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

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

… Agencies Enterprise Account 50400-50423 Office of Mental Health Sheltered Workshop Fund 50450-50464 Office for Persons … Insurance Benefit 60500-60502 Lottery Prize 60693 SUNY Hospital Affiliations (Stonybrook) 60850-60851 CUNY Senior …

Oversight of Smart Schools Bond Act Funds

… Education Department (Department) is monitoring the use of Smart Schools Bond Act funds to ensure that school … State voters in November 2014, authorizing the issuance of up to $2 billion in bonds to finance improvements to … Under the Act, school districts were allocated a portion of the $2 billion based on the percentage of selected school …

Massapequa Union Free School District – Budget Practices and Reserve Funds (2017M-113)

… Purpose of Audit The purpose of our audit was to examine the District’s budget practices … Union Free School District is located in the Town of Oyster Bay in Nassau County. The District, which operates …

Rensselaer City School District – Internal Controls Over Extra-Classroom Activity Funds (2013M-153)

… records. Take action to correct weaknesses identified as a result of the internal auditor’s audit of the activity fund. …

Edwards-Knox Central School District – Transportation State Aid and Reserve Funds (2016M-151)

… Purpose of Audit The purpose of our audit was to examine the District’s transportation … Central School District is located in the Towns of Canton, Clare, Edwards, Fine, Hermon, Pierrepont and … 610 students, is governed by an elected nine-member Board of Education. Budgeted appropriations for the 2015-16 fiscal …

Salem Central School District – Internal Controls Over Extra-Classroom Activity Funds (2013M-394)

… period July 1, 2012 through June 30, 2013. Background The Salem Central School District is located in Washington County … Salem Central School District Internal Controls Over …

Cambridge Central School District – Internal Controls Over Extra-Classroom Activity Funds (2014M-63)

… Purpose of Audit The purpose of our audit was to determine if the District had established … over extra-classroom activity funds for the period of July 1, 2012 through October 31, 2013. Background The …

Village of Bolivar – Financial Condition of Water and Sewer Funds (2013M-125)

… sufficient resources to repay the full amount of these interfund loans without affecting their operations. Key … Village’s operations. Develop a plan to repay outstanding interfund loans or authorize interfund transfers to repay all or a portion of these loans. …

Madison Central School District - Reserves and Debt Service Fund (2019M-63)

… were reasonable. Key Findings The Board did not adopt a written reserve fund policy. Three reserve funds totaling $1.3 million as of June 30, 2018, were overfunded. The approximately $1 … balance in the debt service fund was not used towards the $2.8 million in debt payments made by the District during the …

DiNapoli: Five Major Companies Adopt Pension Fund's Call for Transparency on Political Contributions

… Court's landmark decision in Citizens United was handed down five years ago, we've worked to convince our portfolio … Court ruling in the Citizens United case, which struck down prohibitions on independent corporate spending for …

Town of Owasco – Financial Management and Procurement (2021M-70)

… capital plans. Determine whether professional services and playground equipment were procured in a manner to ensure the … ensure the proper procurement of professional services and playground equipment. The Board did not: Adopt an adequate … agreements for the services provided. Properly procure playground equipment totaling $397,000. Key Recommendations …

Town of Mayfield - Town Clerk (2016M-29)

… [read complete report - pdf] Purpose of Audit The purpose of our audit was to review the Clerk’s financial operations … 1, 2014 through February 28, 2015. Background The Town of Mayfield is located in Fulton County and has approximately … The purpose of our audit was to review the Clerks financial operations …

Opinion 94-15

… MUNICIPAL FUNDS -- Deposits and Investments (by school district of extraclassroom and endowment moneys) SCHOOL … and endowment funds, including donations made to a school district from private sources in the form of gift, grant or … provided for by law, must be invested by the school district in accordance with General Municipal Law, §11. …

Town of Bolton - Urban Development Action Grant Repayment Funds (2017M-216)

Town of Bolton - Urban Development Action Grant Repayment Funds (2017M-216)

Fonda-Fultonville Central School District – Reserves Management (2021M-157)

Determine whether the Board of Education (Board) properly managed reserve funds.

Funds Expected to be Awarded to Small Businesses - June 30, 2024

Funds Expected to be Awarded to Small Businesses - June 30, 2024

Funds Expected to be Awarded to Small Businesses - September 30, 2024

Funds Expected to be Awarded to Small Businesses - September 30, 2024

City of Binghamton – Apparent Misappropriation of Parks and Recreation Department Funds (2013M-169)

… totaling approximately $344,000 from a separate bank account titled the “Binghamton City Sport Leagues” for … He was one of the two signatories on this account and the bank statements were mailed to his home address. Even though … identification number, no one in the City knew this bank account existed because none of this activity was …

Ticonderoga Central School District – Transportation State Aid and Extra-Classroom Activity Funds (2017M-182)

… of our audit was to determine whether the District applied for all entitled transportation State aid for new bus acquisitions and to determine whether … cash receipts and disbursements were properly accounted for during the period July 1, 2015 through April 30, 2017. …