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Schodack Central School District - Extra-Classroom Activities (2019M-85)

… treasurer receives adequate supporting documentation in a timely manner for all ECA fund collections that are …

Comptroller DiNapoli Releases State Audits

… that funds are properly accounted for and payments are only made for appropriate business purposes. Tests showed …

Special Disability Benefits – New Career Plan

… to bodily fluids that may have involved the transmission of this disease), tuberculosis or hepatitis after contact with members of the public. Firefighters who are permanently disabled by heart disease, certain types of cancer or lung disease, but passed a physical examination …

Special Disability Benefits – Career Plan

… to bodily fluids that may have involved the transmission of this disease), tuberculosis or hepatitis after contact with members of the public. Firefighters who are permanently disabled by heart disease, certain types of cancer or lung disease, but passed a physical examination …

Special Disability Benefits – Non-Contributory Plan with Guaranteed Benefits

… to bodily fluids that may have involved the transmission of this disease), tuberculosis or hepatitis after contact with members of the public. Firefighters who are permanently disabled by heart disease, certain types of cancer or lung disease, but passed a physical examination …

Withdrawing Your Contributions and/or Your Membership – Article 14 Benefits

… Leave your contributions in your account and qualify for a retirement benefit when you become eligible. If you choose to … less than five years of service and do not qualify for a retirement benefit, you should file the  Withdrawal … credited service, you cannot withdraw from the Retirement System. …

Special Disability Benefits – Basic Plan with Increased-Take-Home-Pay (ITHP)

… to bodily fluids that may have involved the transmission of this disease), tuberculosis or hepatitis after contact with members of the public. Firefighters who are permanently disabled by heart disease, certain types of cancer or lung disease, but passed a physical examination …

Special Disability Benefits – Police and Fire Plan

Northeastern Clinton Central School District – Transportation State Aid (2024M-47)

… Central School District (District) officials applied for all applicable transportation State aid (transportation aid) for new bus acquisitions.  Key Findings  District officials did not accurately apply for all applicable transportation aid and was at risk of …

The New York State Procurement Integrity Act

… contract oversight, requiring public authorities to comply with the state finance law relating to procurements, prohibiting certain third party contracts, authorizing the state comptroller to oversee …

Ogdensburg City School District – Medicaid Reimbursements (2022M-52)

… services provided totaling $65,254, which resulted in the District not realizing $32,627 in revenue. The District lacked adequate procedures to ensure that Medicaid claims were submitted in a timely manner, necessary documentation requirements were …

Broadalbin-Perth Central School District – Cash Management (2020M-65)

… As a result, officials did not maximize interest earnings for the District. Officials did not formally solicit interest … flow forecasts to estimate the amount of funds available for investment. Officials earned interest totaling $40,652 … flow forecasts that estimate funds available each month for investment. District officials generally agreed with our …

Rotterdam-Mohonasen Central School District - Cafeteria Operations (2019M-114)

… calculated the cost or revenue-per-meal equivalent (ME). Although District officials selected their cafeteria … should calculate and monitor cost- and revenue-per-ME. The food service supervisor should review the New York …

Roxbury Central School District - Health Insurance Buyouts (2019M-89)

… not reviewed before payment. Key Recommendations Consult with District legal counsel about the intent of the health … before payment. District officials generally agreed with our recommendations and indicated they planned to …

Poughkeepsie City School District - Procurement and Claims Auditing (2019M-16)

… Key Findings The Board did not: Seek competition for professional services totaling approximately $1.6 million … a total of $968,545 during the audit period. The Director for Technology: Circumvented the procurement policy and … totaling $71,226 during the audit period, including $4,596 for shipping costs. Key Recommendations Ensure purchases …

Town of Cicero - Procurement (2020M-8)

… officials: Complied with competitive bidding requirements for 15 of 18 tested purchase and public works contracts … million. However, they did not competitively bid contracts for paving services and brush collection totaling $471,700. Did not seek competition for 10 professional services totaling $1.1 million. Did not …

Niagara Wheatfield Central School District - Niagara Power Coalition and Native American Revenues (2019M-227)

… [read complete report - pdf] Audit Objective Determine whether District … Coalition revenues; $4.2 million was maintained in the debt service fund although the funds had not been designated to pay debt. District officials improperly restricted funds in a …

Town of Thompson - Board Oversight (2018M-69)

… not provide adequate oversight of the Comptroller’s duties to ensure that they were completed timely and accurately, … of the Comptroller by requesting financial reports to verify the adequacy of the work performed and to adequately monitor financial operations and financial …

Town of Binghamton - Credit Cards and Non-Payroll Disbursements (2018M-94)

… Findings The Board adopted insufficient credit card and meal reimbursement policies and did not enforce the … The Board should update the credit card and meal reimbursement policies and enforce the procurement …

Half Hollow Hills Community Library - Fund Balance (2018M-127)

… doing so. Develop a plan to use unexpended surplus funds in a manner that benefits the Library’s taxpayers. Library … Appendix B includes our comments on issues raised in the Library’s response letter. …