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Village of Silver Springs – Water Accountability and Billing (2015M-139)

… The purpose of our audit was to evaluate the Village’s water billing and production operations for the period … officials do not have written procedures for reconciling water produced by the Village’s system to the amount billed and could not account for 41 percent of the water the system produced. The Village has not developed a …

Hicksville Union Free School District – Managing Network User Accounts (2023M-20)

… including business office network user account access. In addition, sensitive IT control weaknesses were … B includes our comment on an issue that was raised in the District’s response letter. …

South Farmingdale Water District – Information Technology (2014M-153)

… Purpose of Audit The purpose of our audit was to determine if adequate policies were … South Farmingdale Water District is located in the Town of Oyster Bay in Nassau County. The District, which is governed by a three-member Board of Water Commissioners, serves approximately 45,000 …

George Junior Republic Union Free School District – Website Transparency (2021M-212)

… audit reports Original and final annual budgets, and Board meeting minutes Key Recommendation Ensure that required and …

Springville-Griffith Institute Central School District – Access to Network and Information Applications (2021M-148)

… officials restricted access to the student information application, they did not adequately secure access to the network and financial application. District officials did not: Disable unnecessary … and limit access rights and permissions based on a user’s job responsibilities and to properly segregate duties. …

Village of Castile – Water Billing for Letchworth State Park (2021M-1)

… and Historic Preservation (State Parks) for water usage for Letchworth State Park (the Park). Key Findings … officials did not accurately bill State Parks for water usage. Village officials: Were using incorrect water usage overage rates since June 2017. As a result, they …

Lockport Public Library – Claims Processing (2015M-192)

… 2015. Background The Lockport Public Library is located in the City of Lockport, Niagara County. The Library is a … of Regents of the New York State Education Department in 1893. The Library is governed by a three-member Board of …

City of Norwich – Information Technology (2012M-254)

… their job duties. The Council has not adopted a disaster recovery plan. Key Recommendations Move the City’s servers so … such access to perform their job duties. Adopt a disaster recovery plan and its elements. …

Honeoye Central School District - Information Technology (2019M-9)

… and District officials effectively managed the District’s information technology (IT) assets. Key Findings The Board … and District officials effectively managed the Districts information technology IT assets …

Suffern Central School District - Financial Condition (2019M-145)

… years, budgeted expenditures were overestimated by a total of $16.4 million leading to $13.1 million of the appropriated fund balance not being used. The tax … plan. District officials disagreed with certain aspects of our findings and recommendations, but indicated they …

Green Island Union Free School District - Separation Payments (2019M-55)

… Key Findings The former Business Manager’s separation payment was inadequately supported, and he was overpaid by … The District paid the former Business Manager’s separation payment totaling $84,063 over a period of time, including …

Restrictions – State Police Plan

Restrictions – Special 20- and 25-Year Plans

Walton Central School District - Fund Balance (2019M-209)

… and District officials properly managed fund balance. Key Findings The Board appropriated over $1.9 million in fund balance from 2016-17 through 2018-19 and only used approximately … limit by approximately $590,000 or 2.7 percentage points. When unused appropriated fund balance was added back …

Edmeston Central School District - Fund Balance (2020M-1)

… and District officials effectively managed fund balance. Key Findings The Board appropriated approximately $929,100 in fund balance from 2016-17 through 2018-19 and did not use any of that … statutory limit by approximately $535,000 or 5 percentage points. When unused appropriated fund balance was added back …

State Agencies Bulletin No. 1950

… Purpose The purpose of this bulletin is to notify agencies of the maximum salary limit for Tier 6 … 408 (k) (3) (C), and 408 (k) (6) (D) (ii) will increase to $250,000. Effective Dates Effective beginning Institution … Questions regarding this bulletin may be directed to the Payroll Retirement mailbox. …

Village of Suffern – Budget Review (B24-6-3)

… complete report – pdf]  Background The Village, located in Rockland County, is authorized to issue debt not to exceed $5 million to liquidate the accumulated deficits in the Village’s general, water, sewer and capital projects …

Mount Morris Central School District – Online Banking (2022M-99)

… officials did not secure access to online banking. In addition to sensitive information technology (IT) control … Appendix B includes our comments on certain issues raised in the District’s response. …

Your Membership Tier – Special 20- and 25-Year Plans

… 3 July 1, 2009, through January 8, 2010* Tier 5 January 9, 2010, through March 31, 2012 Tier 6 April 1, 2012 or after … 1, 2009, through January 8, 2010, and did not elect to be covered by Article 22 (that is, did not opt into Tier 5), can be covered by either Article 11 or Article 14 benefits, …

State Comptroller DiNapoli Statement on the Governor's 2025 Executive Budget

… Hochul comes at a time of continued economic growth and improving revenues. State Operating spending is projected … any actions taken by the new administration in Washington and how they could affect New York’s finances. As we enter … on the long-term sustainability of the state’s finances and maintaining a commitment to increasing statutory reserves …