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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 …

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 …

Comptroller DiNapoli Statement on New Immigration Ban

… upstate cities and driven growth in New York City and Long Island. In another report , DiNapoli found immigrants …

Cost-Saving Ideas: School District Auditing – Audit Committee

… must develop and operate under a charter. Who qualifies Candidates should collectively possess knowledge in … auditing, financial reporting and district finance. Candidates may include: a board member, a nonmember as a …

Niagara County – Golf Course Financial Operations (2015M-308)

… our audit was to review Golf Course financial operations for the period January 1, 2014 through October 6, 2015. … Golf Course sales were not all recorded in the point of sale system. Cash on hand was not properly safeguarded and … financial operations or develop oversight responsibilities for the Golf Director and County officials. Key …

City of Lockport – Cash Flow (2014M-195)

… Background The City of Lockport is located in Niagara County, encompasses 8.4 square miles and serves approximately … residents. It is governed by a Mayor and an elected Common Council. The City’s budgeted appropriations for the 2014 … cash-flow analyses. Without cash-flow projections, the Council and City officials were unaware of the magnitude of …

Town of Lexington – Town Clerk (2017M-188)

… taxes and Clerk fees intact and in a timely manner. Consult with the Town’s counsel and attempt to recoup the …

Voorheesville Central School District – Extra-Classroom Activities (2017M-181)

… The Voorheesville Central School District is located in the Towns of Berne, Guilderland and New Scotland in Albany County. The District, which is governed by a …

Town of Union Vale – Procurement and Information Technology (2017M-172)

… procured goods and services in accordance with Town policy and applicable laws and ensured the Town’s information … competition. The Town has no policies or restrictions for Internet use; we found numerous instances of personal … use, implement web filtering software and review web usage logs for unauthorized personal Internet use. …

Yorktown Central School District – Procurement and Claims Processing (2017M-177)

… Purpose of Audit The purpose of our audit was to determine whether the District procured goods and services in accordance with law and District policy and to determine whether payments for goods and services were …

Village of Nassau – Budgeting (2018M-3)

… and has a population of approximately 1,100. General fund budgeted appropriations for the 2017-18 fiscal year total $697,543. Key Findings General fund appropriations exceeded expenditures by an annual … (20.9 percent) for 2014-15 through 2016-17. The general fund’s unrestricted fund balance increased by $97,547 (25.7 …

Brentwood Public Library – Leave Accruals (2018M-26)

Brentwood Public Library Leave Accruals 2018M26

New Hope Fire Department – Board Oversight (2017M-298)

… Purpose of Audit The purpose of our audit was to determine whether the Board of Directors provided adequate … and update the bylaws, or adopt policies and procedures, to establish internal controls and provide guidance for cash …

Town of Erwin – Justice Court (2017M-266)

… uncorrected. The Justices did not ensure that vehicle and traffic violations were adjudicated and reported in a timely … any discrepancies. The Justices should review the Traffic Safety Law Enforcement and Disposition reports to identify Department of …

Town of Nichols – Financial Management (2017M-258)

… whether the Board adequately managed the town-wide fund balance levels for the period January 1, 2016 through … by an annual average of $203,000. Town-wide (TW) fund balance increased by $1 million between 2014 and 2016. … not developed multiyear financial or capital plans or a fund balance policy. Key Recommendations Adopt budgets that …

Town of Beekmantown – Procurement and Town Clerk Operations (2017M-217)

… to determine whether the Town procured goods and services in accordance with statutory requirements for the period … 31, 2017. Background The Town of Beekmantown is located in Clinton County and has a population of approximately … $2.6 million. Key Findings The Town did not procure goods in accordance with the competitive bidding requirements and …

Remsenburg-Speonk Union Free School District – Procurement (2017M-211)

… Purpose of Audit The purpose of our audit was to determine whether the District procured goods and services … employees use requisition forms and purchase orders prior to making purchases. …

City of Albany – Payroll (2015M-110)

… January 1, 2013 through September 30, 2014. Background The City of Albany is located in Albany County and has a … City of Albany Payroll 2015M110 …