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CUNY Bulletin No. CU-338

… instructions. Affected Employees Eligible employees in Bargaining Units T8 and TC Effective Date Institution Pay … 7 Current, paychecks dated 7/3/08 Background Pursuant to the agreement between the City University of New York and the … of the salary schedule; employee will be brought to the 2nd additional step. For eligible employees, a row will be …

State Comptroller DiNapoli Releases Audits

… conditions at some housing units, and inadequate case management for support services. New York City Civilian … the other two. Office of General Services – Monitoring of Construction Management (Follow-Up) (2023-F-44)   The Office of General …

Bedford Central School District - Information Technology (2018M-164)

… Bedford Central School District Information Technology …

Town of Hartwick – Water District Operations (2017M-250)

… July 27, 2017. Background The Town of Hartwick is located in Otsego County and has a population of approximately 2,100. …

Accounts Payable Advisory No. 8

… Subject: Paying for One Invoice on a Voucher Guidance: This advisory is intended to remind Business Units to pay for one invoice for each voucher processed in the SFS, consistent with Guide to … invoice numbers in the invoice number field on a voucher may cause the following problems: SFS will not …

Central Valley School District – Claims Audit (2015M-129)

… our audit was to review the District’s financial condition for the period July 1, 2013 through November 30, 2014. … has approximately 2,400 students. Budgeted appropriations for the 2014-15 fiscal year totaled approximately $45 …

Vested Retirement Benefit – State Police Plan

Vested Retirement Benefit – Special 20- and 25-Year Plans

… before retirement age, but have five or more years of credited service, you will be eligible for a vested … benefit depends on your tier. Tiers 2 and 3 — the first of the month following your 55th birthday. Tier 5 — your 55th birthday. Tier 6 — your 63rd birthday. The Benefit Your vested retirement benefit is …

Audits of Local Governments: About Our Audits

… analysis to assist management and those charged with governance and oversight in using the information to improve … period January 1, 2024 through December 31, 2024 in March 2025. The Division received a pass rating, the highest level …

Town of Frankfort - Board Oversight (2018M-58)

… include proper supporting documentation before authorizing payment. Authorize all fringe benefits provided to all …

Altmar-Parish-Williamstown Central School District – Financial Condition (2015M-232)

… Purpose of Audit The purpose of our audit was to assess the District’s financial condition for the period … or effectively manage the District’s financial condition to ensure that the general fund’s unrestricted fund balance … statutory limit. The Board has not adopted a formal plan to reduce unrestricted fund balance to the statutory limit. …

Dansville Central School District – Separation Payments (2016M-102)

… Purpose of Audit The purpose of our audit was to examine the District’s calculation of separation payments … The District did not adopt policies and procedures to provide guidance to employees and District officials when processing, …

Town of Greig – Long-Term Planning (2023M-13)

… Town of Greig (Town) Board (Board) established long-term plans and financial policies to manage the Town’s finances. Key Findings The Board did not establish … the Board lacks important tools to project current and future operating and capital needs and has not outlined its …

Three Village Central School District – Financial Operations (2021M-141)

… not: Properly assign administrative and user access rights to the financial software. Establish an electronic banking … duties or provide adequate oversight. Present all claims to the claims auditor for review and approval prior to payment. At least $37.9 million in claims were not …

Town of Washington – Information Technology (2013M-164)

… plan in place there is an increased risk that Town data, hardware and software systems may be lost or damaged by … access and use, or disaster. The Board has not adopted a breach notification policy. By failing to adopt an information breach notification policy, in the event that private …

Delhi Joint Fire District – Cash Receipts and Disbursements (2020M-142)

… report - pdf ] Audit Objective Determine whether the Delhi Joint Fire District’s (District) Board of Fire … Determine whether the Delhi Joint Fire Districts District Board of Fire …

Town of Carroll – Town Clerk (2022M-20)

… and reported collections accurately, and remitted them in a timely manner. Key Findings We could not determine … totaling $21,843 were properly accounted for or remitted in a timely manner because the Clerks did not maintain … $241,136 accurately, they did not always make remittances in a timely manner. The Clerks did not remit water rents and …

City of Binghamton – Joint Sewage Treatment Facility Capital Project Planning and Monitoring (2020M-170)

… onsite inspections documenting: Daily onsite personnel Leak testing results for treatment lines Concrete inspection …

Town of Mount Pleasant – Financial Condition (2013M-303)

… Establish written policies and procedures governing the budgeting process, which include defining reasonable amounts …

Town of Rensselaerville - Real Property Tax Exemption Administration (2019M-207)

… (38 percent), valued at approximately $2.4 million in assessed value, lacked one or more pieces of supporting … exemptions lacked supporting documentation necessary for the Assessors to determine that the building was … fide agricultural or horticultural production carried on for profit. The Assessors did not review the exemptions …