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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. …

More About This Retirement Plan – New Career Plan

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

Arkville Fire District Internal Controls Over Financial Activities 2015M65

Vestal Fire Department – Financial Activities (2014M-265)

… internal controls over selected financial activities for the period January 1, 2013 through June 30, 2014. … often disbursed moneys before expenditures were approved for payment. Key Recommendations Ensure that officers are …

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

… Purpose of Audit The purpose of our audit was to evaluate the Company’s financial … The Minetto Volunteer Fire Company is located in Town of Minetto, Oswego County and provides fire protection services to the Town of Minetto and the Town of Oswego. The Company, which was …

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

… operations to ensure that assets were safeguarded for the period January 1, 2013 through January 6, 2015. Background The Hamlin Fire Department is a not-for-profit corporation incorporated in 1929, located in the … services to the Towns of Hamlin, Kendall and Clarkson. For 2013, revenues totaled $147,989 and expenditures totaled …

Area #6 – Patch Management – Information Technology Governance

… the network and computers have an increased risk of vulnerability to viruses and other problems because known … software are not corrected. Because attackers are aware of these potential weaknesses, they can look for and exploit … the software can be exploited by attackers in a wide range of ways. Many unsupported and outdated software programs have …

Town of Washington – Information Technology (2013M-164)

… Town of Washington is located in Dutchess County and has a population of approximately 4,800. The Town Board is … $1.17 million. Key Findings The Board did not adopt a comprehensive IT security plan or a disaster recovery plan. … risk that Town data, hardware and software systems may be lost or damaged by unauthorized access and use, or …

Town of Vestal – Capital Acquisitions (2013M-78)

… Purpose of Audit The purpose of our audit was to review the Town’s planning and financing … 1, 2012, through January 15, 2013. Background The Town of Vestal is located in Broome County and has a population of …

Data Sources – 2022 Financial Condition Report

… Center for the Study of Education Policy, Illinois State University City of New York Department of Correction … of State Budget Officers National Student Clearinghouse NYC Office of Management and Budget NYS Department of Agriculture and Markets NYS Department of …

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 …

Village of Ellenville – Information Technology (2014M-278)

… Purpose of Audit The purpose of our audit was to determine if the Village’s computerized data and assets … Village officials have not restricted users’ access to the financial system based on employee job … has not developed comprehensive policies and procedures to protect critical financial data. Key Recommendations …

Village of Pelham – Information Technology (2016M-410)

… Purpose of Audit The purpose of our audit was to determine whether Village officials … 1, 2015 through August 11, 2016. Background The Village of Pelham is located in the Town of Pelham in Westchester …

Village of Old Westbury – Justice Court (2017M-64)

… the bank accounts of each Justice or into a joint bail account but instead were deposited into one Justice’s account. Key Recommendations Assign the responsibility of … the funds as appropriate. Establish a joint bank account for bail deposits or deposit bail funds into each …

Fallsburg Central School District – Financial Condition (2014M-33)

Fallsburg Central School District Financial Condition 2014M33

Town of Kirkwood – Justice Court Operations (2016M-414)

Town of Kirkwood Justice Court Operations 2016M414

East Quogue Union Free School District – Selected Payroll Practices and Information Technology (2014M-44)

… August 30, 2013. Background The East Quogue Union Free School District, which is governed by an elected five-member Board …

Commack Union Free School District – Financial Condition and Fuel Inventory (2015M-90)

… $1.8 million of the nearly $24 million of appropriated fund balance was used to finance operations. District … budgets that result in the appropriation of unrestricted fund balance that will not be used to fund District operations. Adopt and implement written …

Altmar-Parish-Williamstown Central School District – Financial Condition (2015M-232)

AltmarParishWilliamstown Central School District Financial Condition 2015M232

General Brown Central School District – Financial Condition (2014M-216)

… audit was to examine the District’s financial condition for the period July 1, 2013 through March 31, 2014. … with approximately 1,550 students. Budgeted appropriations for the 2014-15 fiscal year total approximately $21 million. …