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III.8 Confidential, Personal, and Private Information – III. Statewide Financial System (SFS)

… information”), such as: The Privacy Act of 1974 Right to Financial Privacy Act of 1978 Public Officers Law The … Section 633 protects as confidential those records related to crime victims. Examples of common confidential information … information. Additionally, security roles restrict access to the confidential information. For example, bank account …

DiNapoli: Tax Revenues in February $758 Million Over Budget Projections

… through February were $758.4 million higher than forecast in the most recent Division of the Budget (DOB) update to the … DiNapoli said. “While these resources will be helpful in the state’s ongoing recovery effort, it is important to … and think long-term, as challenges remain.” Tax revenues in the month of February totaled $7 billion, $1.8 billion …

DiNapoli: State Tax Revenues $2 Billion Lower Than Last Fiscal Year

… according to the monthly  State Cash Report released  by New York State Comptroller Thomas P. DiNapoli. Overall, tax … package is passed to prevent cuts to vital services in New York.” Other findings in DiNapoli’s cash report: Personal …

Hate Crime Reporting

… and accurate reporting. The audit covered the period January 1, 2010 through March 12, 2014. Background New York … that occurred in New York State during the period of January 1, 2010 through December 31, 2013. This audit does …

Compliance With Payment Card Industry Standards

… Objectives To determine whether the City University of New York (CUNY) has provided sufficient guidance to the CUNY colleges regarding Payment Card Industry (PCI) …

State Comptroller DiNapoli Releases Municipal Audits

… audit of the clerk’s records. Town of Delhi – Highway Department Leave Records (Delaware County) Town officials did … the former deputy highway superintendent from 2015 through 2019 were overstated by a total of 362 hours valued at almost … for and submitted to the town board. Town of Owego – Water Fund Operations (Tioga County) Town officials did not …

Arkville Fire District – Internal Controls Over Financial Activities (2015M-65)

Arkville Fire District Internal Controls Over Financial Activities 2015M65

Raquette Lake Fire District No. 3 –Internal Controls (2013M-379)

… Purpose of Audit The purpose of our audit was to assess internal controls over … $89,040. Key Findings Monthly financial reports submitted to the Board are not accompanied by bank statements or bank …

Minetto Volunteer Fire Company – Misappropriation of Funds and Records and Reports (2014M-222)

… Background The Minetto Volunteer Fire Company is located in Town of Minetto, Oswego County and provides fire … and the Town of Oswego. The Company, which was founded in 1938, is governed by a six-member Board of Directors and … year totaled $128,000. Key Findings We identified $22,618 in improper and questionable transactions, most of which …

Hamlin Fire Department – Internal Controls Over Financial Activity (2015M-13)

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

Conesus No. 1 Fire District – Internal Controls (2014M-46)

… District is located in Livingston County and is governed by the Board of Fire Commissioners comprising five elected. …

Cleveland Hill Union Free School District – Financial Management (2017M-235)

… through July 12, 2017. Background The Cleveland Hill Union Free School District is located in the Town of Cheektowaga in … with applicable statutes. … Cleveland Hill Union Free School District Financial Management 2017M235 …

Onondaga Central School District - Financial Condition Management and Fuel Records (2018M-181)

… for appropriations. Ensure fuel inventory reconciliations are properly documented and reviewed. District officials …

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

… claims prior to payment and ensure that all disbursements are supported by vouchers. Review bank statements and …

City of Lackawanna – Police and Fire Department Work Hours (2014M-298)

… Fire Department work hours and time and attendance records for the period January 1, 2012 through August 13, 2014. … $23.4 million. Key Findings The current work schedule for patrol officers results in the officers working eight …

Oxford Academy and Central School District – Financial Management (2016M-6)

… Background The Oxford Academy and Central School District is located in the Towns of Coventry, McDonough, Norwich, … operates three schools with approximately 800 students, is governed by an elected five-member Board of Education. … Ensure the District’s unrestricted fund balance is in compliance with the statutory limits and reduce the …

More About This Retirement Plan – New Career Plan

PUC Achieve Charter School – Board Oversight (2016M-316)

… 2016. Background The PUC Achieve Charter School, located in the City of Rochester in Monroe County, is a public school financed by local, State … Trustees, provided education to approximately 85 students in grade five during the 2014-15 school year. Operating …

Pleasantville Union Free School District – Financial Condition (2015M-311)

… September 10, 2015. Background The Pleasantville Union Free School District is located in the Village of … of funds, when appropriate. … Pleasantville Union Free School District Financial Condition 2015M311 …

Union-Endicott Central School District – Financial Management (2016M-100)

UnionEndicott Central School District Financial Management 2016M100