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

… annual meetings last year. "Since the Supreme Court's landmark decision in Citizens United was handed down five …

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

… examine the District’s budget practices and reserve funds for the period July 1, 2013 through November 30, 2016. … Board of Education. General fund budgeted appropriations for the 2016-17 fiscal year were approximately $190 million. Key Findings The Board adopted budgets for fiscal years 2013-14 through 2015-16 that resulted in …

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

… training was provided to the central treasurer or faculty advisors outlining their job duties. Reviewed remittances … received from the student treasurers and faculty advisors were not provided. The student treasurers’ records … a timely manner. Ensure the central treasurer and faculty advisors are properly trained and maintain adequate and …

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

… internal controls over extra-classroom activity funds for the period of July 1, 2012 through October 31, 2013. … with approximately 885 students. Budgeted appropriations for the 2013-14 fiscal year total $18.8 million. Key Findings … The District lacks appropriate policies and procedures for the extra-classroom activity fund. A faculty auditor had …

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

… 2011, to February 28, 2013. Background The Rensselaer City School District is located in the City of Rensselaer in … training on extra-classroom activity funds to other school districts; however, this training has not been … Rensselaer City School District Internal Controls Over ExtraClassroom …

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

… of Canton, Clare, Edwards, Fine, Hermon, Pierrepont and Russell in St. Lawrence County. The District, which operates …

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

… 15, 2013. Background The Village of Bolivar is located in Allegany County. The Village is governed by a Board of …

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

… used towards the $2.8 million in debt payments made by the District during the three-year audit period. Key … service fund to pay related debt service expenditures. District officials agreed with our findings and indicated …

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

Determine whether the Town of Owasco Town Board Board effectively managed fund balances and reserves for the general water and sewer district funds and has multiyear financial and capital plans

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

… reconciliations or accountabilities to compare cash on hand with outstanding liabilities. The Board did not provide … an accountability analysis each month comparing cash on hand and in the bank with liabilities due to the Supervisor …

Allocation and Budgetary Controls Over Unrestricted Funds

… for the State University of New York had: a fair and equitable methodology for charging (assessing) SUNY campuses for the costs of central office operations and statewide initiatives; adequate procedures to allocate unrestricted funds to SUNY campuses and System Administration; and sufficient budgetary controls …

Conservation Fund – Sources and Uses of Funds

… revenue is the sale of licenses to sportsmen for hunting, fishing, and trapping. Environmental Conservation Law …

Collection and Use of Oil Spill Funds

… volume of petroleum products they transfer. The Fund’s major sources of revenue are the license fees and … costs, and transferred about $30 million to the State’s Hazardous Waste Remedial Fund. As of March 31, 2014, the … the facility data that it already collects. The Department’s internal controls over payment of cleanup, administrative, …

DiNapoli: Potsdam Audit Finds Missing Court Funds

… Fraud Hotline at 1-888-672-4555, by filing a complaint online at [email protected] , or by mailing a …

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

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

… Audit and Control Revolving Account 55300-55301 Health Insurance Revolving Account 55350 Correctional Industries … Financing Reserve Fund 60200-60203 Employees Health Insurance Fund 60250-60253 Social Security Contribution Fund … (MTA) Financial Assistance Fund 23700-23703 Commercial Gaming Revenue Fund 23750-23755 Medical Cannabis …

Oversight of Smart Schools Bond Act Funds

… Education Department (Department) is monitoring the use of Smart Schools Bond Act funds to ensure that school districts … 1, 2015 through August 27, 2019. About the Program The Smart Schools Bond Act (Act) was approved by New York State … school aid they received. Districts must develop a Smart Schools Investment Plan (Plan) that details how they …

Due Diligence for Companies Holding Abandoned Funds

… address on file. The value of the abandoned property account is $20 or less and you plan to aggregate these … plans regardless of the property value, so the account value exemption below does not apply to accounts for … email address on record with the holder or a verifiable login by the owner using a website or mobile application made …

Town of Riverhead - Peconic Bay Community Preservation Funds (P7-23-25)

Determine whether Town of Riverhead (Town) officials properly administered the Peconic Bay Community Preservation Fund (CPF) to ensure that all collections were properly supported, recorded and deposited and that disbursements were proper and supported.

Middle Country Central School District – Extra-Classroom Activity Funds (2022M-160)

audit, school, middle country, extra-classroom activity