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St. Lawrence-Lewis Board of Cooperative Educational Services – Capital Assets (2023M-99)

… and ensure sensitive data was erased before assets with hard drives were disposed of.  Sixty-nine out of 140 recorded … of the 25 computer disposals tested had evidence that the hard drives were sanitized prior to disposal, and 11 other … are conducted and discrepancies are investigated; and hard drives are sanitized when disposed of, and monitor for …

State Comptroller DiNapoli Releases School Audits

… 31 enabled network user accounts on the district office domain controller. Six unneeded network user accounts, seven …

I.4 Supplemental Information – I. OSC Guide to Financial Operations Overview

… The following supplemental information is available to provide further details on statewide accounting procedures … of the Budget (DOB) Policies Statewide Vendor File Guide to Financial Operations REV. 09/14/2015 …

State Comptroller DiNapoli Releases Municipal Audits

… , Hartsdale Volunteer Fire Company , Town of Neversink , Village of Ossining , Walton Fire Department and the City of … machinery capital reserve to replace equipment as planned. Village of Ossining – Parking Ticket Collections (Westchester … any parking ticket collection policies. Although village officials implemented procedures for collecting …

State Comptroller DiNapoli Releases State Audits

… York, Compliance with the Reimbursable Cost Manual (2015-S-27) For the three calendar years ended Dec. 31, 2013, Easter Seals NY claimed $688,543 in ineligible … Inc., Compliance with the Reimbursable Cost Manual (2015-S-49) For the calendar year ended Dec. 31, 2014, Jawonio …

State Comptroller DiNapoli Releases State Audits

… of Health (DOH): Improper Fee-for-Service Payments for Pharmacy Services Covered by Managed Care (Follow-Up) … Medicaid inappropriately paid 29,289 fee-for-services pharmacy claims totaling $978,251 on behalf of 18,010 Medicaid recipients whose pharmacy benefits were covered by managed care. In a …

State Comptroller DiNapoli Releases Municipal Audits

… used at least $5,365 of district funds to purchase auto parts to repair vehicles not owned by the district. Auditors also examined one parts invoice where 81 parts were purchased; however, for 72 parts totaling $3,208, …

State Comptroller DiNapoli Releases School District Audits

… Thomas P. DiNapoli today announced the following school district audits have been issued. Canajoharie Central School District – Fuel Purchasing (Montgomery County) … high-credit risk fee in March 2019. East Greenbush Central School District – Leave Accruals (Rensselaer County) District …

May 1998: Accounting Requirements and Program Information for Multi-Modal Transportation Program

… State Chief Fiscal Officers of Counties, Cities, Towns and Villages Accounting Requirements Multi-Modal Projects will be accounted for in a Capital Projects Fund or in an Enterprise Fund. … subsidiary revenue account code 3505 - Multi-Modal Program and expenditures will be classified by functional unit based …

Cincinnatus Fire District – Financial Controls (2014M-49)

… Cincinnatus, is located in Cortland County and is governed by a five-member Board of Fire Commissioners. Its general …

Candor Fire District – Controls Over Financial Activities (2014M-268)

… and separate from the Town of Candor and Tioga County in which it is located. The District’s general fund budget …

Wyoming County – Selected Financial Activities (2015M-94)

… April 15, 2015. Background Wyoming County is located in western New York State and has a population of …

Iroquois Central School District - Financial Management (2018M-102)

… which annually averaged $1.8 million, was not needed to finance operations. The Board and District officials did not transparently budget to fund a capital reserve. The Board did not review all … and appropriated fund balance. Review all reserves to determine whether balances are necessary and reasonable, …

Pine City Fire District No. 1 – Board Oversight (2017M-166)

… July 14, 2017. Background The Pine City Fire District No. 1 is a district corporation of the State, distinct and … Pine City Fire District No 1 Board Oversight 2017M166 …

Franklinville Joint Fire District – Claims Processing (2017M-141)

… distinct and separate from the Town of Franklinville in Cattaraugus County. The District is governed by an elected …

City of Glens Falls – Water and Wastewater System Cybersecurity (2017M-117)

… a process for receiving and assessing system cybersecurity alerts. Provide cybersecurity awareness training to City …

Queensbury Union Free School District – Extra-Classroom Activities (2017M-164)

… million. Key Findings The student treasurers and faculty advisors of five ECA clubs did not maintain adequate … Key Recommendations Ensure student treasurers and advisors maintain adequate supporting documentation for collections. Ensure student treasurers and advisors properly account for all ECA collections and appoint …

More About This Retirement Plan – Forest Rangers Plan

… plan summary describes the benefits available to Tier 1, 2, 3, 5 and 6 Police and Fire Retirement System members … of the State of New York, administers this plan. Our main office is in Albany, New York. This publication provides …

More About This Retirement Plan – Basic Plan with Increased-Take-Home-Pay (ITHP)

More About This Retirement Plan – Career Plan

… 6 Police and Fire Retirement System members covered by the Career Retirement Plan. (There is no Tier 4 in the Police and …