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A Message From Comptroller Thomas P. DiNapoli – New Career Plan

… your beneficiary may receive if you die while working for a public employer or, if eligible, after you leave public …

A Message From Comptroller Thomas P. DiNapoli – Non-Contributory Plan with Guaranteed Benefits

… your beneficiary may receive if you die while working for a public employer or, if eligible, after you leave public …

A Message From Comptroller Thomas P. DiNapoli – Police and Fire Plan

Clinton-Essex-Warren-Washington BOCES – Payroll (2015M-353)

… officials did not establish adequate procedures to ensure separation payments are accurate. Two employees were overpaid because their separation payments were not accurately calculated. Key … Implement an independent review and approval of separation payments to ensure they are accurately calculated …

Liverpool Public Library - Board Oversight and Leave Accruals (2018M-126)

… the collective bargaining agreement (CBA) and employee handbook. Key Recommendations The Board should thoroughly …

Town of Binghamton - Credit Cards and Non-Payroll Disbursements (2018M-94)

… Findings The Board adopted insufficient credit card and meal reimbursement policies and did not enforce the … The Board should update the credit card and meal reimbursement policies and enforce the procurement …

Suffolk County Community College - Information Technology (2018M-130)

… adequately safeguarded the College website, financial and student information system and online banking from … administrative permissions and 131 financial and student information system user accounts with questionable … officials adequately safeguarded the website financial student information system and online banking from …

Northville Central School District - Extra-Classroom Activity Collections (2018M-272)

… that differed from the amounts deposited, resulting in $751 more deposited than supported. One club used $2,000 …

Alton Fire District – Internal Controls Over Financial Operations (2015M-96)

… Purpose of Audit The purpose of our audit was to determine if the Board provided adequate oversight of the District’s financial operations to ensure that assets …

Forestburgh Fire District – Financial Activities (2015M-203)

… preapproved utility payments. Deposit cash receipts in a timely manner. …

Clifton Park-Halfmoon Fire District No. 1 – Length of Service Award Program (2015M-64)

… of Service Award Program (LOSAP) service credit for the period January 1, 2012 through December 31, 2014. Background …

CUNY Bulletin No. CU-615

… Purpose To notify agencies of an automatic dues and agency shop fee increase. Affected … To notify agencies of an automatic dues and agency shop fee increase …

Bay Shore Union Free School District - Procurement (2018M-212)

… services for 19 purchases totaling $70,634, as required by the District’s purchasing policy. Ensure that purchases of … Key Recommendations District officials should: Follow the District’s procurement policy that requires the use of request for proposals to solicit professional …

Town of Big Flats – Physical Accessibility to Programs and Services (S9-24-37)

… report – pdf] Audit Objective  Assess whether the Town of Big Flats (Town) officials could take additional steps to increase physical accessibility to programs and services provided at selected Town facilities. Key … the Courthouse, such as accessible entrances to restrooms and wheelchair accessible lavatories. 30 at the Town Hall, …

Town of Penfield – Physical Accessibility to Programs and Services (S9-24-39)

… physical accessibility for the 58 components identified in this report. Town officials agreed with our findings and …

Greece Central School District – Retiree Health Insurance (2016M-54)

… records and procedures for providing retiree health insurance benefits for the period July 1, 2014 through July … written policies or procedures to monitor retiree health insurance eligibility. Health insurance invoices did not contain supporting enrollee … Greece Central School District Retiree Health Insurance 2016M54 …

Town of LaGrange – Financial Management (2023M-139)

… a multiyear financial plan or manage general fund balance in accordance with Town policy. As of December 31, 2022, the …

Town of Shelter Island – Peconic Bay Community Preservation Fund (P7-23-22)

… Island (Town) officials properly administered the Peconic Bay Community Preservation Fund (CPF) to ensure that all … Island Town officials properly administered the Peconic Bay Community Preservation Fund CPF to ensure that all …

North Salem Central School District – Network User Accounts (2022M-140)

… network user accounts were adequately managed. In addition to finding sensitive information technology (IT) control weaknesses, which we communicated confidentially to officials, we found that District officials should have: … and have initiated or indicated they planned to initiate corrective action. …

Village of Nelliston – Department of Public Works Payroll (2015M-104)

… Works (DPW) employee leave accruals and maintenance of payroll time records for the period June 1, 2013 through … or implement sufficient controls over leave accruals and payroll timekeeping. Time cards for DPW employees showed the … worked. Key Recommendations Adopt comprehensive written payroll timekeeping and leave time accrual policies and …