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Town of Minetto – Information Technology (2022M-9)

… [read complete final report - pdf] Audit Objective Determine whether Town of … and unused local user accounts. Adopt written procedures for user accounts or a comprehensive written IT contingency …

Franklin Central School District – Information Technology (2022M-19)

… confidentially to officials, we found that: Nine of the District’s network user accounts (8 percent) were not … adopt a comprehensive written IT contingency plan, update the plan as needed and distribute it to all responsible …

Hamilton Fulton Montgomery Board of Cooperative Educational Services – Investment Program (2023M-116)

… flow forecasts to monitor and estimate funds available for investment.  Key Recommendations  Adopt a comprehensive … available funds.  BOCES officials generally agreed with our recommendations and indicated they planned to …

Locust Valley Central School District – Information Technology Equipment Management (2024M-134)

… Central School District (District) officials maintained a complete and accurate inventory of information technology … maintain complete and accurate IT inventory records. As a result, officials cannot assure taxpayers that all IT … adequately accounted for and would be detected if lost, stolen or misused.  The Board of Education (Board) did not …

Pelham Union Free School District – Information Technology (2021M-134)

… no longer enrolled had active network user accounts. Three generic accounts were not needed for District operations. …

Wheelerville Union Free School District – Unused IT Asset Inventory (2022M-2)

… obsolete unused IT equipment that had not been sanitized of data prior to storage. We were unable to identify 354 … We identified 70 unused IT assets that were at high risk of potential theft and misuse of personal, private or sensitive information, or …

Hastings-on-Hudson Union Free School District - Information Technology (2023M-104)

… School District (District) officials ensured that unneeded network user accounts were disabled in a timely manner. Key … Findings  District officials did not ensure that unneeded network user accounts were disabled in a timely manner. As a result, 21 percent of the District’s network user accounts were unneeded and additional entry …

Garden City Union Free School District – IT Asset Management (2023M-161)

… pdf] Audit Objective  Determine whether Garden City Union Free School District (District) officials tracked, inventoried and safeguarded information technology (IT) assets.  Key … taxpayers that all IT assets are adequately accounted for and would be detected if lost, stolen or misused.  We …

Farmingdale Union Free School District – Payroll (2024M-22)

… is a significant risk that employees may have been paid for unnecessary overtime work that could have been avoided … was preapproved and monitored.  Paid 20 employees $167,034 for nonemergency overtime work, including routine job duties … events, without written preapproval.  Did not budget for overtime separate from other payroll expenditures. As a …

Southern Westchester Board of Cooperative Educational Services – Information Technology (2024M-38)

… properly safeguarded from inappropriate use and access. In addition to sensitive IT control weaknesses that we … system and 40 IT assets were not properly recorded in the system.  Key Recommendations  Develop written …

Examples from GASB Statement 34 - Statement of Revenues, Expenses and changes in Net Assets

… Examples from GASB Statement 34 included in this bulletin, copyright by the Governmental … Examples from GASB Statement 34 Statement of Revenues Expenses and changes in Net Assets …

Forms and Templates

… Analysis of Monthly Cash Receipts and Disbursements [pdf] Analysis of Monthly Disbursements and Debt Services … Charter Template [pdf] BOCES Annual Report Certification Form [pdf] Conflict of Interest Poster [pdf] Debt Statements: … 125,000 inhabitants according to the 1960 federal census - Form AC970 [pdf] For use by all fire districts - Form AC971 …

Gloversville Enlarged School District – IT Asset Management (S9-22-12)

… IT inventory records or establish adequate controls to safeguard IT assets. As a result, officials cannot assure … spent or safeguarded. We selected 45 IT assets to confirm their location and that they were inventoried, and … District officials agreed with our recommendations and have initiated or indicated they planned to initiate …

Withdrawing Your Contributions and/or Your Membership – State Police Plan

… Sign in to your Retirement Online account , go to the ‘My Account Summary’ area of your Account Homepage and click “Withdraw My Membership.” You can also apply by mail by submitting a Withdrawal Application (RS5014) . 1 Once …

Other Places to Search for Unclaimed Funds

… about refunds on retirement accounts. National Registry of Unclaimed Retirement Benefits For information on unclaimed retirement account balances. Internal Revenue … of Veterans Affairs For information on insurance funds owed to certain current and former policyholders or …

Unclaimed Funds by County and Region

… Click on the regions below to view unclaimed funds by county and region       Unclaimed Funds by County and Region - May 2026 (pdf) … Unclaimed Funds by County and Region …

Contact Us – Understanding Your Responsibilities: Elected & Appointed Officials

… Three ways to contact NYSLRS about elected and appointed officials …

Retiring Before Age 62 – New Career Plan

New Career Plan information for PFRS Tier 1 2 3 Article 11 5 and 6 members under Sections 375h and 375i Retiring Before Age 62

XI.18 Overview – XI. Procurement and Contract Management

Overview – Information Technology Contingency Planning

… procedures is a necessary part of IT contingency planning and often critical for restoring operations quickly and effectively following a service disruption. …