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Challenging a Determination – State Police Plan

… State Police Plan information for PFRS Tier 2 5 and 6 members under Sections 381b …

Lowville Academy and Central School District – Financial Condition (2015M-220)

… Lowville Academy and Central School District is located in the Towns of Denmark, Greig, Harrisburg, Lowville, Martinsburg, Montague, New Bremen, Pinckney, Turin, Watson and West Turin in Lewis County. The District, which operates one school with …

Area #6 – Patch Management – Information Technology Governance

Deer Park Union Free School District – Fuel and Vehicle Inventory (2023M-152)

… complete report – pdf] Audit Objective  Determine whether Deer Park Union Free School District (District) officials … Determine whether Deer Park Union Free School District District officials …

Benefits

… health, dental and vision insurance packages (including prescription drug coverage) available to all employees and …

Hilton Central School District – Network Access Controls (2022M-200)

… School District (District) officials ensured network access controls were adequate. Key Findings District officials did not ensure that network access controls were adequate. As a result, data and … information (PPSI) are at greater risk for unauthorized access, misuse or loss. In addition to sensitive network …

Honeoye Falls Lima Central School District – Access Controls (2020M-112)

… information technology (IT) security policies, resulting in increased risk that data, hardware and software may be … whether they were appropriate or needed to be disabled. In addition, sensitive IT control weaknesses were communicated confidentially to officials. Due to the COVID-19 pandemic, with the District‘s increased reliance …

Springs Union Free School District - Payroll (2018M-222)

… teacher assistants were not paid in accordance with their collective bargaining agreement (CBA). Nearly 53 percent of leave used by 33 … not supported by a required planned absence request form. Vacation and sick leave balances for 11 of 33 employees …

More About This Retirement Plan – State Police Plan

… This retirement plan summary describes the benefits available to Tier 2, 5 and 6 members of the Police and Fire Retirement System (PFRS) covered by the special 20-year State Police retirement plan. (There is no Tier 4 in PFRS.) These benefits are …

Valley Stream Thirteen Union Free School District – Purchasing (2016M-204)

… District officials did not have documentation to support sole source payments totaling $53,000 to two vendors for … have no current bid documentation in place. Identify all sole source vendors and obtain the required documentation, …

Village of Penn Yan – Water Treatment Plant Overtime (2025M-6)

… report – pdf] Audit Objective  Determine whether Village of Penn Yan (Village) officials properly approved, monitored and controlled overtime costs of water treatment plant (WTP) employees.  Key Findings  … not properly approve, monitor or control overtime costs of WTP employees. As a result, water customers may have been …

Seaford Union Free School District – Capital Assets (2024M-112)

… districts (districts) also purchase a wide variety of information technology (IT) capital assets, such as interactive displays and desktop computers, as well as highly portable items, such as … to locate and identify assets. For example, 358 IT assets on the inventory list totaling $1.7 million did not have a …

Horseheads Central School District – Network Access Controls (2021M-127)

… complete report - pdf ] Audit Objective Determine whether Horseheads Central School District (District) officials … Determine whether Horseheads Central School District District officials ensured network access …

Cattaraugus-Allegany-Erie-Wyoming Board of Cooperative Educational Services - Capital Assets (2023M-126)

… Determine whether Cattaraugus-Allegany-Erie-Wyoming Board of Cooperative Educational Services (BOCES) officials … purchasing agent was unfamiliar with the requirements of, and did not comply with, BOCES’ capital asset policies … approximately $133,000 and identified one or more pieces of required information was incorrect or missing from BOCES’ …

Former Fire Co. Treasurer Admits Stealing $24K

… and Ontario County District Attorney James Ritts on the case. Wharton, 54, of Manchester, stole thousands of dollars …

Death Benefits – Divorce and Your Benefits

… as beneficiary of certain benefits is revoked following a divorce, annulment, or judicial separation, once NYSLRS … is revoked regardless of when the final decree of divorce, annulment or judicial separation was signed, unless … the member must re-designate them after the date of the divorce, annulment, or judicial separation, or include the …

City of Yonkers – Information Technology (2017M-86)

… of Audit The purpose of our audit was to determine whether City officials established adequate internal controls over … June 30, 2014 through November 30, 2016. Background The City of Yonkers is the fourth largest city in New York State, with a population of more than …

Lyndonville Central School District – Procurement and Claims Audit (2022M-144)

… audited and approved claims prior to payment. Key Findings The Board and District officials did not ensure goods and services were procured in accordance with applicable statutes and/or District policy … Key Recommendations Ensure goods and services are procured in compliance with competitive bidding requirements and the …

Dutchess Board of Cooperative Educational Services – Electricity Contract Monitoring and Billing (2023M-45)

… – pdf] Audit Objective Determine whether Dutchess Board of Cooperative Educational Services (BOCES) officials … accurate, officials may have reduced BOCES electricity supply expenses by almost 50 percent, or approximately … possible cost. Conduct a deliberate and thorough audit of electricity supply and delivery invoices prior to payment. …

Pride 2022

… anniversary of the Stonewall Inn riot and uplifts lesbian, gay, bisexual, transgender and queer voices. Pride month is a …