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

… Determine whether Greater Southern Tier (GST) Board of Cooperative Educational Services (BOCES) officials … and have not conducted periodic physical inventories in at least 10 years. As a result, officials lack assurance the capital asset records are complete and accurate, and that …

Otselic Valley Central School District – Capital Project (2015M-263)

… County Towns of Otselic, Lincklaen, Pitcher, Nelson, Lebanon, Georgetown, Pharsalia, Smyrna, Plymouth and Eaton. …

XI.2 Comptroller Approval of Contracts and General Contracts Processing – XI. Procurement and Contract Management

Opinion 92-9

… 'place' must be understood figuratively, for a court is property composed of persons consisting of the judge or …

East Rochester Union Free School District – Procurement (2022M-56)

Determine whether East Rochester Union Free School District (District) officials procured goods and services in accordance with Board policies and applicable statutory requirements.

Millbrook Central School District – Information Technology – User Accounts (2021M-48)

Determine whether Millbrook Central School District (District) officials established adequate controls over user accounts in order to prevent unauthorized access, use and/or loss.

Elwood Union Free School District - Claims Auditing (2019M-31)

Determine whether systems were in place to ensure that claims were adequately documented, were for appropriate purposes and were properly audited and approved.

Coxsackie-Athens Central School District - Procurement and Claims Audit (2018M-180)

Determine whether purchases were in accordance with Board policy and statutes and claims were for appropriate purposes and audited and approved before payment.

Long Island Power Authority: Response to Hurricane Earl, December 2010

While LIPA appears to have adhered to established storm protocols in response to Hurricane Earl, opportunities exist to improve these policies and procedures.

Cambria Housing Authority – Financial Management (2015M-316)

… to determine if expenditures were itemized, supported and for proper Authority purposes, and if tenants’ income was verified on an annual basis for the period January 1, 2014 through August 24, 2015. … five-member Board of Directors. Operating expenditures for 2014 totaled approximately $91,000. Key Findings Claims …

Public Authority Procurement

… Comptroller DiNapoli's Legislative Program Legislative Session 2021-2022: Public … public authorities to comply with certain provisions of the State Finance Law and the Public Buildings Law relating …

Ulster Board of Cooperative Educational Services – Internal Controls Over Purchasing (2016M-158)

… the use of competition, such as requests for proposals, in procuring professional services. Key Recommendation Revise … or other appropriate method of soliciting competition in the procurement of all professional services. … Ulster …

Riverhead Central School District – Vendor Master File (2017M-139)

… is located in the Towns of Brookhaven, Riverhead and Southampton in Suffolk County. The District, which is …

A Message From Comptroller Thomas P. DiNapoli – Article 14 Benefits

… As a member of the Retirement System, you are covered by a plan that … important benefits. This presentation explains some of those benefits and the services available to you as a … I am joined by a staff of dedicated professionals in my commitment to helping you make informed decisions about …

Withdrawing Your Contributions and/or Your Membership – Article 14 Benefits

… 5 percent per year); or Leave your contributions in your account and qualify for a retirement benefit when you become … … Article 14 information for PFRS Tier 3 members Covers pension disability and death benefits …

Jamesville-Dewitt Central School District – Procurement (2016M-264)

… The objective of our audit was to examine the District’s purchasing practices for the period July 1, 2014 through … action, if necessary, to recover those funds. Comply with New York State General Municipal Law and the District’s …

Erie County Water Authority – Information Technology (2018M-9)

… Purpose of Audit The purpose of our audit was to determine whether … supply to approximately 550,000 customers across Western New York. The Authority is governed by three Board members, …

Greece Public Library – Information Technology (2017M-130)

… Audit The purpose of our audit was to evaluate the Library’s information technology (IT) controls for the period January … County. The Library, which received its charter from the New York State Board of Regents in 1958, is governed by a …

Accounts Payable Advisory No. 60

… If the contract expired, agencies must follow applicable New York State Finance Laws, including but not limited to, … agencies must still update the SFS to reflect the change in the contract period. … Referencing an expired contract …

Town of Monroe – Water System Accountability and Electricity Cost Savings (2012M-227)

… Purpose of Audit The purpose of our audit was to determine if the Town could achieve cost savings or revenue enhancements in its water operations and reduce electricity costs for the …