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Newfield Central School District - Information Technology (2019M-181)

… IT control weaknesses were communicated confidentially to District officials. Key Recommendations Thoroughly review … recommendations and indicated they have taken, or planned to take, corrective action. … Determine whether the Board and …

Westport Central School District – Internal Controls Over Payroll (2014M-013)

… Purpose of Audit The purpose of our audit was to determine if the District established effective internal … were appropriately designed and operating effectively to safeguard District assets. Key Recommendations There were …

Brighton Central School District – Separation Payments Audit Follow Up (2016M-119-F)

… and one recommendation was not implemented. … audit follow up brighton school separation payments …

CUNY Bulletin No. CU-732

… Purpose The purpose of this bulletin is to notify agencies of an automatic dues … represented by DC37, Local 384 in Bargaining Units CC, CD, and TH. Affected Employees Employees represented by DC37, … (deduction code 259) as follows:   Current Biweekly Rate New Biweekly Rate Hourly Employees $15.20 $15.90 Full-Time …

Village of Waverly – Financial Condition (2014M-137)

… Purpose of Audit The purpose of our audit was to examine the Village’s budgeting practices and financial … as a recurring revenue source. Key Recommendation Continue to closely monitor the level of fund balance and ensure that …

State Agencies Bulletin No. 1983

… Purpose The purpose of this bulletin is to notify agencies of an automatic dues increase for employees represented by Council 82. Affected Employees Employees represented by … and January 27, 2022 (Institution). OSC Actions At the request of the New York State Law Enforcement Officers …

Bainbridge-Guilford Central School District – Network User Accounts (2021M-118)

… (District) officials adequately managed network user accounts. Key Findings District officials: Did not adequately manage network user accounts. We identified 66 unneeded user accounts including 52 generic accounts and 14 former …

CUNY Bulletin No. CU-701

… Purpose The purpose of this bulletin is to notify agencies of an … represented by DC37, Local 384 in Bargaining Units CC, CD, and TH. Affected Employees Employees represented by DC37, … in paychecks dated February 11, 2021. OSC Actions At the request of DC37, Local 384, OSC will automatically …

Menands Union Free School District – Payroll (2015M-268)

… Purpose of Audit The purpose of our audit was to review the District employees’ wages and the deductions … District officials have established adequate procedures to ensure employees are accurately compensated and deductions …

Town of Horicon – Leave Accruals (2016M-421)

… Purpose of Audit The purpose of our audit was to evaluate the accuracy of employees’ leave accrual records … Findings Town officials did not perform periodic reviews to ensure the accuracy of leave accrual balances. We found …

Area #11 – Physical Controls – Information Technology Governance

Brasher Falls Central School District – Payroll (2016M-57)

… Purpose of Audit The purpose of our audit was to evaluate the accuracy of payroll payments for the period … Finding District officials established adequate procedures to ensure employees were paid their approved salaries or …

Greenwood Lake Union Free School District – Financial Condition (2016M-40)

… period July 1, 2010 through June 30, 2015. Background The Greenwood Lake Union Free School District is located in the … and the use of fund balance in the annual budget. … Greenwood Lake Union Free School District Financial Condition …

Cattaraugus County – Sexual Harassment Prevention Training (S9-23-06)

… (SHP Training). Key Findings SHP Training was provided to employees and elected officials. However, of the 150 total … with our recommendation and have indicated they planned to initiate corrective action. Appendix B includes our …

Village of Newark Valley – Capital Planning (2016M-289)

… Purpose of Audit The purpose of our audit was to review the planning process for capital improvements for … and adopt a formal, comprehensive multiyear capital plan to establish the goals and objectives for funding long-term …

State Comptroller DiNapoli Releases Audits

… maintenance costs. Also, the department does not monitor in-house maintenance expenses but, rather, relies on each … the same day or the following day (which often meets the definition of a transfer). These claims are at a high risk of overpayment if the first hospital …

State Comptroller DiNapoli Releases Municipal Audits

… New York State Comptroller Thomas P. DiNapoli today announced the … . Under State Comptroller DiNapoli’s open data initiative, search millions of state and local government financial …

State Comptroller DiNapoli Releases Audits

… York State Comptroller Thomas P. DiNapoli today announced the following audits were issued. Town of Hempstead – Budgeting (Nassau County) The board did … no recommendations in this audit. Town of Saranac – Town Clerk Operations (Clinton County) The town clerk did not …

Delaware Academy Central School District at Delhi – Financial Management (2024M-21)

… report – pdf]  Audit Objective  Determine whether the Delaware Academy Central School District at Delhi (District) … by $2.2 million, or 10.4 percentage points, as of June 30, 2023.For perspective, the recalculated surplus fund balance …

Port Washington Fire Department – Budgeting (2015M-209)

Port Washington Fire Department Budgeting 2015M209