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City of Cortland – Credit Accounts & Employee Reimbursements (2020M-141)

… complete report - pdf ] Audit Objective Determine whether City of Cortland (City) officials ensured claims for credit account purchases … supported and for appropriate purposes. Key Findings City officials did not ensure all credit account purchases … Determine whether City of Cortland City officials ensured claims for credit …

Village of Hamburg - Recreation Department Cash Receipts - Cash Shortage (2018M-104)

… cash receipts were properly recorded, reconciled and remitted in a timely manner. Key Findings From August 1, 2011 through … admitted stealing more than $150,000 from the Village and altering public records from 2011 through 2017. She … Department cash receipts were properly recorded reconciled and remitted in a timely manner …

Newburgh Enlarged City School District - Financial Management and Information Technology (2017M-169)

… Districts information technology IT system was adequately secu …

Genesee Community College - Procurement, Cash Disbursements and College President's Compensation (2019M-81)

… were procured in a manner consistent with the procurement policy. Cash disbursements were properly supported and … did not seek competition as required by the procurement policy for five professional service contracts totaling $2.8 … agent to monitor compliance with the procurement policy and statutory bidding requirements. Ensure cash …

Locust Valley Central School District – Information Technology Equipment Management (2024M-134)

… $56,909, including 37 assets with a total purchase price of $39,667 and 12 assets with a total estimated purchase price of $17,242 were not inventoried. Four IT assets … recommendations and indicated that they have initiated or plan to initiate corrective action.  …

Erie 2-Chautauqua-Cattaraugus Boards of Cooperative Educational Services – Building Access Badge Accounts (2024M-60)

… and could not physically locate the badges for 15 of 25 shared accounts we selected for testing.  Discovered and … because of our audit inquiry, an additional 48 shared accounts since the badges were lost. Key …

Town of Lapeer – Budgeting (2024M-127)

… fund balance in these funds increased to levels between 85 and 182 percent of the 2024 appropriations, as of December …

Justice Court Fund

… Court Fund Office of the State Comptroller 110 State Street – 12th Fl Albany, NY 12236 Phone: 1-866-321-8503 Option 2 Fax: (518) 486-9899 …

Overview – Career Plan

…   Your pension is based on your years of credited service and your final … Overtime, if earned in the period used in the FAS;* Holiday pay; Noncompensatory overtime earned for each year in the FAS …

Overview – New Career Plan

Overview – Non-Contributory Plan with Guaranteed Benefits

…   Your pension is based on your years of credited service and your final … salary; Overtime if earned in the period used in the FAS;* Holiday pay; Noncompensatory overtime earned for each year in …

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

…   Your pension is based on your years of credited service and your final … salary; Overtime earned in the period used in the FAS;* Holiday pay; Noncompensatory overtime earned for each year in the FAS …

Overview – Police and Fire Plan

DiNapoli: State Pension Fund Valued at $274.6 Billion at End of Second Quarter

… is built on long-term sustainable investments that can weather the market’s ups and downs, and is one of the reasons …

Establishing the Standard Work Day – Legacy Reporting

… must first establish, by board resolution or contract, the number of hours that constitute a standard work day (SWD) for … through Retirement Online including their earnings the number of days they worked and more …

Hewlett Bay Fire District

… million. Key Findings The District’s procurement policy does not require competition for the procurement of … for remote access and breach notification. The District does not have a formal disaster recovery plan. Key …

Mechanicville City School District – Financial Condition (2017M-93)

… Purpose of Audit The purpose of our audit was to determine whether the Board effectively managed the … a total of $2.5 million in fund balance that was not used to finance operations. The Board and District officials did …

Oppenheim-Ephratah-St. Johnsville Central School District – Financial Management and Fuel Inventory (2017M-240)

… inventories and maintained accurate and complete records for the period July 1, 2016 through July 31, 2017. Background … has approximately 750 students. Budgeted appropriations for the 2017-18 fiscal year total approximately $18.6 … fuel and 341 more gallons of diesel fuel than it accounted for. Key Recommendations District officials should ensure …

City of Utica – Parking Violation Enforcement and Collection (2015M-219)

City of Utica Parking Violation Enforcement and Collection 2015M219

West Buffalo Charter School – Student Enrollment and Billing (2013M-314)

… 1, 2012 through September 30, 2013. Background The West Buffalo Charter School, located in the City of Buffalo, Erie County, is governed by a Board of Trustees that … West Buffalo Charter School Student Enrollment and Billing 2013M314 …