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Village of Riverside – Treasurer’s Misappropriation of Funds (2013M-349)

… Purpose of Audit The purpose of our audit was to evaluate the Village’s financial operations for the period of August 1, 2008 through September 27, 2013. Background The …

Accidental Disability – Police and Fire Plan

Police and Fire Plan information for PFRS Tier 1 2 3 Article 11 5 and 6 members under Sections 375b and 375c Accidental Disability

Accidental Disability – New Career Plan

Accidental Disability – Non-Contributory Plan with Guaranteed Benefits

… incapacitated (physically or mentally) and unable to perform your job as the natural and proximate result of an on-the-job accident not due to your own willful negligence, you may be eligible for the … you contracted HIV (where there may have been exposure to bodily fluids that may have involved the transmission of …

Longwood Central School District – Overtime (2021M-126)

… Board of Education (Board) did not adopt written policies to ensure that all overtime hours worked were pre-approved, adequately recorded and incurred only when necessary. Non-emergency overtime was not generally … in writing. Officials did not maintain documentation to justify compensatory (comp) time earned. Key …

Town of Nichols – Town Supervisor's Records and Reports (2022M-185)

… [read complete report – pdf]  Audit Objective Determine whether the former Town Supervisor (Supervisor) maintained timely, complete and … totaling more than $6.4 million were not recorded, and bank reconciliations were not completed. Monthly financial …

Monticello Joint Fire District – Fiscal Operations (2017M-80)

… Purpose of Audit The purpose of our audit was to assess the Board’s oversight of the District’s financial … in Sullivan. The District provides fire protection to over 15,300. The District is governed by an elected … The Board adopted unrealistic budgets that contributed to the growth of total fund balance by 21 percent between …

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

… incapacitated (physically or mentally) and unable to perform your job as the natural and proximate result of an on-the-job accident not due to your own willful negligence, you may be eligible for this … you contracted HIV (where there may have been exposure to bodily fluids that may have involved the transmission of …

Accidental Disability – Career Plan

… incapacitated (physically or mentally) and unable to perform your job as the natural and proximate result of an on-the-job accident not due to your own willful negligence, you may be eligible for this … you contracted HIV (where there may have been exposure to bodily fluids that may have involved the transmission of …

Accidental Disability – Regional State Park Police Plan

… only available to members who joined the Police and Fire Retirement System before September 1, 1997. Eligibility … disability, performance of duty disability, regional state park police disability, accidental disability, and … benefits may be submitted simultaneously. … Regional State Park Police Plan information for PFRS Tier 1 2 3 5 and …

Accidental Disability – En-Con Police Officers Plan

… Eligibility This benefit is only available to you if you last joined the Police and Fire Retirement … incapacitated, either physically or mentally, and unable to perform your job as the natural and proximate result of an on-the-job accident that was not due to your own willful negligence, you may be eligible for this …

City of New Rochelle – Physical Accessibility to Programs and Services (S9-24-38)

… provided at selected City facilities. Key Findings  Of the 895 applicable physical accessibility components … of at least 32 inches and wheelchair accessible lavatories in restrooms. 38 components at the Senior Center, such as … physical accessibility for the 171 components identified in this report. City officials agreed with our findings and …

Village of Ilion – Information Technology (2015M-34)

… Purpose of Audit The purpose of our audit was to examine IT controls over the Village’s electronic data and … frequent backup of critical data and did not include steps to take upon occurrence of IT incidents. The Village did not … affected parties when there is a security breach relating to private information. The Village has not established a …

Rochester Land Bank Corporation – Monitoring Subcontractor Performance (2016M-373)

… Purpose of Audit The purpose of our audit was to review the Land Bank’s monitoring of the Subcontractor’s performance for the period July 1, 2014 through June 9, 2016. Background … adequately monitor cash disbursements or profits from the sale of rehabilitated homes. There is no formal process to …

Salem Central School District – Internal Controls Over Extra-Classroom Activity Funds (2013M-394)

… Purpose of Audit The purpose of our audit was to assess internal controls over … located in Washington County and is governed by the Board of Education which comprises five elected members. The … The student treasurers’ records were lacking one or more of the following items: profit and loss statements, …

Town of Tonawanda – Physical Accessibility to Programs and Services (S9-24-42)

… whether Town of Tonawanda (Town) officials could take additional steps to increase physical accessibility to programs and services … (15 percent) where Town officials could consider taking additional steps to increase physical accessibility at the …

Performance of Duty Disability – En-Con Police Officers Plan

EnCon Police Officers Plan information for PFRS Tier 1 2 3 5 and 6 members covered by Section 383b Covers pension disability and death benefits

William Floyd Union Free School District – Payroll (2016M-165)

… The purpose of our audit was to evaluate the District’s payroll procedures for the period July 1, 2014 through … Findings District officials did not adequately segregate payroll duties or establish sufficient compensating controls …

General Resources

… of State Louisiana (LA) – Secretary of State Maine (ME) – Secretary of State Maryland (MD) – Department of …

Credit for Previous or Military Service – Article 14 Benefits

… to obtain credit for your previous public employment or military service. It is very important that you claim all the service … years of credited service as a Retirement System member. Military Service You may be able to receive credit for some …