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Arlington Fire District - Purchasing (2018M-43)

… Objective Determine whether the Board ensured that goods and services were procured in accordance with the District’s … established adequate procedures to ensure that goods and services were procured in accordance with the District’s … purchases totaling $334,676 made during our audit period and found that they were properly procured. We commend …

Area #6 – Patch Management – Information Technology Governance

North Collins Central School District – Information Technology Equipment Inventory (2023M-39)

… District officials cannot be assured that these assets are adequately accounted for and would be detected if lost, … items) of unknown cost .  Officials could not tell us how much they cost because the District’s inventory records were …

Mount Pleasant Cottage Union Free School District – Procurement (2020M-86)

… Objective Determine whether Mount Pleasant Cottage Union Free School District (District) officials used a competitive … Determine whether Mount Pleasant Cottage Union Free School District District officials used a competitive …

Village of Islandia – Information Technology (2021M-100)

… report - pdf ] Audit Objective Determine whether Village of Islandia (Village) officials ensured information technology (IT) assets were adequately protected from unauthorized access, use and loss. Key Findings Village officials did not ensure … Determine whether Village of Islandia Village officials ensured information technology …

Cincinnatus Central School District – Procurement (2021M-111)

… School District (District) officials sought competition to procure goods and services not subject to competitive bidding requirements. Key Findings District officials did not always seek competition to procure goods and services not subject to competitive … School District District officials sought competition to procure goods and services not subject to competitive …

Data Sources – 2021 Financial Condition Report

… Officers (SHEEO) State University of New York U.S. Commerce Department – Bureau of the Census and Bureau of …

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 …

Greater Southern Tier Board of Cooperative Educational Services – Capital Assets (2024M-35)

… We reviewed 50 assets with a combined purchase price totaling approximately $259,900 and determined that 10 … on the inventory list.  A camcorder with a purchase price of $1,700 could not be located or accounted for.  A telecommunications switch with a purchase price of $1,500 was still active on the inventory list but …

Penfield Central School District – Procurement (2022M-76)

… competition for purchases totaling $7.9 million: Subject to competitive bidding requirements totaling $4.6 million. …

Data Sources – 2022 Financial Condition Report

… Officers (SHEEO) State University of New York U.S. Commerce Department – Bureau of the Census and Bureau of …

Overtime Compensation – Enhanced Reporting

… be paid for additional hours worked beyond one's regular schedule and payment must be at a greater rate than one's regular rate of … the definition of earnings for the purposes of a member’s pension calculation) and needs to be reported to NYSLRS. This …

Edgemont Union Free School District – Information Technology (2024M-37)

… Disable 34 unneeded network user accounts that had last login dates ranging from July 29, 2021 to July 1, 2023. The …

Benefits

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

Fire District Information: Fire District Training Providers

… providers have obtained certification of an approved training course related to the required training for Fire District Commissioners. Please note that a Fire District Commissioner must complete an approved training course within two hundred seventy days of taking …

CUNY Bulletin No. CU-285

… 378 . Affected Employees Employees in Bargaining Units SB, SE, SL, SM, SP, ST, SU, SV, SW, SX, SZ, TS and TT …

SUNY Bulletin No. SU-245

… Purpose To notify agencies of a new after tax legal services deduction code for members of UUP. Affected Employees Employees in Bargaining Unit 08 … To notify agencies of a new after tax legal services deduction code for members of UUP …

Town of Amherst – Sexual Harassment Prevention Training (S9-23-9)

… completed annual sexual harassment prevention training (SHP Training). Key Findings SHP Training was provided to employees and elected officials. … and eight elected officials did not complete the annual SHP Training. Key Recommendation Town officials should …

Urban Choice Charter School - Credit Card Expenditures (2019M-192)

… for appropriate purposes. Key Recommendations Ensure that all credit card users follow the School’s internal control policies, including the preapproval of all purchases by using a purchase request form. Ensure that all credit card claims are adequately supported before …

Port Jefferson Union Free School District - Claims Processing (2018M-055)

… complete report - pdf] Audit Objective Determine whether the Board had established and properly implemented an adequate system to audit vouchers prior to payment. Noteworthy Achievements … Because District officials established and implemented a well-designed system for processing claims, there were no …