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Village of Allegany – Vehicle Fuel (2012M-308)

… audit was to examine the purchasing and safeguarding of vehicle fuel inventories for the period June 1, 2012 through … Village officials did not seek competition when purchasing vehicle fuel as required by GML and the Village’s procurement … Village of Allegany Vehicle Fuel 2012M308 …

Cassadaga Valley Central School District – Financial Condition (2013M-249)

… to the establishment and use of reserve funds. Review all reserves and determine if the amounts reserved are …

Claryville Volunteer Fire Company – Financial Controls (2014M-53)

… and reported and that Company moneys were safeguarded for the period of January 1, 2012 through December 20, 2013. … and part of the Town of Neversink in Sullivan County. For the 2012 fiscal year, the Company reported approximately … reconciliations, bank statements and canceled check images for Board review. Ensure that all bills are approved prior to …

Elba Central School District - Financial Management (2018M-96)

… fund balance. Taxpayers might have realized $570,000 in cumulative tax savings had the Board maintained the same tax levy as in 2013-14 and if the Board had used overfunded reserves to …

Special Disability Benefits – New Career Plan

… to bodily fluids that may have involved the transmission of this disease), tuberculosis or hepatitis after contact with members of the public. Firefighters who are permanently disabled by heart disease, certain types of cancer or lung disease, but passed a physical examination …

Special Disability Benefits – Career Plan

… to bodily fluids that may have involved the transmission of this disease), tuberculosis or hepatitis after contact with members of the public. Firefighters who are permanently disabled by heart disease, certain types of cancer or lung disease, but passed a physical examination …

Special Disability Benefits – Non-Contributory Plan with Guaranteed Benefits

… to bodily fluids that may have involved the transmission of this disease), tuberculosis or hepatitis after contact with members of the public. Firefighters who are permanently disabled by heart disease, certain types of cancer or lung disease, but passed a physical examination …

Withdrawing Your Contributions and/or Your Membership – Article 14 Benefits

… Leave your contributions in your account and qualify for a retirement benefit when you become eligible. If you choose to … less than five years of service and do not qualify for a retirement benefit, you should file the  Withdrawal … credited service, you cannot withdraw from the Retirement System. …

Special Disability Benefits – Basic Plan with Increased-Take-Home-Pay (ITHP)

… to bodily fluids that may have involved the transmission of this disease), tuberculosis or hepatitis after contact with members of the public. Firefighters who are permanently disabled by heart disease, certain types of cancer or lung disease, but passed a physical examination …

Special Disability Benefits – Police and Fire Plan

Multiple Dwelling Property Inspections (2018-MS-1)

… Audit Objective Determine if municipalities are utilizing resources to perform FSPM inspections of residential … 59 percent of the PM inspections and 51 percent of the FS inspections were not performed. White Plains, Schenectady …

Orange County Department of Social Services – Contract Monitoring and Payments (2014M-80)

… of approximately 374.500 within an 812 square-mile area and is governed by a 21-member Board of Legislators. The … measures. Ensure that audited claims are accurate and supported. … County Department of Social Services Contract Monitoring and Payments 2014M80 …

Malone Central School District – Payroll (2017M-278)

Malone Central School District Payroll 2017M278

Lansingburgh Central School District – Purchasing (2017M-173)

… orders were independently authorized and purchases were for appropriate District purposes for the period July 1, 2015 through May 31, 2017. Background … a nine-member Board of Education. Budgeted appropriations for the 2016-17 fiscal year totaled approximately $45 …

Ossining Union Free School District – Financial Management (2017M-176)

… general fund appropriations for the 2016-17 fiscal year totaled approximately $125.2 million. Key Findings The … that exceeded actual expenditures by a total of $23.7 million during fiscal years 2012-13 through 2016-17, which …

Village of Canastota - Board Oversight (2018M-256)

… Clerk-Treasurer’s work, audit claims before approving them for payment or require annual audits of the Clerk-Treasurer’s …

Little Flower Union Free School District – Tuition (2015M-233)

… period July 1, 2014 through June 30, 2015. Background The Little Flower Union Free School District is a special act … Little Flower Union Free School District Tuition 2015M233 …

Kenmore-Town of Tonawanda Union Free School District – Financial Management (2015M-155)

… The District, which operates 12 schools with approximately 7,180 students, is governed by an elected five-member Board … Education. Budgeted appropriations for the 2014-15 fiscal year were approximately $151.8 million. Key Findings The …

Susquehanna Valley Central School District – Budgeting Practices (2014M-136)

… Purpose of Audit The purpose of our audit was to review the District’s budgeting practices for the period … through 2012-13, the Board adopted budgets that planned to use $3.7 million in fund balance to finance the budgets. Instead, the District generated …

North Bellmore Union Free School District – Financial Condition (2014M-47)

North Bellmore Union Free School District Financial Condition 2014M47