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

… (SHP Training). Key Findings SHP Training was provided to employees and elected officials. However, of the 100 total … agreed with our recommendation and indicated they planned to initiate corrective action. …

CUNY Bulletin No. CU-715

… Purpose The purpose of this bulletin is to notify agencies of an automatic union dues increase. Affected Employees …

Village of Red Hook - Clerk-Treasurer's Duties (2019M-101)

… statutes. Key Finding The Board engaged the services of a contractor to assist the Treasurer with her duties. … the contractor performed those duties without oversight by the Treasurer. Key Recommendation Consider creating and designating both a Treasurer and a Clerk position as Village employees to …

Comptroller DiNapoli Releases School Audits

… Frontier Central School District – Financial Condition and Mobile Devices (Erie County) The district reported $195,355 … officials did not establish adequate safeguards over mobile devices, and that district employees did not use mobile devices in accordance with the district’s …

Tier Status – Career Plan

Tier Status – Non-Contributory Plan with Guaranteed Benefits

… 8, 2010, and did not elect to be covered by Article 22 (i.e., did not opt into Tier 5), can be covered by Article …

Tier Status – Police and Fire Plan

… January 8, 2010 and did not elect to be covered by Article 22 (i.e., did not opt into Tier 5) can be covered by Article …

Real Estate

… Value-Add U.S. Opportunistic Program Partners Artemis Real Estate Partners Real Estate Program 5404 Wisconsin Avenue, Suite 1150 Chevy …

City of White Plains – Sexual Harassment Prevention Training (S9-23-1)

… complete report – pdf] Audit Objective Determine whether City of White Plains (City) employees and elected officials completed annual sexual … not complete the annual SHP Training. Key Recommendation City officials should monitor the completion of annual SHP … audit city white plains statewide …

State Comptroller DiNapoli Statement on Anniversary of 9/11 Attacks

… "The 9/11 attacks united New York, America and nations around the world in a way not seen in decades. We stood together … The 911 attacks united New York America and nations around the world in a way not seen in decades …

Town of Plattsburgh - Real Property Tax Exemption Administration (2018M-163)

… documentation. These properties had annual agricultural exemption renewals but lacked periodic verification of … or residential percentage used in calculating the exemption. Key Recommendations Ensure all applications are …

New Roots Charter School - Lunch Operations (2019M-73)

… meals-per-labor-hour (MPLH) or cost-per-meal equivalent (ME) analyses. Officials could have saved money if they … Recommendations Periodically complete MPLH and cost-per-ME analyses. Continue to increase revenues by increasing …

Town of Farmersville - Town Clerk (2019M-49)

… timely manner. Deposit all Clerk fees within the statutory deadline or sooner if practicable. Town officials agreed with …

Area #11 – Physical Controls – Information Technology Governance

… protect those resources from intentional or unintentional harm, loss or impairment. Such controls include guards, gates …

Cattaraugus County – Sexual Harassment Prevention Training (S9-23-06)

… B includes our comment on an issue that was raised in the County’s response letter. …

Bainbridge-Guilford Central School District – Network User Accounts (2021M-118)

… (IT) control weaknesses were communicated confidentially to officials. Key Recommendations Disable former employees’ … agreed with our recommendations and indicated they planned to initiate corrective action. …

Urban Choice Charter School - Information Technology (2019M-240)

Determine whether the Board and School officials ensured information technology IT assets were safeguarded

City of Mechanicville – Audit Follow-Up (2012M-162-F)

… was to assess the City’s progress, as of January 2015, in implementing our recommendations in the audit report released in February 2013. Background The City of Mechanicville is …

Fort Ann Central School District - Fund Balance Management (2018M-119)

… Recommendations Ensure that the District’s fund balance is in compliance with statutory limits and use surplus funds …

Town of Elba - Real Property Tax Exemptions (2018M-261)

… documentation. Key Findings We reviewed 91 agricultural, veteran and senior citizen exemptions totaling $6 million, on properties with a total assessed value of $15.5 million. The Assessor: Granted or subsequently …