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Justice Court Fund: Advisories

… Photo Violation Monitoring Systems Demonstration Program (New York Laws of 2019, Chapter 145) September [pdf]  - 2020 … VTL 1809 (2) 2013 June [pdf]  - 2013 Legislative Update New Surcharge – Parking VTL 1809-aa Surcharge Increase VTL …

Eligibility, the Benefit and Filing – Police and Fire Plan

Sullivan County – Fiscal Stress (2013M-81)

… Purpose of Audit The purpose of our audit was to determine the financial health of the County and identify … general fund balance is artificially inflated due to a $4.5 million Nursing Home receivable that is unlikely to be collected. Because of these shortfalls, County …

Accidental Disability – Article 14 Benefits

Article 14 information for PFRS Tier 3 members Covers pension disability and death benefits

Opinion 91-22

… the opinion. FIRE COMPANY -- Fire Police Squad (authority to incorporate as separate not-for-profit corporation) FIRE … PROTECTION AND PREVENTION -- Fire Police Squad (authority to incorporate as separate not-for-profit corporation) … previously concluded that a fire police squad is intended to be a component of a fire department or fire company (1971 …

Cleveland Hill Union Free School District – Financial Condition (2013M-272)

… of Audit The purpose of our audit was to evaluate the District’s financial condition for the period July 1, 2010 to … August 12, 2013. Background The Cleveland Hill Union Free School District is located in the Town of Cheektowaga, in …

Village of Brightwaters – Financial Operations, Conflict of Interest and Information Technology (2012M-190)

… Purpose of Audit The purpose of our audit was to review selected Village financial operations for the … practices created operating deficits that have contributed to ongoing fund balance deficits in the general fund. During … deficit would have been even greater. The Board failed to audit all claims as required by Village Law. For the …

City of Lockport – Fiscal Stress (2013M-330)

… to eliminate the fund deficits. Correct the accounting records and remove any unsupported balances to ensure that …

Town of East Fishkill –Financial Condition (2014M-139)

… Purpose of Audit The purpose of our audit was to review the financial condition of the Town’s sewer fund … the year and did not require the Town Comptroller to present accurate and reliable financial information on a … estimates. Review sewer rent charges and revise them to generate sufficient revenues to pay the total costs needed …

South Colonie Central School District – Internal Controls Over Timekeeping Procedures (2013M-298)

… $89 million, funded primarily with real property taxes and State aid. Payroll costs totaled approximately $52 million …

DiNapoli Announces Sale of General Obligation Bonds

… 2015C Tax-Exempt Refunding Bonds would provide funds to refund certain outstanding general obligation bonds of the state to reduce the state’s debt service costs. The bonds will be … New York on March 10, 2015 unless postponed, as set forth in the Notices of Sale published in The Bond Buyer on March …

Lockport Housing Authority – Executive Director’s Compensation (2015M-329)

… Purpose of Audit The purpose of our audit was to evaluate the BOCES’ procurement practices for the period … Authority ever submitted specific compensation information to the Council for its approval. The Board did not … official record of the proceedings, including amendments to the personnel policy. Key Recommendations Ensure that the …

Town of Pittsfield – Disbursements (2013M-82)

… did not provide for a detailed audit of the Supervisor’s records for the 2011 fiscal year. Key Recommendations …

LaFayette Central School District – Reserves (2013M-387)

… Purpose of Audit The purpose of our audit was to review the District’s financial condition related to the establishment, funding and use of reserves for the … establishing or funding reserves. Take remedial action to ratify the de facto reserves by adopting appropriate …

Hamburg Central School District – Capital Project (2014M-129)

… Purpose of Audit The purpose of our audit was to assess the District’s use of capital project resources for … We found that taxpayers were not properly informed prior to voting on the Project proposition. Certain items in the … Summary were not sufficiently detailed for the taxpayer to know exactly what work was to be performed and what …

Town of Barrington – Financial Management (2017M-103)

… Purpose of Audit The purpose of our audit was to examine the oversight and management of the Town’s … Board did not adopt multiyear financial or capital plans to address long-term priorities. The Board hired an accounting firm to perform bookkeeping and payroll duties without a written …

Area #9 – Wireless Network – Information Technology Governance

… Wireless networks are exposed to many of the same types of threats and vulnerabilities as … on wireless networks can expose internal network resources to additional threats. Therefore, a wireless environment … requires certain additional security precautions to prevent unauthorized access and eavesdropping. Although …

Wainscott Common School District – Financial Condition (2013M-268)

… Purpose of Audit The purpose of our audit was to evaluate the District’s financial condition for the period July 1, 2011 to April 30, 2013. Background The Wainscott Common School … approximately $3.5 million. Key Findings The Board needs to improve its oversight and management of the District’s …

Fairport Central School District – Financial Condition and Capital Improvement Project Expenditures (2013M-23)

… Purpose of Audit The purpose of our audit was to examine the District’s financial condition and capital … project expenditures for the period July 1, 2009, to December 11, 2012. Background The Fairport Central School … maximum of 4 percent of the ensuing year’s budget. To reduce the fund balance and stay within the 4 percent …

Contract Advisory No. 3

… and Expire Dates for SFS Amendment Transactions Guidance: To generate an amendment transaction (sequence 1 and higher) … 1) Description, 2) Transaction Amount, 3) New Begin Date, and/or 4) New Expire Date. Not all of these are … is changing should be entered. Any fields that do not need to be modified should be left blank. Specifically, when the …