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Town of Manchester - Board Oversight and Information Technology (2018M-39)

… tracked and billed back to the appropriate fund, resulting in taxpayer inequities. The Board did not adopt information … Discontinue appropriating nonexistent fund balance in the TW general fund and central water district. Ensure …

Town of Islip Industrial Development Agency – Controls Over Payments in Lieu of Taxes (PILOTs) (2014M-249)

Town of Islip Industrial Development Agency Controls Over Payments in Lieu of Taxes PILOTs 2014M249

Allegany-Limestone Central School District - Financial Management (2018M-129)

… annually appropriating fund balance that was not used to finance operations and overestimating appropriations by … and the amount of fund balance that will be used to fund operations. Reduce unrestricted fund balance to within the statutory limit and use the excess funds in a …

Inspecting Highway Bridges and Repairing Defects (Follow-Up)

… of implementation of the three recommendations included in our initial audit report, Inspecting Highway Bridges and Repairing Defects (Report 2012-S-33). Background In our initial audit report, which was issued on Report April … evaluations and plans of action were not documented for red-flagged bridges. Key Finding NYSTA implemented the …

Matter of Merton Simpson v. Department of Civil Service

… Simpson et al. v. Department of Civil Service et al. List of individuals owed a monetary award Settled in 2011, … claimed their awards are listed here . If you’re on the list, contact Attorney General’s Litigation Bureau at (518) …

Alternative and Out-of-Service Death Benefits – State Police Plan

Alternative and Out-of-Service Death Benefits – Special 20- and 25-Year Plans

… that would have been established under the plan (Section 384-d, Section 384 or Section 384-e) had you retired on your date of death. …

Worcester Central School District - Fund Balance Management (2022M-75)

… an operational shift of $5.9 million. The District’s surplus fund balance exceeded the 4 percent statutory limit … tax levies were higher than necessary, in part, because surplus fund balance in excess of the statutory limit was …

West Colesville Volunteer Fire Company, Inc. – Board Oversight (2022M-45)

… and itemized deposit slips. Discontinue paying for sales tax, certain diesel fuel purchases and credit card fees and …

New Lebanon Central School District – Network User Accounts (2021M-30)

… established adequate internal controls over network user accounts to prevent unauthorized use, access and loss. … establish adequate controls over the District’s network user accounts to protect against unauthorized use, access and … written procedures for granting, changing and disabling user permissions and monitoring compliance with the AUP. …

Ripley Central School District – Financial Management (2021M-23)

… and District officials properly managed fund balance in accordance with statute. Key Findings The Board and … District officials did not properly manage fund balance in accordance with statute. The Board and District officials: … Adopt budgets that include reasonable estimates for appropriations and the amount of appropriated fund …

Town of Hempstead Local Development Corporation – Fund Balance (2021M-61)

… idle without a specific purpose to benefit the Town is not in the public’s best interest. Key Recommendations Develop … corrective action. Appendix B includes our comments on issues raised in the THLDC’s response letter. … Determine whether the Town …

Watervliet City School District – Information Technology (2021M-34)

… the acceptable computer use policy (AUP). As a result, 12 of 13 computers we tested accessed nonbusiness websites …

Penn Yan Central School District – Network Access Controls (2021M-79)

… - pdf ] Audit Objective Determine whether Penn Yan Central School District (District) officials ensured network access … corrective action. … Determine whether Penn Yan Central School District District officials ensured network access …

Cornwall Central School District – Information Technology (2021M-83)

… officials. Key Recommendations Develop written procedures for managing system access that include periodically …

Marlboro Central School District – Information Technology (2021M-33)

… user accounts and 14 generic and/or shared user accounts) of the reviewed accounts were unneeded or questionable … procedures for managing system access. Restrict the use of shared network user accounts. District officials agreed …

Village of Broadalbin - Board Oversight of Cash Receipts and Disbursements (2020M-76)

… by the Mayor or Board. The Board did not receive or review bank statements or canceled check images to help minimize the … compensating controls, including periodically reviewing bank statements, canceled check images and bank reconciliations prepared by the Clerk-Treasurer. …

State Comptroller DiNapoli Releases Municipal Audits

… New York State Comptroller Thomas P. DiNapoli today announced the … excess of the tax levy limit. Find out how your government money is spent at  Open Book New York . Track municipal spending, the state's 180,000 contracts, billions in state payments and …

Susquehanna Valley Central School District – Information Technology (2020M-95)

… regularly reviewing user accounts and disabling those that are unnecessary. Maintain an accurate, complete and …

True North Rochester Preparatory Charter School - Financial Oversight (2019M-206)

… Key Findings The Board: Failed to provide oversight of the charter management organization (Company). School officials did not: Ensure the Company provided all of the services required by its …