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Tioga Central School District – Financial Condition (2015M-168)

… Purpose of Audit The purpose of our audit was to examine the District’s financial condition for the period …

Newfane Central School District – Financial Condition (2015M-307)

… Background The Newfane Central School District is located in the Towns of Newfane, Lockport, Cambria and Wilson in Niagara County. The District, which operates four schools … annually appropriated.an average of $2.8 million more in fund balance than was actually needed to fund operations. …

Carle Place Water District – Procurement (2014M-18)

… The Carle Place Water District is located in Nassau County and is governed by the Board of Commissioners, which … contracts only after soliciting competition. Monitor and enforce compliance with the District’s procurement policy …

Cassadaga Valley Central School District - Financial Management (2018M-110)

… Adopt budgets that include reasonable estimates for appropriations and use of appropriated fund balance. Reduce the unrestricted fund balance to within the statutory limit and use excess funds to fund onetime expenditures and needed reserves or reduce …

Uniondale Public Library – Procurement (2015M-126)

… did not always seek competition when procuring goods and services. Key Recommendations The Board should adopt a … requirements. Library officials should ensure that goods and services are purchased in accordance with the purchasing …

Hawthorne Cedar Knolls Union Free School District – Financial Condition (2023M-4)

… – pdf] Audit Objective Determine whether the Hawthorne Cedar Knolls Union Free School District’s (District’s) Board … audit hawthorne cedar knolls school financial condition …

Southwestern Central School District – Claims Processing (2016M-356)

… Purpose of Audit The purpose of our audit was to review the District’s claims processing function for the …

Manhasset Union Free School District – IT Asset Management (S9-22-15)

… technology (IT) assets acquired or in use during the audit period Key Findings District officials did not … to confirm they were inventoried. We found 20 percent of the sampled assets were not properly accounted for. … Ensure District inventory records are complete and include the detail necessary to adequately track and locate IT …

Additional Service Credit for Unused, Unpaid Sick Leave – Special 20- and 25-Year Plans

Arlington Fire District - Purchasing (2018M-43)

… District officials established adequate procedures to ensure that goods and services were procured in accordance … of goods and services. There were no recommendations as a result of this audit. …

Germantown Central School District – Payroll (2023M-3)

… the compensation was supported and authorized by the Board of Education (Board). Key Findings The District did not have … did not provide adequate oversight. We identified $41,000 in payroll payments to 12 employees that were either … to separate individuals and provide adequate oversight of the work performed by these employees. Ensure that …

Mechanicville City School District – IT Asset Management (S9-22-16)

… percent of the sampled assets were not properly accounted for. Specifically: Four desktops ($535 each) and one … and officials did not adopt a comprehensive written policy for IT equipment inventory. Key Recommendations Ensure …

St. Paul Boulevard Fire District - Board Oversight (2018M-116)

… St Paul Boulevard Fire District Board Oversight 2018M116 …

School Districts’ Energy Performance Contracts (2015-MR-1)

… [read complete report - pdf] We also released five letter reports to the following school districts: Half Hollow Hills Central … [pdf] , and Sachem Central School District [pdf] . Purpose of Audit The purpose of our audit was to review the projected …

CUNY Bulletin No. CU-730

… Purpose The purpose of this bulletin is to notify agencies of an … by DC37, Local 2054 in Bargaining Units TK, TY, and SF. Affected Employees Employees represented by DC37, Local 2054 in Bargaining Units TK, TY, and SF are affected. Effective Dates Changes effective in …

CUNY Bulletin No. CU-700

… Purpose The purpose of this bulletin is to notify agencies of an … by DC37, Local 2054 in Bargaining Units TK, TY, and SF. Affected Employees Employees represented by DC37, Local 2054 in Bargaining Units TK, TY, and SF are affected. Effective Dates Changes will be effective in …

Ellenville Central School District – Network User Accounts (2022M-18)

… 550 network user accounts that were no longer needed. Of the 550 unneeded accounts, 462 were not used to log into the District’s IT system in at least six months from the date of our test. Established written procedures for …

Oswego City School District - Separation Payments (2021M-194)

… separation payments to certain District employees in accordance with Board-approved employment contracts or … totaling $38,477 that were inconsistent with language in the employees’ CBA or employment contract. For example, … separation payments and benefits. Review language in current CBAs and employment contracts, and consult with …

Special Disability Benefits – Special 20- and 25-Year Plans

… Your application(s) must be submitted while you are in service or within five years of your discontinuance from … claim heart disease, you must file your application while in service. …

Long Beach City School District – Controls Over Cash Receipts (2016M-145)

Long Beach City School District Controls Over Cash Receipts 2016M145