Search

Van Hornesville-Owen D. Young Central School District – Financial Condition (2016M-63)

… Purpose of Audit The purpose of our audit was to review the District’s financial condition … D. Young Central School District is located in the Towns of Stark, Columbia, Danube, German Flats, Little Falls and …

Brewster Central School District – Financial Condition (2014M-224)

… of Audit The purpose of our audit was to examine the District’s financial condition for the period July 1, 2012 through December 4, 2013. Background The Brewster Central School District is located in the Town of Southeast in Putnam …

Governmental Accounting Standards Board – Governmental Accounting Standards Board

Comptroller DiNapoli: 26 School Districts in Fiscal Stress

… Twenty-six school districts have been designated as fiscally stressed … can have long-lasting implications and can quickly move a district into fiscal stress.” Using financial indicators that … 28, 2018. Today’s announcement does not include scores for the dependent school districts in the “Big Four” cities …

Opinion 90-56

… LAW, §92(1); NY CONST, art VIII, §1; 38 USC §2024(d): A school district, by resolution, may provide prospectively for full or partially paid leaves of absence to school …

Pleasantville Union Free School District – Claims Auditing (2022M-136)

… Objective Determine whether the Pleasantville Union Free School District (District) Board of Education (Board) ensured that … trained or had necessary access to District records for the claims auditor to effectively perform the Board’s …

Scarsdale Union Free School District – Overtime (2022M-105)

… Audit Objective Determine whether the Scarsdale Union Free School District (District) officials ensured overtime was properly … at least $167,000. As a result, officials are paying more for overtime than necessary. Officials: Overpaid 20 employees …

DiNapoli Releases Analysis of Executive Budget

… Thomas P. DiNapoli. "It is a high-pressure year for the state budget. Decisions made in Washington pose a real risk to New York's finances. Cuts from Washington, … annual State Operating Funds spending growth to 2 percent; School aid would rise by $769 million, or 3 percent, for the …

Town of Rosendale – Financial Operations (2015M-38)

… our audit was to review selected Town financial operations for the period January 1, 2013 through April 3, 2014. … The Town of Rosendale is located in Ulster County and has a population of approximately 6,000. The Town is … $4.1 million. Key Findings The Town’s financial accounting system was inadequate and accounting records were …

State Agencies Bulletin No. 1840

… purpose of this bulletin is to provide agency instructions for processing the 2020 Tool Allowance Payment. Affected … Department of Transportation, the Division of State Police and the Office of Parks, Recreation and Historic Preservation … titles are eligible: Service & Repair Mechanic (Motor Equipment) Service & Repair Assistant (Motor Equipment) …

State Agencies Bulletin No. 2051

… purpose of this bulletin is to provide agency instructions for processing the 2022 Tool Allowance Payment. Affected … of Transportation, the Division of State Police, and the Office of Parks, Recreation, and Historic … titles are eligible: Service & Repair Mechanic (Motor Equipment) Service & Repair Assistant (Motor Equipment) …

Lyons Central School District – Payroll 2022M-71

… – pdf] Audit Objective Determine whether Lyons Central School District (District) officials ensured the District accurately … compensatory time. The payroll supervisor was responsible for all aspects of processing payroll including affixing the …

Lowville Academy and Central School District - Claims Audit Process (2019M-154)

Determine whether claims were adequately documented, were for appropriate purposes and were properly audited and approved prior to payment.

Compliance With School Safety Planning Requirements

… York City Department of Education (DOE) complies with the school safety planning requirements in the Safe Schools … through February 15, 2019. About the Program The potential for emergency situations – including school shootings – … (Law), which requires public school districts to develop district-wide safety plans (District Plans) and …

Milford Central School District – Fund Balance Management (2022M-94)

… pdf] Audit Objective Determine whether the Milford Central School District (District) Board of Education (Board) and District officials properly managed fund balance in …

State Agencies Bulletin No. 814

… when submitting Form AC 1476-P (Report of Check Exchange) for the reason of “Death of Payee.” Affected Employees … Effective Date(s) Immediately Background Instructions for the Form AC 1476-P (Report of Check Exchange) have been … Security or Taxpayer Identification number(s) for the estate or the beneficiary of the deceased employee in …

Jefferson Central School District – Fund Balances (2015M-236)

… of Audit The purpose of our audit was to evaluate the District’s financial condition for the period July 1, 2014 through August 6, 2015. Background The Jefferson Central School District is located in the Delaware and Schoharie …

Madrid-Waddington Central School District - Claims Audit Process (2019M-1)

… Determine whether claims were adequately documented, were for appropriate purposes and were properly audited and approved prior to payment. Key … The claims auditor did not audit and approve any of the District’s health insurance claims and Medicare reimbursement …

State Comptroller DiNapoli Releases School District Audit

… Thomas P. DiNapoli today announced the following school district audit has been issued. Chenango Forks Central School … payments and public authority data. Visit the Reading Room for contract FOIL requests, bid protest decisions and …

North Colonie Central School District - Extra-Classroon Activity Funds (2019M-144)

Determine whether the central and student treasurers properly accounted for extra-classroom activity (ECA) fund collections and disbursements.