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City of Mount Vernon – Payroll (2014M-347)

… of which approximately $80 million was attributed to payroll and related benefits. Key Findings The Council has not adopted policies related to payroll. The payroll administrator and payroll clerk, with no independent … City of Mount Vernon Payroll 2014M347 …

More About This Retirement Plan – New Career Plan

Peru Central School District – Extra-Classroom Activity Funds (2017M-69)

… School District is located in the Towns of Ausable, Black Brook, Peru, Plattsburgh, Saranac and Schuyler Falls in …

Union Springs Central School District – Retiree Health Insurance Contributions (2016M-75)

… July 1, 2014 through January 5, 2016. Background The Union Springs Central School District is located in the Towns … Fleming, Scipio and Ledyard and Villages of Union Springs and Cayuga in Cayuga County. The District, which … Union Springs Central School District Retiree Health Insurance …

Cazenovia Central School District – Financial Condition (2015M-327)

… Purpose of Audit The purpose of our audit was to evaluate the District’s financial … Cazenovia Central School District is located in the Towns of Cazenovia, Fenner, Georgetown, Lincoln, Nelson and Sullivan in Madison County and the Town of Pompey in Onondaga County. The District operates three …

Caledonia-Mumford Central School District – Online Banking (2016M-227)

… Purpose of Audit The purpose of our audit was to determine whether the District’s online … Central School District is located in the Town of Le Roy in Genesee County, the Town of Caledonia in Livingston County and the Towns of Chili, …

Elmira City School District – Financial Condition (2014M-348)

… The purpose of our audit was to evaluate the District’s financial condition for the period July 1, 2011 through … purposes, use or funding. The District’s multiyear financial plan does not include information related to … will be funded, used and maintained. Develop a multiyear financial plan that is sustainable and includes information …

Brighter Choice Charter Middle School for Girls – Financial Operations (2014M-301)

… Background The Brighter Choice Charter Middle School for Girls is a public school that is not under the control of the … Brighter Choice Charter Middle School for Girls Financial Operations 2014M301 …

Village of Johnson City – Oversight of Justice Court Operations (2015M-29)

… Purpose of Audit The purpose of our audit was to review internal controls over the Justice … 1, 2013 through August 21, 2014. Background The Village of Johnson City is located in the Town of Union, Broome … Village of Johnson City Oversight of Justice Court Operations 2015M29 …

Glen Aubrey Fire Company – Board Oversight (2022M-139)

… compliance with contracts or enforce the lease agreement’s terms and conditions. As a result, there is an increased … transactions. Charge service fees and interest for late payments associated with the lease agreement. Key … Charge the appropriate service fees and interest on late lease payments. Company officials disagreed with certain …

Town of Lisle – Highway Department Long-Term Planning (2022M-183)

… of the 15 pieces of major highway equipment and vehicles (67 percent) in use were between three and 17 years beyond their optimal usable life. Out of the 10 pieces of major highway equipment and … $94,000.A loader, which is seven years beyond its usable life, accounted for approximately $66,000, or 70 percent, of …

Elmsford Union Free School District – IT Asset Management (S9-22-9)

… IT assets or maintain complete IT inventory records. As a result, officials cannot assure taxpayers that money invested …

Stamford Central School District – Fund Balances (2016M-106)

… Purpose of Audit The purpose of our audit was to evaluate the District’s financial … Stamford Central School District is located in the Towns of Stamford, Harpersfield, Kortright and Roxbury in Delaware …

Schuylerville Central School District – Fund Balance (2016M-113)

… The Schuylerville Central School District is located in eastern Saratoga County. The District, which operates … year totaled approximately $33.7 million. Key Findings During the 2013-14 fiscal year the District transferred more than $1.4 million in excess funds from the employee benefit accrued liability …

Cohoes City School District – Budgeting (2016M-111)

… officials properly managed fund balance and reserves for the period July 1, 2012 through June 30, 2015. Background … not have a formal plan for funding reserves, determining how much should be accumulated and how and when the funds will be …

Fishers Island Union Free School District – Five Point Plan (2015M-320)

… July 1, 2014 through June 30, 2015. Background The Fishers Island School District is located in the Town of Southold in … Fishers Island Union Free School District Five Point Plan 2015M320 …

East Meadow Union Free School District – Financial Condition (2015M-332)

… Discontinue the practice of adopting budgets that result in the appropriation of unrestricted fund balance that …

Area #6 – Patch Management – Information Technology Governance

… A patch can be an upgrade (adding features), computer bug fix, new hardware driver installation or an update to address new issues, such as security or stability … and computers have an increased risk of vulnerability to viruses and other problems because known problems with …

Village of Malverne – Procurement (2017M-16)

… goods or services. Key Recommendations Ensure that all employees comply with the procurement policy requirement … such as a documented emergency situation. Ensure that all employees who are involved in the procurement process …

Town of Berkshire – Procurement and Conflict of Interest (2023M-84)

… complete report – pdf]  Audit Objective  Determine whether Town of Berkshire (Town) officials sought competition for … Determine whether Town of Berkshire Town officials sought competition for …