Search

State Comptroller DiNapoli Releases School District Audits

… or a disaster recovery plan, ensure the acceptable use policy (AUP) was complied with, monitor the use of IT … financial application. Watertown City School District – Procurement (Jefferson County) District officials did not … department’s operations. Track state and local government spending at Open Book New York . Under State Comptroller …

State Comptroller DiNapoli Releases Municipal Audits

… has 14 bank accounts covering department, emergency squad, bingo and bell jar operations. Records for the bingo and bell jar accounts are maintained by their …

State Comptroller DiNapoli Releases Municipal & School Audits

… the general and highway fund appropriations in the town’s 2025 budget, the amount of unrestricted fund balance could …

A Message From Comptroller Thomas P. DiNapoli – State University Police Plan

… As a member of the New York State and Local Retirement System (NYSLRS), you are covered by a … benefits. This publication explains some of those benefits and the services available to you as a member of our system, … you will receive at retirement if you meet the service and age requirements (service retirement benefits); Benefits …

More About This Retirement Plan – Forest Rangers Plan

… by the Forest Rangers Retirement Plan. (There is no Tier 4 in the Police and Fire Retirement System.) These benefits are … of New York, administers this plan. Our main office is in Albany, New York. This publication provides a general …

More About This Retirement Plan – En-Con Police Officers Plan

… This retirement plan publication describes the benefits … Environmental Conservation Police Retirement Plan. (There is no Tier 4 within the Police and Fire Retirement System.) … as enacted by the New York State Legislature. Throughout this publication, you will find references to “Sections” and …

More About This Retirement Plan – State University Police Plan

… This retirement plan summary describes the benefits available … as enacted by the New York State Legislature. Throughout this publication, you will find references to “Sections” and … these plans. Our main office is in Albany, New York. This publication is a general summary of membership benefits, …

More About This Retirement Plan – Basic Plan with Increased-Take-Home-Pay (ITHP)

… covered by the Basic Retirement Plan. (There is no Tier 4 in the Police and Fire Retirement System.) These benefits are … of New York, administers this plan. Our main office is in Albany, New York. This publication is a general summary of …

More About This Retirement Plan – Career Plan

… covered by the Career Retirement Plan. (There is no Tier 4 in the Police and Fire Retirement System.) These benefits are … of New York, administers this plan. Our main office is in Albany, New York. This publication is a general summary of …

Loans – Divorce and Your Benefits

Appendix A — Volunteer Firefighter Training Approvals – Travel and Conference Expense Management

… board of the district/municipal corporation and a finding by the board that the training is necessary, in the public … State. Notification and proof of attendance must be sent by the chief officer to the State Office of Fire Prevention …

RFP0003 – Banking Services for the New York State & Local Employees’ Retirement System

… by the Office of the State Comptroller Issued November 26, 2025  The Office of the State Comptroller (“OSC”) is seeking …

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

… result, 12 of 13 computers we tested accessed nonbusiness websites prohibited by the policy. Sensitive information …

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

Determine whether Marlboro Central School District District officials established adequate controls over network user accounts and settings

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

Determine whether the Ripley Central School District District Board of Education Board and District officials properly managed fund balance in accordance with statute

Wappingers Central School District – Professional Services (2022M-88)

… sought competition for the procurement of professional services in accordance with the procurement policy. Key … District’s procurement policy when procuring professional services. District Officials: Did not use competitive … respectively. Key Recommendations Ensure professional services are procured in a competitive manner in accordance …

Milford Central School District – Fund Balance Management (2022M-94)

… limit by approximately $600,000, or 5.4 percentage points. When the projected unused appropriated fund balance … the statutory limit by $1.3 million, or 11.9 percentage points. The Board and District officials did not develop and …

Village of Monticello – Payroll (2022M-59)

… unauthorized leave and paid herself for more time than she was entitled, resulting in overpayments of about $12,800. …

Town of Groton – Highway Department Asset Accountability (2022M-117)

… [read complete report – pdf] Audit Objective Determine whether the Town of … in the Town’s capital asset policy and procedures for the sale, transfer or disposition of unused assets. Town …

Cayuga County Soil and Water Conservation District – Information Technology Governance (2020M-118)

… comprehensive IT policies or procedures. Enter into a written service level agreement (SLA) with the IT vendor. … training for employees who use District IT assets. In addition, sensitive IT control weaknesses were … security policies and periodically review them. Enter into a SLA with the IT vendor. Provide IT security awareness …