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Wainscott Common School District – Financial Condition (2013M-268)

… Although the Board appropriated unexpended surplus funds each year, for a five-year total exceeding $3.1 … that result in the appropriation of unexpended surplus funds that will not be used. Ensure that the amount of the … plan that addresses the use of unexpended surplus funds in a manner that benefits District taxpayers. …

Area #9 – Wireless Network – Information Technology Governance

… Wireless networks are exposed to many of the same types of … often used as extensions of wired networks, even minor IT security weaknesses on wireless networks can expose internal … a wireless environment requires certain additional security precautions to prevent unauthorized access and …

South Colonie Central School District – Internal Controls Over Timekeeping Procedures (2013M-298)

… to the lack of uniformity in timekeeping procedures and forms. Due to the lack of specific guidance and uniformity … establishing and implementing uniformity of procedures and forms. Key Recommendation Implement uniform timekeeping … procedures that include individual employee timekeeping forms. The forms should provide detail about the hours …

Town of Barrington – Financial Management (2017M-103)

… expenditures, funding needed reserves and reducing real property taxes. Adopt comprehensive multiyear financial …

Lockport Housing Authority – Executive Director’s Compensation (2015M-329)

… our audit was to evaluate the BOCES’ procurement practices for the period January 1, 2014 through September 29, 2015. … operates six properties in the City of Lockport, providing a total of 352 housing units. The Authority can also issue … authorized. Record the official Board’s proceedings in a minute book. To maintain the integrity of the minutes, the …

Town of East Fishkill –Financial Condition (2014M-139)

… Purpose of Audit The purpose of our audit was to review the financial condition of the Town’s sewer fund for the period January 1, 2012 … Town of East Fishkill Financial Condition 2014M139 …

DiNapoli Announces Sale of General Obligation Bonds

… today announced the details of the competitive sale scheduled for March 10, 2015 of tax-exempt and taxable New … today announced the details of the competitive sale scheduled for March 10 2015 of taxexempt and taxable New York …

Slaterville Springs Fire District – Internal Controls Over Financial Operations (2013M-315)

… Purpose of Audit The purpose of our audit was to determine whether the District’s controls … Springs Fire District is a district corporation of the State, distinct and separate from the Town of Caroline …

Oakfield Fire Department – Apparent Misuse of Funds (2014M-187)

… which resulted in the misuse of funds and unaccounted-for raffle proceeds. The Board’s audit of claims was ineffective. …

CUNY Bulletin No. CU-298

… Affected Employees City University of New York employees in the following titles:  Campus Security Assistant Campus …

St. Lawrence County – Financial Condition (2016M-173)

… 30, 2015. Background St. Lawrence County is located in northern New York State and encompasses one city, 32 towns …

City of Albany Industrial Development Agency - Project Approval and Monitoring (2018M-65)

… took action when goals were not met. Key Findings The City of Albany Industrial Development Agency (CAIDA) did not … City of Albany Industrial Development Agency Project Approval …

Village of South Corning – Clerk-Treasurer’s Records and Reports (2017M-114)

… Purpose of Audit The purpose of our audit was to examine the Clerk-Treasurer’s records and … 1, 2015 through April 27, 2017. Background The Village of South Corning is located in the Town of Corning in Steuben … Village of South Corning ClerkTreasurers Records and Reports 2017M114 …

East Bloomfield Fire District – Financial Operations (2017M-154)

… distinct and separate from the Town of East Bloomfield, in Ontario County. The District is governed by an elected …

Massapequa Union Free School District – Budget Practices and Reserve Funds (2017M-113)

… Purpose of Audit The purpose of our audit was to examine the District’s budget practices … Union Free School District is located in the Town of Oyster Bay in Nassau County. The District, which operates …

Middletown Enlarged City School District – Financial Condition (2017M-245)

… Purpose of Audit The purpose of our audit was to determine whether the Board and District officials … budgets that appropriate fund balance that is not needed to fund operations. Ensure that the amount of unrestricted … balance policy that outlines the level of fund balance to be maintained and use surplus funds to fund one-time …

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 …