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North Merrick Union Free School District - Purchasing (2018M-87)

… complete report - pdf] Audit Objective Determine whether the purchasing of goods and services complied with … statutes and District policies. Noteworthy Achievements The District generally complied with New York State General … required quotes and found that District officials obtained the required number of quotes. We selected 10 vendors who …

Hermon-DeKalb Central School District - Claims Auditing (2019M-211)

… Determine whether claims were adequately documented, were for appropriate purposes and were properly audited and … claims paid during our audit period. We found that for the claims reviewed, procedures were followed and these claims were adequately documented, for appropriate purposes and properly audited and approved …

Byram Hills Central School District - Fixed Assets (2019M-153)

… Determine whether fixed assets were recorded and accounted for properly. Key Findings The Board did not approve the … Determine whether fixed assets were recorded and accounted for properly …

Hamburg Central School District - Continuing Education (2019M-11)

… continuing education cash receipts are properly accounted for. Key Findings Incompatible duties were not properly … continuing education cash receipts are properly accounted for due to internal control weaknesses. Key Recommendations … Properly address internal control weaknesses noted in the report. District officials agreed with our …

Area #11 – Physical Controls – Information Technology Governance

Cattaraugus County – Sexual Harassment Prevention Training (S9-23-06)

… employees and all 25 elected officials), 36 employees or 29 percent of employees tested, and 18 elected officials …

State Comptroller DiNapoli Releases Audits

… New York State Comptroller Thomas P. DiNapoli announced today … facility or office for accurate reporting. Department of Health - Medicaid Program: Claims Processing Activity … Medicaid recipients who were reported as discharged from a hospital, but then admitted to a different hospital within …

State Comptroller DiNapoli Releases Municipal Audits

… local government audits were issued. South Otselic Fire District – Financial Activities (Chenango County) The Board … Commissioners generally provided adequate oversight of district financial activities. However, board members did not … documents for fiscal years 2019 through 2021. Tioga Fire District – Board Oversight (Tioga County) The Board of Fire …

State Comptroller DiNapoli Releases Audits

… . Under State Comptroller DiNapoli’s open data initiative, search millions of state and local government financial …

Skaneateles Central School District - Online Banking (2019M-2)

… period were appropriate. The online banking policy does not clearly indicate how online transfers will be authorized and processed. None of the employees involved in online banking received Internet security awareness … Key Recommendations Update the online banking policy to clearly describe the procedures for authorizing and …

Town of Seneca Falls - Financial Management (2018M-266)

… Town officials effectively managed and provided oversight of the Town’s financial operations. Key Findings In 2017, total unrestricted fund balances in the general, …

Challenging a Determination – Police and Fire Plan

… denied or improperly calculated, you may request a hearing and redetermination to be held before a hearing officer. Your request must be in writing and directed to the Hearing Administration Bureau within four months of the …

Challenging a Determination – En-Con Police Officers Plan

… process when we receive your written request. If you have questions regarding the hearing process, please review …

Challenging a Determination – Basic Plan with Increased-Take-Home-Pay (ITHP)

… denied or improperly calculated, you may request a hearing and redetermination to be held before an independent hearing officer. Your request must be in writing and directed to the Hearing Administration Bureau within four months of the …

Challenging a Determination – Career Plan

… We can pay only those benefits authorized by law, and cannot pay you any benefits if you do not meet all … an independent hearing officer. Your request must be in writing and directed to the Hearing Administration Bureau … or call us at 1-866-805-0990 or 518-474-7736 in the Albany, New York area. … Career Plan information for …

Challenging a Determination – New Career Plan

… We can pay only those benefits authorized by law, and cannot pay you any benefits if you do not meet all … to be held before a hearing officer. Your request must be in writing and directed to the Hearing Administration Bureau … or call us at 1-866-805-0990 or 518-474-7736 in the Albany, New York area. … New Career Plan information …

Challenging a Determination – Non-Contributory Plan with Guaranteed Benefits

… denied or improperly calculated, you may request a hearing and redetermination to be held before an independent hearing officer. Your request must be in writing and directed to the Hearing Administration Bureau within four months of the …

Town of Charlton – Procurement (2022M-5)

… goods and services. Key Findings Town officials did not always seek competition when procuring goods and … Spent $4,820 on snowplow blades and shoes but could have saved Town taxpayers $2,244, if purchased off State … always retain copies of other government contracts used to procure goods and services. Key Recommendations Follow the …

Village of Palmyra - Financial Management (2019M-94)

… improper budgeting and accounting practices that resulted in inaccurate accounting records and reports. Key …

Cheektowaga-Maryvale Union Free School District - Continuing Education (2019M-123)

Determine whether District officials properly accounted for the Continuing Education Departments Department financial activity