Roslyn Garbage District

Retirement Reporting

We conducted an audit to determine whether officials of the Roslyn Garbage District had established appropriate internal controls over the reporting of retirement service credits to the New York State and Local Employees’ Retirement System. We found that certain improvements were needed in these controls, as two elected officials were not maintaining documentation supporting the number of work days being reported to the Retirement System on their behalf. In addition, the District was not maintaining the required documentation for employees who had been offered, but declined, membership in the Retirement System. We recommended that these matters be addressed.

For a complete copy of Report 2006-S-16 click here.