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Briarcliff Manor Union Free School District - Procurement (2020M-173)

Determine whether Briarcliff Manor Union Free School District (District) officials used a competitive process to procure goods and services.

Lawrence Union Free School District – Financial Management (2025M-115)

Did the Lawrence Union Free School District (District) Board of Education (Board) and officials properly manage fund balance?

Mount Pleasant Cottage Union Free School District – Procurement (2020M-86)

Determine whether Mount Pleasant Cottage Union Free School District (District) officials used a competitive process to procure goods and services and whether

Poughkeepsie City School District - Budgeting (2018M-226)

Determine whether the Board and District officials adopted realistic budgets.

Ithaca City School District – Financial Condition (2015M-318)

… 1, 2013 through May 8, 2015. Background The Ithaca City School District is located in the City of Ithaca and … Ithaca City School District Financial Condition 2015M318 …

III.2 SFS Policies – III. Statewide Financial System (SFS)

The State Comptroller shall be required to audit all vouchers before payment and all official accounts to audit the accrual and collection of all revenues and receipts and to prescribe such methods of accounting as are necessary for the performance of the foregoing duties

South Colonie Central School District - Allocation of Personnel Costs (2020M-10)

… payments for the eight individuals working in the Pre-K program by tracing personnel costs to CBAs and payroll …

Opinion 89-7

… or statutory amendments that bear on the issues discussed in the opinion. PUBLIC OFFICERS AND EMPLOYEES -- Compensation … the members of the board of assessment review compensation in excess of their salaries for meeting twice in one year to hear complaints in relation to assessments. …

State Comptroller DiNapoli Releases Municipal & School Audits

… certified. Officials also accepted incomplete time records for processing payroll and none of the 67 timecards reviewed … attended the event. Town of Johnsburg – North Creek Water District Charges (Warren County) Town officials did not … and accurately charged to customers. Tuckahoe Union Free School District – Overtime (Westchester County) District …

DiNapoli: Unrestricted State Aid for Local Governments Failed to Keep Up With Inflation

… Unrestricted state aid for cities, towns and villages has remained flat or declined over the last … York State Comptroller Thomas P. DiNapoli. When adjusted for inflation, unrestricted aid to local governments has … Unrestricted state aid for cities towns and villages has remained flat or declined …

Westport Central School District – Internal Controls Over Payroll (2014M-013)

… through October 31, 2013. Background The Westport Central School District is located in the Towns of Elizabethtown, … Westport Central School District Internal Controls Over Payroll 2014M013 …

II. New York State Financial Accounting – II. New York State Financial Accounting

DiNapoli: SED Makes Progress on Implementation of Dignity for All Students Act

… DiNapoli said. “I commend the State Education Department for acting on my audit and strengthening its efforts to enforce the Dignity for All Students Act.” An audit released by DiNapoli in … requirements on the “ Responding to Incidents” sample form it made available during an August 2018 training and on …

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

… Purpose of Audit The purpose of our audit was to assess controls over cash receipts for the period July 1, …

Waterville Central School District – Criminal History Background Checks (2016M-23)

… Purpose of Audit The purpose of our audit was to determine if District officials performed proper criminal …

Hammond Central School District – Payroll (2016M-398)

… 2014 through June 30, 2016. Background The Hammond Central School District is located in the Towns of Hammond, Rossie, … Hammond Central School District Payroll 2016M398 …

Westhampton Beach Union Free School District – Claims Processing (2015M-242)

… Purpose of Audit The purpose of our audit was to examine the District’s claims auditing process for the …

State Comptroller DiNapoli Releases Audits

… of natural gas, and its implementation is currently in doubt. Should the project fail to move forward, it is … Providers (Follow-Up) (2019-F-2) An initial audit released in February 2018 found MCOs improperly paid $50.3 million to … information needed to assess the propriety of payments. In a follow-up, auditors found DOH officials made some …

Opinion 92-49

… appropriated from taxes levied for the current fiscal year. This is in response to your letter in which you state … property for the recreational trail, to be financed by budgetary appropriations of current tax moneys, is subject to … the recreational trail, if the lease is to be financed by budgetary appropriations of current tax moneys. As noted …

Village of Palmyra - Financial Management (2019M-94)

… Determine whether the Board adopted realistic budgets and effectively managed fund balance based on accurate financial records and reports. Key Findings The water and sewer funds maintained excessive unrestricted fund … Determine whether the Board adopted realistic budgets and effectively managed fund balance based on accurate …