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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 …

Comptroller DiNapoli Releases Municipal Audits

… Onondaga County Resource Recovery Agency – Transfer Station and Compost Facility Cash Receipts (Onondaga County) … They also did not perform periodic unannounced cash counts for all employees responsible for cash collection, as … to adequately track garbage disposal sticker and compost pass inventories and ensure that sales were properly …

Comptroller DiNapoli Releases School District Audits

… New York State Comptroller Thomas P. DiNapoli today announced the following school district audits have … New York State Comptroller Thomas P DiNapoli today announced the following school district audits have …

Constitutional Tax Limits

Constitutional Tax Limits

eLearning Videos and Resources

… Accounts Video   Resources from this Video NYS Abandoned Property Law Industry Handbooks Due Diligence Requirements … from this Video Due Diligence Requirements NYS Abandoned Property Law Industry Handbooks U.S. Securities and Exchange … Program Video     Resources from this Video NYS Abandoned Property Law Rules of Jurisdiction Industry Handbooks …

Additional Benefit Information – Special 20- and 25-Year Plans

… of Environmental Conservation Police Officers Plan Forest Rangers Plan State University of New York (SUNY) …

IX.12 Overview – IX. Federal Grants

Eliminate Notary Requirement on Membership Application

… and Fire Retirement System be notarized (acknowledged). Memo Bill Text Status …

State Comptroller DiNapoli Statement on the Enacted Budget

… to federal aid. "Still, there are areas of concern. As in past years, the budget negotiation process was mostly done behind closed doors, leaving the public in the dark about how taxpayer money will be spent. My office … provide a more detailed analysis of the enacted budget in the coming weeks." …

Fire Protection Contracts

… relating to the contract negotiation process for fire protection contracts between incorporated fire companies and … relating to the contract negotiation process for fire protection contracts between incorporated fire companies and …

Bellmore-Merrick Central High School District – Payroll (2023M-87)

… Audit Objective Determine whether Bellmore-Merrick Central High School District (District) officials accurately paid …

Buffalo Collegiate Charter School – Credit Cards (2022M-69)

… (Treasurer) did not adequately review credit card charges in a timely manner. The Treasurer reviewed credit card … paid. We reviewed all 18 credit card charges over $2,500 in our audit period totaling $70,337 and found no evidence … the existing policy requirements and made nearly $51,000 in unsubstantiated credit card purchases. Key Recommendations …

Waterville Central School District – Network User Accounts and Information Technology Contingency Planning (2022M-111)

… officials adequately managed network user accounts and developed an information technology (IT) contingency … to gain unauthorized access to the District’s IT systems, and the lack of a comprehensive written IT contingency plan … did not: Develop written procedures for granting, changing and disabling user access rights to the network. Perform …

University Preparatory Charter School for Young Men - Payroll (2023M-123)

… whether University Preparatory Charter School for Young Men (School) officials accurately compensated employees.  Key … whether University Preparatory Charter School for Young Men School officials accurately compensated employees …

Garden City Union Free School District – IT Asset Management (2023M-161)

… complete IT inventory records or safeguard IT assets. As a result, officials cannot assure taxpayers that all IT … they were inventoried. We determined that 23 percent of the assets were not properly accounted for. Specifically:  …

Pembroke Central School District - Investment Program (2023M-130)

… not develop and manage a comprehensive investment program. From January 1, 2022 through April 30, 2023, the District earned investment earnings totaling over $153,000 from money on deposit in its 15 bank accounts at two financial institutions, which …

Greene Central School District – Unused Leave Payments and Leave Accruals (2022M-158)

… Central School District (District) officials ensured leave accruals were accurate and payments for unused leave and separation payments were authorized and calculated … correctly. Key Findings Officials did not ensure that leave accruals were accurate or payments for unused leave and …

Saugerties Central School District – IT Asset Management (S9-22-05)

… inventoried and safeguarded information technology (IT) assets acquired or in use during the audit period. Key … officials did not appropriately track or inventory IT assets, maintain complete IT inventory records or establish adequate controls to … audit school saugerties IT …

Ticonderoga Central School District – IT Asset Management (S9-22-23)

… document cameras and one camcorder with combined purchase prices of approximately $2,300 were not inventoried. In …

Sweet Home Central School District – Financial Management (2022M-166)

… report – pdf] Audit Objective Determine whether the Sweet Home Central School District’s (District) Board of Education … audit sweet home school financial management …