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Village of Lindenhurst – Sexual Harassment Prevention Training (S9-23-13)

… officials completed annual sexual harassment prevention training (SHP Training). Key Findings None of the Village’s 240 total … employees and six elected officials were provided SHP Training during the 2021 annual training period. Key …

Croton-Harmon Union Free School District - Professional Services (2019M-51)

… Determine if District officials sought competition for procurement of professional services. Key Findings … $128,205 during the audit period. Have written agreements for four professional service providers who were paid $58,409 … the audit period. Key Recommendations Seek competition for all professional services. Enter into written agreements …

Town of Almond - Tax Collection (2019M-188)

… adequate evidence of receipt for tax payments collected or to establish tax payment dates. Key Recommendations Deposit … agreed with our recommendations and indicated they planned to initiate corrective action. …

Eastport-South Manor Central School District - Procurement of Professional Services (2019M-156)

… District officials did not: Use competitive methods to select 10 of 16 professional service providers who were … and have initiated or indicated they planned to initiate corrective action. …

Village of Red Hook - Clerk-Treasurer's Duties (2019M-101)

… with statutes. Key Finding The Board engaged the services of a contractor to assist the Treasurer with her duties. … statute. Village officials disagreed with certain aspects of our findings and recommendation, but indicated they have …

Village of Depew - Purchasing (2018M-158)

… complete report - pdf] Audit Objective Determine whether the Board ensured that goods and services were procured in the most economical way and in accordance with the Village’s purchasing policy. Key Findings We examined 59 … Determine whether the Board ensured that goods and services were procured in …

Town of Kirkwood - Board Oversight (2018M-71)

… the Supervisor and Board provided adequate oversight of Town financial operations. Key Findings The Supervisor and Board are not providing adequate oversight of the Town’s financial operations. The Board has not performed an annual audit of the Supervisor’s records. Key Recommendations Provide …

Hampton Bays Union Free School District - Claims Processing (2018M-68)

… and/or a policy governing employees’ use of the District’s Amazon Prime (Amazon) account. District officials generally agreed with our …

CUNY Bulletin No. CU-285

… Units SB, SE, SL, SM, SP, ST, SU, SV, SW, SX, SZ, TS and TT represented by City Employees Union Local 237 …

CUNY Bulletin No. CU-284

… Units SB, SE, SL, SM, SP, ST, SU, SV, SW, SX, SZ, TS and TT represented by City Employees Union Local 237 …

CUNY Bulletin No. CU-715

… CUNY Bulletin No CU715 …

CUNY Bulletin No. CU-748

… Purpose The purpose of this bulletin is to notify agencies of health benefit rate changes. Affected … Questions regarding this bulletin should be directed to the University Director of Employee Benefits at CUNY …

State Comptroller DiNapoli Statement on New York City Reserves

… the nation’s largest city.” Related Report DiNapoli Urges NYC to Shore Up Rainy-Day Fund …

Museum or Military Abandoned Property

… Address Property Held By Date Posted 1 Three (3) World War I medals. Great War for Civilization  – St Mihiel, … - 347 Carrie & Salvatore Mormon N/A NYS Military Museum 61 Lake Avenue Saratoga Springs, NY 12866 03/02/12 2 One (1) World War I medal. Great War for …

State Comptroller DiNapoli Releases Audits

… New York State Comptroller Thomas P. DiNapoli announced today … as inpatient when they were for outpatient services. New York City Department of Housing Preservation and … partially implemented, and three were not implemented. New York State Liquor Authority (SLA): Internal Controls Over …

State Comptroller DiNapoli Releases School Audits

… Free School District , Carmel Central School District , Crown Point Central School District , Fredonia Central School … accountability, it's critical that schools make every dollar count," DiNapoli said. "By auditing school district … school finances and operations, my office continues to provide taxpayers the assurance that their money is being …

Comptroller DiNapoli Releases Municipal Audits

… local government audits have been issued. Village of Bloomingburg – Financial Operations (Sullivan County) The … oversee the treasurer’s work or require annual audits of the treasurer’s records and reports. Auditors also found … (OSC) or the board in a timely manner. Village of Greenwich – Cash Management (Washington County) The board did …

State Comptroller DiNapoli Releases Municipal Audits

… injury, which resulted in an overpayment of his health and dental premiums of $6,411. The 2018 and 2019 leave balances … maintain the town’s accounting records and reports in a complete, accurate, up-to-date or timely manner. The town’s …

Tier Status – Career Plan

Tier Status – New Career Plan

… (i.e., did not opt into Tier 5), can be covered by Article 11 or Article 14 benefits, depending on their retirement plan election. There is no Tier 4 in the New York State and Local Police and Fire Retirement System. … New Career Plan information for PFRS Tier 1 2 3 Article 11 5 …