Search

Haverstraw-Stony Point Central School District – Information Technology (2021M-108)

… 130 unneeded generic and nonemployee network user accounts of the 475 network user accounts examined. Provide …

Village of Dering Harbor – Payroll (2020M-78)

… ] Audit Objective Determine whether the Village of Dering Harbor (Village) Board of Trustees (Board) developed adequate … Determine whether the Village of Dering Harbor Village Board of Trustees Board developed adequate …

Mount Morris Central School District – Claims Auditor (2022M-131)

… audited 17 of 41 claims that included Greater Southern Tier Board of Cooperative Educational Services (GST …

Downsville Central School District – Claims Auditing (2022M-134)

… officials ensured claims were properly audited before payment. Key Findings The Board and District officials did not always ensure claims were properly audited before payment. We reviewed 150 claims packets totaling $870,798 and … supporting documentation before approving them for payment. Ensure officials and staff clearly document …

South Mountain Hickory Common School District – Financial Management (2022M-49)

… report - pdf] Audit Objective Determine whether the South Mountain Hickory Common School District (District) … Determine whether the South Mountain Hickory Common School District District …

Sackets Harbor Central School District - Information Technology (2019M-208)

… District officials did not: Establish written procedures for password management, wireless security, remote access and … wireless security and remote access. Develop procedures for adding, removing and modifying user access rights to the …

State Agencies Bulletin No. 1683

… checks, salary exchange checks, direct deposit returns, and retirement refunds. Effective Date(s) … Vendors (Retirement Refund Checks) Payroll Direct Deposit Returns (Reissued checks from failed Direct Deposits) Payroll … of any stop payment/reissue requests, direct deposit returns, salary exchange checks or retirement refunds. …

Town of Java – Tax Collection Remittance (P1-24-21)

… Key Findings  The Tax Collector did not remit collections to the Town Supervisor (Supervisor) and Wyoming County … the Board reviewed the audit report, the Board did not take corrective action. Board members did not respond when asked to explain why they did not take corrective action. Recommendations  The …

Contact Us – Understanding Your Responsibilities: Elected & Appointed Officials

… (518-474-7736 in the Albany, New York area) Write to us NYSLRS Pension Integrity Bureau 110 State Street … Three ways to contact NYSLRS about elected and appointed officials …

South Glens Falls Central School District - Fund Balance (2018M-90)

… reduce District property taxes. Correct accounting records for misclassifications, and accurately report unrestricted … the reserves will be funded, the optimal funding levels for each reserve and the conditions under which reserves will …

Putnam/Northern Westchester Board of Cooperative Educational Services – Information Technology and Claims Auditing (2016M-205)

… April 6, 2016. Background The Putnam/Northern Westchester Board of Cooperative Educational Services consists of 18 … at three campuses. BOCES is governed by a seven-member Board of Education elected by the boards of the component … PutnamNorthern Westchester Board of Cooperative Educational Services Information …

Edwards-Knox Central School District – Medicaid Reimbursements (2021M-92)

Determine whether the EdwardsKnox Central School District District claimed all Medicaid reimbursements to which it was entitled

Village of Remsen – Clerk-Treasurer’s Records and Reports (2020M-119)

… - pdf ] Audit Objective Determine whether the Village of Remsen (Village) Clerk-Treasurer maintained adequate records and reports to allow the Board of Trustees (Board) to properly manage Village finances. Key … or filed with the State Comptroller’s Office (OSC) for any of the last four years (2015-16, 2016-17, 2017-18 and …

Town of Milo – Financial Condition (2020M-172)

… from 2017 through 2020, multiyear financial and capital plans or the following policies: Fund Balance Reserve … revenues and expenditures when developing and adopting the annual budgets. Use surplus funds as a financing source for … policies and develop multiyear financial and capital plans. Town officials generally agreed with our …

Oneida City School District – Information Technology (2020M-80)

… were used for personal activity, increasing the likelihood of the District’s network being exposed to malicious … recovery plan was not made available to us or the Board of Education for review and approval. Sensitive information …

XI.18 Overview – XI. Procurement and Contract Management

State Comptroller Thomas P. DiNapoli Statement on Supreme Court Same-Sex Marriage Decision

… the dignity, equality and respect they deserve. We need to continue the fight to ensure equal protection in the workplace and beyond, but today's victory is truly …

State Comptroller DiNapoli Statement on City's Preliminary Budget Proposal

… Mayor Bill de Blasio's proposed budget clearly lays out his bold vision, … Mayor Bill de Blasios proposed budget clearly lays out his bold vision …

Fire District Information: Fire District Training Providers

… certification of an approved training course related to the required training for Fire District Commissioners. … Cathy DeLuca, Event Coordinator Phone: (518) 275-6585 Email: [email protected] Course Certified Through: 6/3/2027 … Simeone Phone: (845) 357-2660 ext. 100 Email: [email protected] Address: 139 Lafayette Avenue, P.O. Box 177, Suffern, NY …

Corning City School District – Claims Auditing (2023M-105)

… The claims auditor, who is an employee of the Greater Southern Tier Board of Cooperative Educational Services (GST …