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Town of Urbana – Supervisor’s Financial Records and Reports (2022M-14)

Determine whether the Town Supervisor (Supervisor) maintained complete, accurate and up-to-date accounting records and reports.

North Greenbush Common School District – Claims Auditing (2022M-112)

Determine whether the North Greenbush Common School District (District) Board of Education (Board) ensured claims were supported, appropriate and audited and approved prior to payment.

Town of Newfield – Selected Financial Activities (2013M-2)

… Purpose of Audit The purpose of our audit was to review selected financial activities for … January 1, 2011, to June 11, 2012. Background The Town of Newfield is located in Tompkins County and has a …

DiNapoli: Brooklyn Leads NYC’s Economic Recovery

… face-to-face services, and in the information sector. The trend should continue, especially in the leisure and …

DeRuyter Central School District - Information Technology (2019M-175)

… to ensure users only have the permissions needed for their job duties and disable any unneeded user accounts. …

North Greenbush Common School District - Budgeting Audit

The purpose of our audit was to examine the District’s budgeting practices for the period July 1, 2012 through December 31, 2015.

IX.8.C Payments to the U.S. Treasury and U.S. Department of Education – IX. Federal Grants

… that would bill against the award. SINGLE PAYMENT VOUCHER To generate a refund of federal funds by check to the … Refunds and returns back to the Federal Government are not State expenditures and, therefore, must be recorded as a … Federal government should be directed to the OSC Bureau of State Accounting Operations, Federal Payment Management Team …

Cortland Enlarged City School District – Fund Balance (2017M-65)

… City School District is located in the City of Cortland and the Towns of Cortlandville, Harford, Lapeer and Virgil in Cortland County and the Town of Dryden in Tompkins County. The District, …

Costs to Administer the Insurance Division Operations for the Three Fiscal Years Ended March 31, 2012

… Purpose To determine whether the Department of Financial Services (Department) is reporting its assessable expenses accurately, pursuant to … New York State. Key Findings We found that the Department is reporting its assessable expenses accurately. The funds …

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

Morristown Central School District – Information Technology (2021M-137)

Determine whether Morristown Central School District (District) officials adequately managed network user accounts and developed an information technology (IT) contingency plan.

Brighter Choice Charter Middle School for Girls – Financial Operations (2014M-301)

… the effectiveness of the School’s contract with a not-for-profit foundation for the period July 1, 2011 through June 30, 2014. Background The Brighter Choice Charter Middle School for Girls is a public school that is not under the control of …

Highland Falls-Fort Montgomery Central School District – Financial Condition (2015M-341)

… our audit was to review the District’s financial condition for the period July 1, 2014 through September 5, 2015. … elected nine-member Board of Education. Total expenditures for the 2014-15 fiscal year total approximately $28 million. … $1.7 million. The Board has not established a policy for funding and using the reserves. Key Recommendations …

Hartford Central School District – Cafeteria Collections (2018M-10)

… recorded and deposited intact and in a timely manner for the period July 1, 2016 through November 30, 2017. … has approximately 440 students. Cafeteria collections for the 2016-17 fiscal year totaled $56,558. Key Findings The …

Dryden Central School District – Information Technology (2020M-106)

Determine whether the Dryden Central School District’s (District) Board of Education (Board) and District officials adequately safeguarded personal, private and sensitive information (PPSI) from abuse or loss.

Selected Controls Over the Property Tax Assessment Process

… New York City Department of Finance (DOF) is responsible for assessing all real property throughout the City – … of the property determines how property value is assessed. For Tax Class (TC) 2 properties, which include rentals, … property on a daily basis such as fuel, insurance) data for most rental and other income producing properties through …

Brighter Choice Charter Middle School for Boys – Financial Operations (2013M-348)

… into a three-year compact agreement with the Foundation in June 2011. All Board members voted in favor of the compact …

Town of Parish - Financial Condition and Supervisor's Records (2019M-58)

… did not provide the Board with accurate financial reports for managing financial condition. Key Recommendations The …

Central Square Central School District – Claims Auditing (2016M-292)

… of our audit was to examine the claims audit function for the period July 1, 2014 through March 31, 2016. … nine-member Board of Education. Budgeted appropriations for the 2015-16 fiscal year totaled approximately $72.6 …

Herkimer Central School District – Financial Condition (2016M-68)

… with long-term planning. Key Recommendations Develop and adopt structurally balanced budgets, consider the amount … balance available to appropriate during budget development and work toward building a reasonable amount of unrestricted … fund balance to address unanticipated needs. Develop and implement a multiyear financial plan. … Herkimer Central …