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Middletown No. 1 Fire District – Annual Financial Reports (2020M-160)

… officials generally agreed with our recommendation and indicated they plan to initiate corrective action. … …

North Colonie Central School District - Extra-Classroon Activity Funds (2019M-144)

Determine whether the central and student treasurers properly accounted for extraclassroom activity ECA fund collections and disbursements

Albany Community Charter School - Resident Tuition Billing (2019M-138)

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

Village of Bainbridge - Conflict of Interest (2019M-72)

… Trustee and his spouse are the owners of a local hardware store, organized as a partnership. As a member of the Board, … of interest in Village contracts with the hardware store. He received a direct or indirect monetary benefit as a …

Maine Endwell Central School District – Budget Review (B4-13-14)

… Purpose of Audit The purpose of our budget review was to determine whether the significant …

Long Beach City School District – Controls Over Cash Receipts (2016M-145)

… did not establish formal, written cash receipt policies and procedures. Key Recommendation Develop written policies and procedures for handling cash receipts. … Long Beach City …

Lawrence Union Free School District – Financial Condition (2016M-52)

… fiscal year were $98.6 million. Key Finding The Board and District management effectively managed the District’s …

Beekmantown Central School District – Payroll (2017M-26)

… of this audit. … Beekmantown Central School District Payroll 2017M26 …

Indigent Legal Services Fund

… The Office of the State Comptroller no longer has a role in the administration …

Putnam County – Probation Department Collection of Revenue (2014M-5)

… under the supervision of the Legislature and the New York State Division of Probation and Correctional Alternatives. …

Madison County Probation Department – Restitution Payments and Revenues (2014M-093)

… whether probation supervision fees were being collected for the period of January 1 through December 31, 2013. Background Madison County is located in central New York and has a population of approximately … The Probation Department is the designated agency for collection of court-ordered restitution and surcharges …

Forks Fire District #3 - Financial Planning (2018M-20)

… Board did not adopt financial plans for the maintenance of a reasonable level of fund balance, the funding and use of reserves and a multiyear financial plan. Key …

Islip Union Free School District – Payroll (2017M-291)

… Background The Islip Union Free School District is located in the Town of Islip in Suffolk County. The District is governed by a seven-member Board of Education. Budgeted appropriations … a result of this audit. … Islip Union Free School District Payroll 2017M291 …

Full- and Part-Time Service Credit – Police and Fire Plan

… Full-Time Employment If you join the Retirement System on the … employment with a participating employer and you work on a full-time, continuous basis, we calculate your retirement … service credit by subtracting your beginning date of employment from the date you actually leave paid …

Full- and Part-Time Service Credit – Basic Plan with Increased-Take-Home-Pay (ITHP)

… Part-Time Employment Service credit may be prorated for Tier 1 members employed on a less than full-time basis. For Tier 2, 3, 5 and 6 members, part-time employment is …

County of Ulster – Property Tax Exemptions (2016M-333)

… purpose of our audit was to assess the County’s procedures for handling property tax exemptions for the period January 1, 2015 through July 22, 2016. … Key Finding The County Department of Finance’s procedures for prorating property tax exemptions on transfers of …

Village of Lisle - Board Oversight (2018M-124)

… Key Findings The Board did not provide adequate oversight of the Clerk-Treasurer’s duties and did not provide for an annual audit of the Clerk-Treasurer’s records. Employees were not always … rates. All nine hourly employees were underpaid by a total of $2,800. Key Recommendations Perform or provide for an …

City of Poughkeepsie – Audit Follow-Up (2013M-30-F)

… Purpose of Audit The purpose of our audit was to assess the City’s progress, as of January 26, 2015, in …

Full- and Part-Time Service Credit – Career Plan

Full- and Part-Time Service Credit – New Career Plan

… Part-Time Employment Service credit may be prorated for Tier 1 members employed on a less than full-time basis. For Tier 2, 3, 5 and 6 members, part-time employment is …