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State Comptroller DiNapoli Releases Municipal & School Audits

… The board did not effectively manage the general and highway fund balances, allowing excessive unrestricted fund … to accumulate. At the end of 2024, the general and highway funds had a total of $8.3 million in unrestricted … a total of $1,715 for unused leave. Manhasset Union Free School District – Non-Payroll Disbursements (Nassau …

State Comptroller DiNapoli Releases School District Audits

… Hudson City School District – Information Technology (IT) (Columbia County) District officials did not adequately secure …

State Comptroller DiNapoli Releases Municipal Audits

… P. DiNapoli today announced his office completed audits of Bay Shore Fire District , Hartsdale Volunteer Fire Company , … their money is being spent appropriately and effectively." Bay Shore Fire District – Time and Attendance Records … P DiNapoli today announced his office completed audits of Bay Shore Fire District Hartsdale Volunteer Fire Company Town …

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

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 … Throughout this publication, you will find references to “Sections” and “Articles” that refer to the RSSL. The New …

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

… This retirement plan publication describes the benefits available to Tier 1, 2, 3, 5 and 6 Police and Fire Retirement System … Throughout this publication, you will find references to “Sections” and “Articles” that refer to the RSSL. The New …

More About This Retirement Plan – State University Police Plan

… This retirement plan summary describes the benefits available … as enacted by the New York State Legislature. Throughout this publication, you will find references to “Sections” and … these plans. Our main office is in Albany, New York. This publication is a general summary of membership benefits, …

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

… This retirement plan summary describes the benefits available to Tier 1, 2, 3, 5 and 6 Police and Fire Retirement System … Throughout this publication, you will find references to “Sections” and “Articles” that refer to the RSSL. The New …

More About This Retirement Plan – Career Plan

… This retirement plan summary describes the benefits available to Tier 1, 2, … Retirement System members covered by the Career Retirement Plan. (There is no Tier 4 in the Police and Fire Retirement … the Comptroller of the State of New York, administers this plan. Our main office is in Albany, New York. This …

Loans – Divorce and Your Benefits

… with a share of the pension calculated without reference to any outstanding loans, the ex-spouse’s share will also be … any other date before retirement. NYSLRS may not be able to provide an ex-spouse with their full equitable share of … previously accepted DRO may be rejected at retirement due to insufficient funds for the ex-spouse.   Rev. 2/23 …

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

… volunteer firefighters to attend training schools and courses of instruction. Section 72-g also sets forth …

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

… Central School District (District) officials ensured network access controls were secure. Key Findings District officials did not ensure that the District’s network access controls were secure. District officials did … accounts and permissions. The District had 92 unneeded network user accounts and nine user accounts with unnecessary …

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)

… the Watervliet City School District’s (District) Board and District officials ensured information technology (IT) assets and data were safeguarded. Key Findings The Board and District officials did not ensure the IT assets and data … the Watervliet City School Districts District Board and District officials ensured information technology IT …

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

… a data security plan in January 2010 that included password security and user account management policies and …

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

… 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: Overestimated budgetary …

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)

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

Village of Monticello – Payroll (2022M-59)

… Village of Monticello (Village) officials ensured that payroll and payroll-related benefits were paid properly. Key Findings … accounted for $39,000 of the total overpayments. The payroll clerk accrued and used unauthorized leave and paid … Village of Monticello Village officials ensured that payroll and payrollrelated benefits were paid properly …

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 …