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Arkport Central School District – Network Access Controls (2021M-162)

… Central School District (District) officials ensured network access controls were secure. Key Findings District officials did not ensure that the District’s network access controls were secure. District officials did … accounts and permissions. The District had 92 unneeded network user accounts and nine user accounts with unnecessary …

Greenville Fire District – Investment Program (2023M-106)

… and money market accounts, which had average available funds for investing of $845,365. Had officials considered … safety, liquidity and yield - when investing available funds.  District officials generally agreed with our …

Raquette Lake Union Free School District - Business Office Operations (2023M-151)

… and the third-party provider. Implement controls to safeguard the Treasurer’s signature on disbursement checks … appropriately assign roles and responsibilities. Safeguard the Treasurer’s signature and monitor online …

City of Batavia – Physical Accessibility to Programs and Services (S9-24-43)

… at the City Hall, such as signs identifying van accessible parking spaces and interior doors that require five or less … identified in this report. City officials agreed with our findings and indicated they plan to initiate …

City of Rome – Physical Accessibility to Programs and Services (S9-24-40)

… 54 components at the City Hall, such as accessible parking spaces located on the closest accessible route and … 21 components at the City Court, such as interior signs with raised lettering and Braille and service counters with a portion at an accessible height. Four components at …

Half Hollow Hills Central School District – Information Technology Equipment Inventory Records (2024M-33)

… if lost, stolen or misused.  We selected 100 pieces of IT equipment (devices) costing $88,223 to confirm their … were properly inventoried and determined that 23 percent of the equipment was not properly accounted for. …

Town of Southold – Sexual Harassment Prevention Training (S9-23-10)

… officials completed annual sexual harassment prevention training (SHP Training). Key Findings SHP Training was not provided to all … of the 423 total Town employees and elected officials, 10 Justice Court employees, 38 Police Department employees and …

Orleans County – Sheriff’s Department Inmate and Commissary Accounts (2017M-209)

… Purpose of Audit The purpose of our audit was to examine the Department’s processes and procedures over …

Division of Housing and Community Renewal Bulletin No. DH-29

To notify agencies of an automatic Dues and Agency Shop Fee increase

Village of Scotia - Parking Tickets and Justice Court Operations (2019M-44)

… of issued parking tickets. Determine whether Justice Court (Court) collections were recorded and reported accurately and … $5,110 on 184 (or 78 percent) parking tickets. The Court’s bail liability was $36,425, or $6,924 less than the …

Wainscott Common School District - Claims Auditing (2018M-240)

… Key Finding We found no evidence that the Board, as a whole, performed a thorough audit of claims that not only ensured that claims … and procedures. Key Recommendations Enforce the adopted purchasing policy, procedures and regulation. Require the …

City of Yonkers - Internal Controls Over Cash Collections (2018M-14)

… to the credit card vendor improperly withholding funds. Ice rink collections totaling $5,364 were unaccounted for due …

Hendrick Hudson Central School District - Financial Condition (2019M-24)

… Nuclear Power Plant (Indian Point) is expected to shut down beginning in 2020 with a potential revenue loss of over 30 percent to the District within five years. … have been implemented and the Board engaged the services of a third-party consultant to prepare a report on the …

Richfield Springs Central School District - Fixed Assets (2019M-140)

… in the master inventory list, 12 did not have asset tags and four had the incorrect asset tag numbers. Out of 158 …

Laurens Central School District - Cafeteria Operations and Reserves (2018M-111)

… Properly managed reserves. Key Findings The school lunch fund has stabilized operating losses and reduced … potential efficiencies that will help ensure the school lunch fund is self-sufficient. The Board should: Review the …

Village of Kaser - Refuse User Fees and Records (2018M-97)

… agreed with our recommendations and indicated they planned to initiate corrective action. …

Cost-of-Living Adjustment – New Career Plan

Cost-of-Living Adjustment – Career Plan

… of your Single Life Allowance, even if you selected a different option at retirement. You will begin receiving … for ten or more years (generally applies to members in special plans that allow for retirement, regardless of age, after a specific number of years); or Receiving a disability …

Cost-of-Living Adjustment – Non-Contributory Plan with Guaranteed Benefits

… for ten or more years (generally applies to members in special plans that allow for retirement, regardless of …

Cost-of-Living Adjustment – Police and Fire Plan

… of your Single Life Allowance, even if you selected a different option at retirement. You will begin receiving … for ten or more years (generally applies to members in special plans that allow for retirement, regardless of age, after a specific number of years); or Receiving a disability …