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Adirondack Central School District – Financial Condition (2016M-184)

… Central School District is located in the Towns of Ohio, Russia and Webb in Herkimer County; the Towns of Lewis, …

State Agencies Bulletin No. 338

… OSC Actions According to Bulletin 328, OSC was to send a list of the renamed queries and a new Payroll Bulletin with … the renamed queries. However, instead of sending the list of renamed queries with this Bulletin, the list of queries to be prioritized, along with instructions, …

School Districts’ Energy Performance Contracts (2015-MR-1)

… letter reports to the following school districts: Half Hollow Hills Central School District [pdf] , Island Trees …

Port Jervis City School District – Audit Follow-Up (2022M-152-F)

… of Review The purpose of our review was to assess the Port Jervis City School District’s (District’s) progress, as … in implementing our recommendations in the audit report Port Jervis City School District – Financial Condition … condition. Background The District serves the City of Port Jervis and the Towns of Deer Park and Mount Hope in …

Henrietta FD – Audit Follow-Up (2021M-27-F)

… was to assess the Henrietta Fire District’s (District’s) progress, as of January 2025, in implementing our … of Review It appears that the District has made some progress implementing corrective action. Of the four audit … was to assess the Henrietta Fire Districts Districts progress as of January 2025 in implementing our …

Roxbury Central School District – Financial Condition (2013M-207)

… Background The Roxbury Central School District is located in the Towns of Roxbury, Middletown and Gilboa in Delaware and Schoharie Counties. The District is governed … transfers to unrestricted fund balance, where allowed by law, or other reserves established and maintained in …

City of Cortland – Non-Contractual Employees’ Payroll Benefits (2020M-161)

… whether the City of Cortland’s (City) non-contractual (NC) employees’ payroll benefits were authorized and accurate. Key Findings Two OSC audits issued in 2010 found NC employees received benefits inconsistent with Council … still has not established specific leave benefits of NC employees. As a result, we found: Seven NC employees …

Town of Shandaken – Payroll (2013M-201)

… audit disbursements, including payroll, made to employees. Consult with the Town attorney about possible recovery of the … Board-approved amounts, before pay checks are distributed. Consult with the Town attorney about possible recovery of the …

Town of Hempstead Sanitary District No. 1 – Selected Financial Activities (2015M-206)

… District No. 1 is located in the Town of Hempstead, Nassau County. The District, which provides refuse and recycling pickup to over 50,000 residents and some commercial …

Comptroller DiNapoli Releases Municipal Audits

… announced his office completed audits of the Clifton Park Water Authority , Cortland County Industrial Development … being spent appropriately and effectively.” Clifton Park Water Authority – Water Charges (Saratoga County) Authority officials did not … announced his office completed audits of the Clifton Park Water Authority Cortland County Industrial Development Agency …

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 …

Hornby Fire Company, Inc. – Internal Controls Over Financial Activities (2014M-78)

… Purpose of Audit The purpose of our audit was to examine the … 2014. Background The Hornby Fire Company, Inc. is located in the Town of Hornby in Steuben County. The Company contracts with the Town to …

Town of Cuyler – Town Clerk Operations (2017M-207)

… May 16, 2017. Background The Town of Cuyler is located in Cortland County and has a population of approximately 980. The Town is governed by an elected five-member Town Board. The Town’s 2017 tax …

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 …

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

Town of Neversink – Multiyear Planning and Fund Balance Management (2017M-260)

… County and has a population of approximately 3,600. The District is governed by an elected five-member Town Board. …

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 …