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Island Trees Union Free School District – Overtime (2016M-389)

… July 1, 2015 through June 30, 2016. Background The Island Trees Union Free School District is located in the Town of … Island Trees Union Free School District Overtime 2016M389 …

Town of Ontario - Information Technology, Financial Management and Procurement (2017M-137)

… IT controls, financial condition and purchasing practices for the period January 1, 2015 through March 2, 2017. Key … a procurement policy, but it does not require competition for professional services or the submission of documentation … and a method for ensuring Town purchases are considered in aggregate. …

State Police Bulletin No. SP-132

… transactions assigning the employees to the appropriate carrier. Agency update access is not available for these …

Discovery Charter School – Network and Financial Software Access Controls (2022M-156)

… or provide IT security awareness training. 18 percent of the School’s enabled nonstudent user accounts were not … to inappropriately access the School’s network. Two of the three financial software user accounts unnecessarily …

Town of Smithtown – Departmental Operations (2017M-66)

… Purpose of Audit The purpose of our audit was to examine Highway Department … through August 31, 2016. Background The Town of Smithtown is located in Suffolk County and has a population of … did not keep adequate records showing the amount of fuel used to fill mobile transfer fuel tanks. Parks Department …

Town of Minisink – Payroll and Fire Protection and Ambulance Contracts (2017M-14)

… of our audit was to review controls over payroll and fire protection and ambulance contracts for the period January 1, … hearings as required before entering into and signing fire protection and ambulance service contracts. Key … Town of Minisink Payroll and Fire Protection and Ambulance Contracts 2017M14 …

State Agencies Bulletin No. 1789

… Purpose The purpose of this bulletin is to notify agencies of an automatic dues increase. Affected Employees Employees … The purpose of this bulletin is to notify agencies of an automatic dues increase …

Comptroller DiNapoli Releases School Audits

… The district has not established a formal plan stating how much will be set aside in each reserve, how each reserve will … nutritious meals to its students. However, the meals cost more to prepare than the revenue generated by the meal …

Accounts Receivable Collections

… effectively collects delinquent accounts receivable that are referred by state agencies. Our audit period was April 1, … receivable referred by state agencies. However, there are improvement opportunities. From a sample of 194 … receivable collection cases referred by state agencies are promptly assigned. Continue to assess staffing needs and, …

State Agencies Bulletin No. 331

… Frequency OSC will create these reports on Friday each week. They will reflect all orders entered into the system … whether Institution or Administration cycle, should review this report each week and provide a copy of the applicable … garnishment panels. Questions Questions regarding this bulletin may be directed to the Payroll Garnishment …

Eligible Titles – Special 20- and 25-Year Plans

… What titles are eligible for the plan? The Section 383-e and 383-f plans cover members in the following titles: Police Officers with the Department of Environmental …

Area #5 – Malware Protection – Information Technology Governance

IV.4.D Debt Service – IV. Accounting Codes - Uses and Descriptions

… (Interest) Rate Bonds 60402 Principal – Variable Rate Demand Bonds Debt service payment – principal amount on Variable Rate Demand Bonds 60403 Principal – Auction Rate Security Bonds … Fixed (Interest) Rate Bonds 60412 Interest – Variable Rate Demand Bonds Debt service payment – interest on Variable Rate …

Restitution Payments (2021-MS-2)

… complete report - pdf ] We also released 13 letter reports to the following County Probation Departments: Chenango [pdf] … Key Findings Department officials must do more to ensure victims receive court ordered restitution. Our … not always require court notification or officials failed to follow their policy and notify the court that the …

Town of Rossie – Records and Reports and Cash Disbursements (2013M-168)

… Purpose of Audit The purpose of our audit was to evaluate the Town’s financial operations for the period … the Board did not have accurate information on which to base its financial decisions. The Supervisor filed the … on an annual basis. The Board has not established a system to ensure that all claims are presented for audit prior to …

Selected Aspects of Discretionary Spending

… improving, developing, maintaining, and operating a highway system known as the Thruway. The Authority strives to … with a roadway that is safely drivable at a reasonable speed under the given weather conditions. Since 1992, the …

King Center Charter School - Information Technology (2018M-61)

… (IT) assets are properly safeguarded, secured and accessed for appropriate School purposes. Key Findings The Board has …

Town of Maryland - Financial Management (2018M-121)

… reserve policy and multiyear financial and capital plans to address the Town’s operational and capital needs. Key … Over the last three years, conservative budgeting led to combined overestimated expenditures of $495,000 and … in the general and highway funds which contributed to the surpluses generated. Officials have not developed …

Genesee County Soil and Water Conservation District – Cash Receipts and Disbursements (2017M-34)

… Purpose of Audit The purpose of our audit was to review the District’s cash receipts and … resources, improvement of water quality, preservation of wildlife habitat and management of soil erosion. The District …

State Comptroller DiNapoli Releases School District Audit

… another $367,963 if officials invested available funds in a financial institution that offered higher interest … spending, the state's 180,000 contracts, billions in state payments and public authority data. Visit the Reading Room for contract FOIL requests, bid protest decisions and …