disable unnecessary …

Cayuga County Soil and Water Conservation District – Information Technology Governance (2020M-118)

… (SLA) with the IT vendor. Establish adequate safeguards for online banking transactions. Implement strong access and … controls. Provide IT security awareness training for employees who use District IT assets. In addition, …

Groton Central School District – Cash Management (2020M-124)

… investment program or comply with the District’s Board of Education’s (Board) investment policy. Solicit interest …

Town of Adams – Justice Court Operations (2020M-163)

… Board’s annual audit of the Justices’ books and records is inadequate because it primarily relies on the clerk to …