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

… officials established adequate controls for managing business office network user accounts to help prevent unauthorized computer use, access and loss. Key … user account controls to help maintain continuity of business office operations and prevent unauthorized computer …

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

Determine whether the George Junior Republic Union Free School Districts District website provided the public with transparent and comprehensive financial information

State Agencies Bulletin No. 1979

… plans, the annual compensation limit under Section 401(a)(17), 404(I), 408(k)(3)(C), and 408(k)(6)(D)(ii) will …

Restrictions – State Police Plan

… Overtime: For Tier 5 and 6 members, the total amount of overtime that can be included in your FAE calculation is limited to 15 percent of earnings. Certain public safety overtime: Your employer … and cannot be included in your pensionable earnings. As of July 1, 2019, public safety overtime that is paid to you …

Restrictions – Special 20- and 25-Year Plans

Westchester Library System – Procurement (2015M-199)

… Purpose of Audit The purpose of our audit was to evaluate the Library System’s procurement … system which was chartered by the New York State Board of Regents in 1959. The Library System, which is located in …

Village of Monticello – Financial Condition (2020M-107)

… its constitutional tax limit. The Village has significant infrastructure needs that it lacks the funds to address. Key …

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

… 1, 2013 through April 6, 2015. Background The Village of Silver Springs is located in the Town of Gainseville, Wyoming … Village of Silver Springs Water Accountability and Billing 2015M139 …

Phelps-Clifton Springs Central School District – Network Access (2021M-35)

… Regularly review network user accounts and permissions to determine whether they were appropriate or needed to be disabled. As a result, we identified 139 unneeded user … (IT) control weaknesses were communicated confidentially to officials. Key Recommendations Regularly review network …

Orchard Park Public Library – Audit of Claims (2016M-191)

… period January 1, 2015 through May 6, 2016. Background The Orchard Park Public Library is located in the Town of Orchard Park in Erie County. The Library is a member of the … Orchard Park Public Library Audit of Claims 2016M191 …

Village of Lindenhurst – Claims Processing (2016M-345)

… Purpose of Audit The purpose of our audit was to examine the Village’s claims processing … March 1, 2015 through May 31, 2016. Background The Village of Lindenhurst is located in the Town of Babylon, Suffolk … Village of Lindenhurst Claims Processing 2016M345 …

Genesee County Soil and Water Conservation District – Cash Receipts and Disbursements (2017M-34)

… through January 19, 2017. Background The Genesee County Soil and Water Conservation District provides services and funds projects related to the conservation of soil and water resources, improvement of water quality, … preservation of wildlife habitat and management of soil erosion. The District is governed by a five-member Board …

Town of Olive - Accrued Leave and Information Technology (2019M-84)

… Design or implement procedures to monitor compliance with their IT security policy. Key Recommendations Review and … IT security awareness training. Town officials agreed with our recommendations and have initiated or indicated they …

Opinion 91-57

… of those moneys in a separate fund (see also 1987 Opns St Comp No. 87-49, p 76; 1986 Opns St Comp No. 86-54, p 86). This Office has expressed the … required by State or local legislation, moneys in various funds held by a municipality may be deposited in a …

State Comptroller DiNapoli Releases State Audits and Examinations

… by HPD under the Article 8-A Loan Program were being used only for qualified projects and their intended purpose and …

CUNY Bulletin No. CU-369

… Purpose To explain procedures for entering payments into the Time … Entry page. Affected Employees CUNY employees who elect to participate in the Health Benefits Buy Out Waiver Program and are also designated on the Buy Out …

Cost-Saving Ideas: School District Auditing – External Auditor

… for the position must: be a Certified Public Accountant (CPA) or an independent Public Accountant (PA) registered and licensed to practice in New York State; have or develop expertise in district financial …

Town of Chateaugay - Real Property Tax Exemption Administration (2018M-200)

… the Town Assessor properly administered select real property tax exemptions. Key Findings Of the 224 granted … their eligibility and/or were incorrectly granted. One property owner did not meet the eligibility requirements to … receive agricultural building exemptions. As a result, the property owner incorrectly received $15,231 in tax …

Town of Norwich – Justice Court (S9-14-3)

… reported and remitted moneys on behalf of the Court for the period January 1, 2012 through December 31, 2013. … approximately 3,800 residents. The Town Board, comprising a Supervisor and four Board members, is the governing body responsible for overseeing the Town’s …

Elwood Union Free School District – Electronic Transfers (2014M-133)

… is located in the Town of Huntington, Suffolk County, and is governed by a Board of Education comprising five … and employees to retain supporting documentation for each transaction. Segregate duties to ensure that no one person … it. Ensure that written confirmations are provided by the bank from which District funds are transferred, no later than …