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Pembroke Central School District – Extra-Classroom Activity Funds (2023M-136)

Determine whether Pembroke Central School District (District) officials properly accounted for and appropriately used extra-classroom activity (ECA) funds.

Pembroke Central School District – Extra-Classroom Activity Funds (2023M-136)

Determine whether Pembroke Central School District (District) officials properly accounted for and appropriately used extra-classroom activity (ECA) funds.

Morley Volunteer Fire Company – Misappropriation of Funds (2023M-154)

Determine whether Morley Volunteer Fire Company (Company) officials provided oversight of financial operations to ensure funds were safeguarded.

Le Roy Central School District – Reserve Funds (2022M-110)

Determine whether the Le Roy Central School District (District) Board of Education (Board) and District officials properly established and used reserve funds and maintained them at reasonable levels.

A Comparison of Fiscal Recovery Funds Utilization: NYC and Peers

This report mainly focuses on the portion of obligated spending associated with the SLFRF program through March 31, 2022.

Electronic Funds Transfer Direct Deposit Enrollment Application (RS6370)

For NYSLRS retirees to have your monthly benefit electronically deposited to your checking or savings account or change which bank you deposit to.

Village of Millport – Treasurer’s Misappropriation of Funds (2016M-256)

The purpose of our audit was to evaluate internal controls over the Village’s financial operations for the period June 1, 2013 through November 17, 2015.

Johnsburg Central School District - Extra-Classroom Activity Funds (2018M-150)

Determine whether extra-classroom activity funds were adequately safeguarded and collections and disbursements were properly accounted for.

Oversight of Smart Schools Bond Act Funds (2019-S-13)

To determine whether the State Education Department (Department) is monitoring the use of Smart Schools Bond Act funds to ensure that school districts have...

Collection and Use of Oil Spill Funds

… the Department of Environmental Conservation (Department) is collecting all fees due the New York Environmental … all cleanup bills submitted for payment. The Department is responsible for providing technical assistance and … allowable costs are charged to the Fund. The Department is also responsible for licensing, registering, and …

DiNapoli: Potsdam Audit Finds Missing Court Funds

… records and pocketed cash receipts, according to State Comptroller Thomas P. DiNapoli. After finding the … DiNapoli’s office shared the findings with the New York State Police and St. Lawrence County District Attorney Mary … town officials, District Attorney Rain and the New York State Police.” Auditors found from May 2009 through May 2013, …

Allocation and Budgetary Controls Over Unrestricted Funds

… if the Research Foundation for the State University of New York had: a fair and equitable methodology for charging … The Research Foundation for the State University of New York (Research Foundation) is a private, nonprofit … mission is to support research at the State University of New York (SUNY) by administering sponsored projects and …

Conservation Fund – Sources and Uses of Funds

… Purpose To determine whether Conservation Fund (Fund) revenues are accounted for properly and whether expenditures made from the Fund are consistent with applicable State law and … To determine whether Conservation Fund Fund revenues are accounted for properly and whether …

Due Diligence for Companies Holding Abandoned Funds

… hold abandoned funds are required to attempt to contact the rightful owner of the property before transferring, or escheating, the property to New York State. This process, called due … Companies that hold abandoned funds must attempt to contact the rightful owner of the property before transferring or …

IX.9 Administrative Recoveries - Transfers to Other Funds – IX. Federal Grants

XVI.3.C State Funds Included in the ACFR – XVI. Financial Reporting

… FUNDS SFS Fund Value Fund Title 20900-20904 State Lottery Fund 20950-20960 Combined Student Loan Fund … 50650-50652 Unemployment Insurance Benefit 60500-60502 Lottery Prize 60693 SUNY Hospital Affiliations (Stonybrook) … State University Federal Direct Lending Program Fund 72300 Lottery Financial Statements 72450 Unemployment Insurance …

Oversight of Smart Schools Bond Act Funds

… (Department) is monitoring the use of Smart Schools Bond Act funds to ensure that school districts have … August 27, 2019. About the Program The Smart Schools Bond Act (Act) was approved by New York State voters in … Department is monitoring the use of Smart Schools Bond Act funds to ensure that school districts have …

Opinion 94-15

… opinion. MUNICIPAL FUNDS -- Deposits and Investments (by school district of extraclassroom and endowment moneys) … funds and endowment funds, including donations made to a school district from private sources in the form of gift, … not otherwise provided for by law, must be invested by the school district in accordance with General Municipal Law, …

West Islip Union Free School District – Financial Management (2022M-40)

… West Islip Union Free School District’s (District) Board of Education (Board) reasonably and transparently managed … Board and officials’ budgeting practices and management of fund balance and reserves resulted in levying more taxes … the West Islip Union Free School Districts District Board of Education Board reasonably and transparently managed fund …

Village of Scotia - Parking Tickets and Justice Court Operations (2019M-44)

Determine whether Village officials properly account for and enforce the collection of issued parking tickets