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Coxsackie-Athens Central School District – Mental Health Training Component of the New York SAVE Act (S9-21-21)

… District resources to provide the mental health component of the New York Safe Schools Against Violence in Education … for the 2020-21 school year by September 15, 2020. None of the 34 employees’ records we tested showed the training … York State Education Department (SED) regulations. Five of the 12 recommended components of mental health that …

Canandaigua City School District – Mental Health Training Component of the New York SAVE Act (S9-21-25)

… District resources to provide the mental health component of the New York Safe Schools Against Violence in Education … for the 2020-21 school year by September 15, 2020. Twelve of the 91 employees’ records we tested showed training was … (SED) regulations. All 12 recommended components of mental health that educators should know were included in …

Burnt Hills-Ballston Lake Central School District – Mental Health Training Component of the New York SAVE Act (S9-21-24)

… New York Safe Schools Against Violence in Education Act (SAVE Act) training requirement to staff. Key Findings The … New York Safe Schools Against Violence in Education Act SAVE Act training requirement to staff …

XVI.4 Accounting Policies and Principles Applicable to Agencies – XVI. Financial Reporting

Alexander Central School District – Financial Management (2020M-64)

Determine whether the Board and District officials properly used and managed fund balance and reserves

Opinion 2008-1

… in the opinion. CONFLICTS OF INTEREST -- Contracts (gifts to school district) -- Exceptions (contracts with … of a not-for-profit foundation that raises money and makes gifts to the school district. The school board member, … in school board discussions or decisions relating to gifts from, or other matters involving, the not-for-profit …

West Babylon Union Free School District – School Lunch Operations (2016M-243)

… school and five elementary schools, which offer breakfast, lunch and à la carte foods to approximately 4,000 students … employees. Budgeted appropriations for the for the school lunch fund for the 2015-16 fiscal year totaled approximately … than the revenue generated by the meal sales. School lunch productivity is lower than industry standards. Key …

State Comptroller DiNapoli Releases Municipal Audits

… his office completed audits of the Altona Volunteer Fire Company, Inc. , City of Gloversville , City of Jamestown and … appropriately and effectively.” Altona Volunteer Fire Company, Inc. – Financial Operations (Clinton County) Company officials did not establish adequate controls or …

Honeoye Falls-Lima Central School District – Financial Management and Competitive Procurement (2016M-124)

… audit was to evaluate the District’s financial management and procurement of goods and services for the period July 1, 2012 through February 11, 2016. Background The Honeoye Falls-Lima Central School District is located in the Towns of Mendon, Henrietta … Honeoye FallsLima Central School District Financial Management and Competitive …

Trumansburg Central School District – School Lunch Operations (2015M-171)

… not possible or practical for the District to achieve the industry standards by reducing staff or increasing sales by the amounts needed to reach the industry standards, it must consider adjusting multiple …

Greenburgh Central School District – Procurement (2024M-147)

… – pdf] Audit Objective Did Greenburgh Central School District (District) officials procure time and materials contracts in a cost-efficient manner and … District officials generally procured time and materials contracts in a costefficient manner through the …

State Comptroller DiNapoli Releases School District Audits

… County) Tuition billings for district students enrolled in out-of-district programs were not always accurately … $71,000 and may have overpaid for three students in foster care and three students in McKinney-Vento status by approximately $44,000. District …

Windsor Central School District – Cafeteria Operations (2016M-130)

… July 1, 2014 through February 23, 2016. Background The Windsor Central School District is located in the Towns of Colesville, Kirkwood, Sanford and Windsor in Broome County. The District, which operates four … Windsor Central School District Cafeteria Operations 2016M130 …

Southwestern Central School District – Claims Audit (2025M-34)

… or appoint a claims auditor to assume the board’s powers and duties to audit and approve claims. A proper claims audit ensures all claims are subjected to an independent, thorough and deliberate review that, among other things, determines … million some claim packets contained multiple exceptions and determined that 230 claims 86 percent totaling $65 …

State Agencies Bulletin No. 610

… Purpose To notify agencies of the new Report of Check Exchange form ( AC 1476-P ) for payroll transactions. … Effective Date(s) Immediately OSC Actions The Report of Check Exchange form ( AC 1476-P ) has been revised to … transactions only. Click here to access the Report of Check Exchange form available on the OSC Web site. Agencies …

State Comptroller DiNapoli Releases School District Audit

… investment program or comply with the district’s board of education’s investment policy. District officials should …

State Comptroller DiNapoli Releases School District Audits

… public authority data. Visit the Reading Room for contract FOIL requests, bid protest decisions and commonly requested …

Holland Central School District – Claims Audit (2021M-210)

… (Board) ensured that claims were adequately supported and properly audited before payment. Key Findings The Board did not ensure that claims were adequately supported and properly audited before payment. In addition, the current … risk that improper or unsupported payments could be made and not be detected and corrected. We reviewed 75 of 1,661 …

Village of Argyle – Water Billing and Collections (2023M-148)

… (Village) Board (Board) provided adequate oversight of water billings and collections. Key Findings  Officials did not provide adequate oversight of water billings and collections. As a result, delinquent … revenue. The Clerk-Treasurer did not maintain adequate water billing and collection accounting records. The …

Weedsport Central School District – Payroll (2021M-179)

… to separate individuals or provide adequate oversight of the work of employees who perform these functions. District officials …