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Chemung County Probation Department – Collections and Disbursements (2016M-10)

Chemung County Probation Department Collections and Disbursements 2016M10

Brewster-Southeast Joint Fire District - Recordkeeping and Procurement (2018M-86)

… complete report - pdf] Audit Objective Determine whether: District financial activities were properly recorded and reported. District officials solicited competition for professional … BrewsterSoutheast Joint Fire District Recordkeeping and Procurement 2018M86 …

Town of Marbletown – Financial and Capital Planning (2017M-234)

… audit was to determine if the Board established multiyear financial and capital plans as well as a fund balance and … Findings The Board does not have a comprehensive multiyear financial and capital plan or reserve policy to address the … in the general fund. Key Recommendations Develop multiyear financial and capital plans and a reserve policy to ensure …

Ashville Fire District – Procurement and Board Oversight (2025M-81)

… assure the District taxpayers that they achieved the best cost savings when procuring the two fire trucks. When … officials may not have acquired the fire truck at the best cost. Additionally, the Board approved 42 of these …

Town of Henrietta – Financial Management and Purchasing (2013M-208)

… purpose of our audit was to review the Town’s financial management and internal controls over purchasing for the … Town of Henrietta Financial Management and Purchasing 2013M208 …

Town of Minerva – Payroll and Cash Receipts (2015M-342)

… Purpose of Audit The purpose of our audit was to review the internal controls in place … 1, 2013 through April 30, 2015. Background The Town of Minerva is located in Essex County and has a population of … Town of Minerva Payroll and Cash Receipts 2015M342 …

Town of Junius – Supervisor’s Records and Reports (2017M-168)

… Purpose of Audit The purpose of our audit was to assess the Supervisor’s maintenance of financial records and reports for the period January 1, … Town of Junius Supervisors Records and Reports 2017M168 …

Additional Benefits after 20 Years (Sections 384-e and 384-e [b]) – Special 20- and 25-Year Plans

… if your employer adopted coverage under Section 384-e and/or 384-e (b) of the RSSL. If your employer adopts either … to adopt the benefits for a limited period of time, and you enter employment after the expiration date, you would … service beyond 20 years. If you are age 55 at retirement and your regular plan would provide a greater benefit, the …

DiNapoli and Schneiderman Announce Arrest in $87K Contractor Theft

… General Eric Schneiderman today announced the arrest of Department of Health (DOH) contractor George Dunkel for stealing more … also announced he is rejecting a $133,860 extension of a related contract due to the criminal probe. “Mr. Dunkel … General Eric Schneiderman today announced the arrest of Department of Health DOH contractor George Dunkel for …

Division of Housing and Community Renewal Bulletin No. DH-8

… Date Checks dated October 22, 2003 Agency Actions No agency action is required. Transactions are processed … obtain authorization cards or information regarding this insurance program, employees may call 1-800-347-6071 or email …

DiNapoli Announces State Contract and Payment Actions for November

… nearly 36,000 payments valued at nearly $76 million for a variety of reasons. As the state’s chief financial officer, … million with Constar, Inc. for emergency standby snow and ice removal in Nassau and Suffolk counties. Major Payments …

Village of Millbrook - Financial Operations and Procurement (2018M-135)

… officials did not maintain documentation for $317,988 of restricted donations. The Village has two bank accounts … Law. Village officials disagreed with certain aspects of our findings and recommendations. Appendix B includes our …

Cost-Saving Ideas: School District Auditing - Roles, Responsibilities and Resources

… This includes a: parent sibling non-dependent child spouse (or spouse equivalent) dependent (related or not) In addition, …

State Correction Officers and Security Hospital Treatment Assistants Plan – State Correction Officers and Security Hospital Treatment Assistants Plan

State Correction Officers and Security Hospital Treatment Assistants Plan – State Correction Officers and Security Hospital Treatment Assistants Plan

Village of Nelliston - Payroll and Accounting Records (2018M-162)

… did not withhold health insurance contributions totaling $5,392 from the Superintendent’s pay for the period March 2016 …

Utilization of the Arch Street Yard and Shop Facility

… as an acceptance and inspection facility for its new M-7 electric rail cars, which Bombardier began delivering in … the Facility was also not used for periodic inspections or repairs by the Maintenance of Equipment Department. Since …

Fulton Public Library – Cash Receipts and Disbursements (2017M-269)

… Purpose of Audit The purpose of our audit was to determine whether the Board and Library … public library. The Library, which serves a population of approximately 20,600, is governed by a Board of Trustees …

Town of Batavia – Water and Sewer Operations (2018M-12)

… records for each special district. The Supervisor did not account for revenues and expenditures associated with … New York State Town Law. The Supervisor did not separately account for the revenues and expenditures from the … financial records for each special district. Properly account for Article 12-C improvement financial activity in …

Town of Shandaken – Employee Compensation and Benefits (2017M-289)

… whether Town officials accurately compensated employees and whether amounts withheld and paid for employee benefits were accurate for the period … Town Board. The Town has approximately 3,100 residents, and 2017 budgeted appropriations totaled approximately $4.8 …