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Orient Fire District – Cash Reserves and Credit Cards (2015M-319)

… Purpose of Audit The purpose of our audit was to assess the District’s … and separate from the Town of Southold, Suffolk County, in which it is located. The District, which serves … The Board did not ensure that travel was authorized in advance. Key Recommendations Amend the investment policy, …

Tier Status – Career Plan

Tier Status – New Career Plan

… When you join the Retirement System, you are assigned to a tier depending on your date of membership. You are in: If you joined: Tier 1 Before July 31, 1973 Tier 2 July … on their retirement plan election. There is no Tier 4 in the New York State and Local Police and Fire Retirement …

Tier Status – Non-Contributory Plan with Guaranteed Benefits

Tier Status – Police and Fire Plan

Tier Status – Regional State Park Police Plan

… When you join the Retirement System, you are assigned to a tier depending on your date of membership. You are in: If you joined: Tier 1 Before July 31, 1973 Tier 2 July … on their retirement plan election. There is no Tier 4 in the New York State and Local Police and Fire Retirement …

Tier Status – Basic Plan with Increased-Take-Home-Pay (ITHP)

… When you join the Retirement System, you are assigned to a tier depending on your date of membership. You are in: If you joined: Tier 1 Before July 31, 1973 Tier 2 July … on their retirement plan election. There is no Tier 4 in the New York State and Local Police and Fire Retirement …

St. Paul Boulevard Fire District - Board Oversight (2018M-116)

… St Paul Boulevard Fire District Board Oversight 2018M116 …

Allegany County Industrial Development Agency – Internal Controls Over Selected Financial Activities (2012M-244)

… Purpose of Audit The purpose of our audit was to examine the ACIDA’s internal … Industrial Development Agency (ACIDA) was established in 1973 and is governed by a Board of Directors which … of Aging and Veterans Affairs. There is no authority in General Municipal Law for an IDA to construct a building …

Challenging a Determination – State University Police Plan

… denied or improperly calculated, you may request a hearing and redetermination to be held before an independent hearing officer. Your request must be in writing and filed … you have questions regarding the hearing process, please review our Administrative Hearings FAQs , email the Hearing …

Oceanside Union Free School District – Monitoring Internet Use (2022M-195)

… (District) officials monitored employees’ compliance with the acceptable Internet use policy (AUP) on the District’s … acceptable Internet use policy on the District’s network. In addition to finding sensitive information technology (IT) … personal email, online gaming and social networking, in violation of the District’s AUP. Internet browsing …

Orange-Ulster Board of Cooperative Educational Services – Fixed Assets (2016M-268)

… Purpose of Audit The purpose of our audit was to review controls over fixed … school districts with approximately 55,800 students in Orange and Ulster counties. BOCES is governed by a … on the Fixed Assets list, and assets were not always in the locations indicated. Not all assets were tagged and …

State Agencies Bulletin No. 1950

… Purpose The purpose of this bulletin is to notify agencies of the … NYCERS, PFRS, NYSTRS, or ERS are affected. Background In accordance with Senate Resolution No. 958 of Bill No. … reach the $250,000 limit. Contributions will resume in the first paycheck of the following plan year. Questions …

Mineola Union Free School District – Competitive Quotations (2015M-313)

… District’s internal controls over the procurement process for the period July 1, 2014 through June 30, 2015. Background … five-member Board of Education. Budgeted appropriations for the 2014-15 fiscal year totaled approximately $87.8 … The Board does not have written guidelines or procedures for seeking competition for purchases that are not subject to …

City of Cohoes – Purchasing (2014M-192)

… Purpose of Audit The purpose of our audit was to examine the City’s purchasing … March 31, 2014. Background The City of Cohoes is located in Albany County and has approximately 16,200 residents. The … Key Findings The City’s procurement policy was adopted in 2000 and has not been updated to keep it current. Numerous …

Evergreen Charter School – Employee and Independent Contractor Fingerprinting (2016M-225)

… Purpose of Audit The purpose of our audit was to review the School’s … of the local school board. The School, which is located in the Town of Hempstead in Nassau County, is governed by an eight-member Board of …

Medina Central School District – Reserve Funds (2014M-155)

… Purpose of Audit The purpose of our audit was to examine the District’s … Background The Medina Central School District is located in the Towns of Shelby and Ridgeway in Orleans County and is governed by an elected nine-member …

Village of Franklinville – Police Payroll and Water Accountability (2014M-262)

… 1, 2012 through July 16, 2014. Background The Village of Franklinville is located in Cattaraugus County and has a … Village of Franklinville Police Payroll and Water Accountability 2014M262 …

Bayport-Blue Point Public Library – Employee Leave Accruals and Procurement (2013M-385)

BayportBlue Point Public Library Employee Leave Accruals and Procurement 2013M385

Village of South Glens Falls – Financial Condition and Budgeting Practices (2014M-102)

… Purpose of Audit The purpose of our audit was to review the Village’s … Background The Village of South Glens Falls is located in Saratoga County, has a population of approximately 3,500 … operating deficits which, if realized, would have resulted in unrestricted fund balance deficits. Key Recommendations …