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Batavia City School District – Information Technology Equipment Inventory (2022M-74)

… District (District) officials appropriately track and inventory information technology (IT) equipment. Key Findings … District officials did not appropriately track and inventory IT equipment. District officials: Did not adopt a … policy for establishing and maintaining IT equipment inventory. Did not maintain a complete and accurate IT …

Town of Greenwich – Purchasing (2020M-135)

… report - pdf ] Audit Objective Determine whether Town of Greenwich (Town) officials sought competition when … not seek competition when purchasing goods and services. Of 50 purchases reviewed totaling $154,386 that required … quotes, 28 purchases totaling $81,857 lacked evidence of competition as required by the Town’s purchasing policy. …

Town of Fishkill – Information Technology (2020M-153)

… IT control weaknesses were communicated confidentially to officials. Key Recommendations Adopt comprehensive IT … agreed with our recommendations and indicated they planned to initiate corrective action. …

Town of Ulysses - Information Technology (2021M-190)

… complete report - pdf] Audit Objective Determine whether Town of Ulysses (Town) officials ensured information technology (IT) systems … Determine whether Town of Ulysses Town officials ensured information technology …

Town of Mooers - Procurement (2020M-55)

… statutory requirements. Key Findings Of the nine purchase contracts totaling approximately $1.3 million that … period and exceeded the competitive bidding threshold, one purchase contract totaling $61,766 was not procured in accordance with statutory requirements. Of the 15 purchase and public works contracts totaling $150,939 that …

Brighton Fire District No. 5 - Credit Card and Travel Expenditures (2018M-60)

… and travel expenditures were properly approved, supported by adequate documentation and a proper use of District money. … and travel expenditures were properly approved supported by adequate documentation and a proper use of District money …

Tuxedo Union Free School District – Financial Condition (2015M-360)

… rely on one-time revenues, maintain reserves at reasonable levels and use realistic revenue projections. Establish a …

Orange-Ulster Board of Cooperative Educational Services – Fixed Assets (2016M-268)

… the Fixed Assets list, and assets were not always in the locations indicated. Not all assets were tagged and some …

Plattekill Library – Budgeting Practices (2017M-95)

Plattekill Library Budgeting Practices 2017M95

Town of Nanticoke – Financial Condition Management (2017M-186)

… Purpose of Audit The purpose of our audit was to determine whether the Board effectively managed the Town’s … The Town of Nanticoke is located in Broome County and has a population of approximately 1,600. The Town is governed by … balance policy that establishes the level of fund balance to be maintained. Develop and adopt a comprehensive multiyear …

Granville Hook and Ladder Volunteer Fire Company – Financial Operations (2017M-105)

… Purpose of Audit The purpose of our audit was to determine whether the Company’s financial activities were properly recorded and reported, … Hook and Ladder Volunteer Fire Company is located in the Village of Granville in Washington County. The Company …

Arkport Central School District – Payroll (2016M-338)

… Purpose of Audit The objective of our audit was to evaluate the accuracy of payroll payments for the period … Review the calculations for separation payments prior to the payments being made. …

South Farmingdale Water District – Information Technology (2014M-153)

… million. Key Findings The Board has not adopted a disaster recovery plan, which would minimize potential disruptions of … use policy. Key Recommendations Adopt a disaster recovery plan and ensure that it is updated as needed and …

Vischer Ferry Volunteer Fire Company – Cash Disbursements (2016M-245)

… 1, 2015 through March 31, 2016. Background The Vischer Ferry Volunteer Fire Company provides fire protection services for the Vischer Ferry Fire District in Saratoga County. The Company is … Vischer Ferry Volunteer Fire Company Cash Disbursements 2016M245 …

Waterloo Central School District - Financial Condition Management (2019M-137)

Determine whether the Board and District officials adequately managed the Districts financial condition

Jamestown Board of Public Utilities - Energy Efficiency and Recycling Programs (2018M-155)

… Audit Objective Determine whether energy efficiency and recycling rebates and credits were issued in accordance with … identify the type and/or quantity of materials purchased. Recycling credits were not processed accurately resulting in … Determine whether energy efficiency and recycling rebates and credits were issued in accordance with …

Medina Central School District - Tax Collection (2019M-151)

Determine whether the Tax Collector Collector received recorded deposited and reported real property tax collections in an accurate and timely manner

Alternative and Out-of-Service Death Benefits – Special 20- and 25-Year Plans

Alternative and Out-of-Service Death Benefits – State Police Plan

… Alternative Death Benefit If you die in service after you are eligible to retire, an alternative …

Alternative and Out-of-Service Death Benefits – Forest Rangers Plan

… as of the date of your death. A comparison will be made and the greater benefit will be paid. Out-of-Service Death … at least ten years of credited service, have not retired, and you die more than one year after leaving public … Forest Rangers Plan information for PFRS Tier 1 2 3 5 and 6 members covered by Section 383c Alternative and …