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West Irondequoit Central School District – Financial Management and Separation Payments (2016M-180)

… calculation and supporting documentation of separation payments for the period July 1, 2012 through April 12, 2016. … written policies or procedures to formalize the separation payments process. District officials do not maintain adequate … policies and/or procedures to govern the separation payments process. Ensure that all separation payments have …

State Agencies Bulletin No. 1974

… Employees Employees represented by CSEA Local 1000 in Bargaining Units 02, 03, 04, 41, 42, 47, 78, 79, 87, and …

State Agencies Bulletin No. 1888

… State Agencies Bulletin No 1888 …

Conclusion – Travel and Conference Expense Management

… expenses will create an opportunity for questionable or possibly fraudulent expenses to occur and not be detected. … implement controls that will minimize the risk of abuse (or fraud) occurring in travel and conference expenses. … audit of travel and conference expenses. The auditing body or official must be familiar with travel and conference …

Village of Allegany – Vehicle Fuel (2012M-308)

… audit was to examine the purchasing and safeguarding of vehicle fuel inventories for the period June 1, 2012 through … Village officials did not seek competition when purchasing vehicle fuel as required by GML and the Village’s procurement … Village of Allegany Vehicle Fuel 2012M308 …

Cassadaga Valley Central School District – Financial Condition (2013M-249)

… reserved are necessary, reasonable, and in compliance with statutory requirements. …

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 … recorded and reported as per the Company’s by-laws. Not all payments were approved by the Board before being made. …

Elba Central School District - Financial Management (2018M-96)

… Elba Central School District Financial Management 2018M96 …

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

Multiple Dwelling Property Inspections (2018-MS-1)

… Audit Objective Determine if municipalities are utilizing resources to perform FSPM inspections of residential … 59 percent of the PM inspections and 51 percent of the FS inspections were not performed. White Plains, Schenectady …

Orange County Department of Social Services – Contract Monitoring and Payments (2014M-80)

… budget totaled approximately $756 million, of which the Department of Social Services’ budget totaled approximately … Orange County Department of Social Services Contract Monitoring and …

Malone Central School District – Payroll (2017M-278)

… Background The Malone Central School District is located in the Towns of Bangor, Bellmont, Brandon, Burke, Constable, Duane, Franklin, Malone and Westville in Franklin County. The District, which is governed by a …

Lansingburgh Central School District – Purchasing (2017M-173)

… Purpose of Audit The purpose of our audit was to determine whether purchase orders were … is located in Rensselaer County and encompasses portions of the Towns of Brunswick, Pittstown and Schaghticoke, as …

Ossining Union Free School District – Financial Management (2017M-176)

… Purpose of Audit The purpose of our audit was to determine whether the Board and District officials adopted … realistic estimates for expenditures. Formulate a plan to use excess fund balance to benefit District residents. …

Village of Canastota - Board Oversight (2018M-256)

… Clerk-Treasurer’s work, audit claims before approving them for payment or require annual audits of the Clerk-Treasurer’s …

Little Flower Union Free School District – Tuition (2015M-233)

… period July 1, 2014 through June 30, 2015. Background The Little Flower Union Free School District is a special act … Little Flower Union Free School District Tuition 2015M233 …