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Fire Island Union Free School District – Leave Accruals (2015M-289)

… Background The Fire Island School District is located in the Towns of Brookhaven and Islip in Suffolk County. The District, which operates one school …

East Ramapo Central School District – Transportation Audit Follow Up (2019M-107-F)

… – pdf] Purpose of Audit The purpose of our review was to assess the District’s progress, as of May/June 2022, in …

Hillside Fire District – Cash Receipts and Disbursements (2016M-284)

… the Board ensured that the Treasurer properly accounted for cash receipts and disbursements for the period January 1, … State, distinct and separate from the Town of Rhinebeck in Dutchess County. The District is governed by an elected … There were no recommendations as a result of this audit. … Hillside Fire District Cash Receipts and …

Hubbardsville Fire District - Board Oversight (2018M-107)

… fund and obtain voter approval prior to issuing $150,000 in debt. Require perpetual diesel fuel inventory records, …

World Trade Center Presumption – Special 20- and 25-Year Plans

… If you participated in the World Trade Center (WTC) rescue, recovery or cleanup efforts, and you were … an accidental death benefit if you die from a qualifying WTC condition. There are specific eligibility requirements …

Sullivan West Central School District - Retiree Health Insurance (2019M-196)

… action. Appendix B includes our comment on an issue raised in the District’s response. … Determine whether District …

Unified Court System Bulletin No. UCS-300

… OSC will automatically increase the biweekly deduction for union dues Code 240 from $25.00 to $30.00. Agency Actions …

X.6.A Requesting a Special Use Vendor ID – X. Guide to Vendor/Customer Management

… been established for processing expenditures to unique vendors. The VMU will work with the New York State Business … are also able to monitor the approval of their requested vendors by using the following SFS report: New Added Vendors – Business Units can query the Statewide Vendor File …

State Comptroller DiNapoli Releases School District Audits

… manage fund balance and reserves. The board’s actions to manage fund balance were not transparent and made it appear that the district needed to both increase taxes and use appropriated fund balance to … fund balance by making $7.8 million in unbudgeted year-end transfers to reserves and appropriating $900,000 in fund …

DiNapoli Announces Lowered Fees for New York State's 529 College Savings Direct Plan

… the state pay for college this year,” said DiNapoli. “The latest reduction to the Direct Plan’s management fees means … the largest direct sold 529 plan in the United States. The latest reduction, from 0.17 percent to 0.16 percent, follows …

Comptroller DiNapoli Releases School District Audits

… personal internet use was found on computers assigned to employees who routinely accessed PPSI. Auditors found … appropriated $225,000 of fund balance that was not used to finance operations. As of June 30, 2019, surplus fund … service fund although the funds had not been designated to pay debt. In addition, district officials improperly …

State Comptroller DiNapoli Releases School District Audits

… County) District officials did not appropriately approve and document overtime for non-instructional employees. As a … hours worked were pre-approved, adequately recorded and incurred only when necessary. Non-emergency overtime was … Officials did not establish adequate controls over network and financial application user accounts to prevent …

Addison Central School District – Financial Condition Audit Follow Up (2016M-30-F)

… of Addison, Cameron, Canisteo, Erwin, Lindley, Rathbone, Thurston, Troupsburg, Tuscarora and Woodhull in Steuben County. The District is governed by an elected seven-member …

Duanesburg Central School District – Separation Payments (2014M-67)

… Purpose of Audit The purpose of our audit was to examine the District’s calculation of separation payments …

Tompkins County – Solid Waste (2014M-336)

… being used within the Solid Waste Management Department for the period January 1, 2013 through July 7, 2014. … Legislature. The Department’s budgeted appropriations for 2014 totaled approximately $6.3 million. Key Findings The … effectiveness by tracking results at least quarterly. For fiscal years 2011 through 2013, the recycling program has …

Ulster County Community College - Retiree Health Insurance and Payroll (2018M-123)

… (officials) established adequate internal controls over: The retiree health insurance contribution billing process. … process. Key Findings Officials did not: Properly account for retiree health insurance billings. Ensure the continued … eligibility of retirees, and inappropriately paid $2,092 in premiums for two deceased individuals. Segregate payroll …

North Merrick Union Free School District - Purchasing (2018M-87)

… complete report - pdf] Audit Objective Determine whether the purchasing of goods and services complied with … statutes and District policies. Noteworthy Achievements The District generally complied with New York State General … required quotes and found that District officials obtained the required number of quotes. We selected 10 vendors who …

Southold Union Free School District - Leave Accruals (2018M-113)

… tracking leave accruals is not reliable. We found errors in accrual records for 70 percent of the employees tested, … properly. Records reviewed contained 16 errors resulting in leave balances being overstated by a total of 9.5 days …

Area #11 – Physical Controls – Information Technology Governance

State Agencies Bulletin No. 1983

… is to notify agencies of an automatic dues increase for employees represented by Council 82. Affected Employees … Employees represented by Council 82 in Bargaining Units 61 and 91 are affected. Effective Dates Effective for payroll checks dated January 19, 2022 (Administrative) …