Search

XV.16 Sole Custody Reporting and Agency Financial Reporting Package – XV. End of Year

XIX.5 Project IDs for Declared Emergencies and Special Use Cases – XIX. Project Costing (PCIP)

Content to come

Town of Summerhill – Fund Balance and Budget Monitoring (2013M-27)

… of our audit was to review the Town’s financial management and budgeting practices, and its resultant financial condition for the period January … The Town of Summerhill is located in Cayuga County and has approximately 1,200 residents. The Town is governed …

XV.12 Refund of Appropriation and Report of Moneys Received – XV. End of Year

… For current End of Fiscal Year (FYE) deadlines and notices, please visit the Calendar . Refund of Appropriation Expenditure (AC1286-S) and Report of Monies Received (AC909-S) documents must be … Accounting Operations (BSAO) Revenue Accounting Section and the NYS Department of Taxation and Finance Division of …

Town of Stanford – Former Comptroller’s Records and Reports (2022M-33)

… the Board receives the detailed monthly reports necessary to monitor and manage financial operations. Town officials …

Retroactive Service Credit Due to Litigation, Settlements, and Arbitration Awards – Enhanced Reporting

… NYSLRS can only award retroactive service credit based on litigation, settlements or arbitration when such actions …

Tonawanda Housing Authority – Housing Occupancy and Information Technology (2016M-381)

… was to assess the Authority’s housing occupancy process and examine IT controls over the Authority’s electronic data and computer resources for the period April 1, 2013 through … is located in the City of Tonawanda in Erie County and provides low-rent housing for qualified individuals. The …

XIV.14.J Depreciation and Modified Approach for Infrastructure Capital Assets – XIV. Special Procedures

… assets except for Land, Land Preparation, Library Books, and Construction in Progress must be depreciated over the … Conducting condition assessments of eligible assets and summarizing the results using a measurement scale; … each year the annual amount necessary to maintain and preserve the eligible assets at the condition level …

XII.5.G Entering the Appropriate Obligation and Accounting Dates on Vouchers – XII. Expenditures

… Date determines the accounting period and fiscal year in which the transaction will be recorded in the …

Onteora Central School District – Procurement and Claims Auditing (2021M-216)

… - pdf] Audit Objective Determine whether Onteora Central School District (District) officials procured goods and services in … corrective action. … Determine whether Onteora Central School District District officials procured goods and …

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

… Town Supervisor (Supervisor) maintained complete, accurate and up-to-date accounting records and reports. Key Findings The Supervisor did not ensure that the Town’s accounting records and reports were complete, accurate, up to date, reliable or …

Town of Pulteney – Financial Management and Information Technology (2012M-177)

… Purpose of Audit The purpose of our audit was to review the Town’s financial management and controls over information technology (IT) for the period January 1, 2010, through May 30, 2012. Background The Town of Pulteney is located in Steuben County and has a population of 1,285. …

Tupper Lake Central School District – Records and Reports (2021M-14)

… in project expenditures were not submitted for timely reimbursement. Submit the 2016-17 through 2019-20 ST-3 annual financial reports (AFRs), State aid claim forms and independent audit reports in a timely manner, delaying scheduled State aid payments ranging from $49,607 to $345,221. Key …

Theresa Fire District – Board Oversight and Financial Management (2021M-60)

… to ensure that financial activities were properly recorded and reported and whether they properly managed fund balance. Key Findings … to ensure that financial activities were properly recorded and reported and did not properly manage fund balance. The …

Town of Deerfield – Financial Management and Fuel Inventory (2012M-253)

… 2011, to July 31, 2012. Background The Town of Deerfield is located in Oneida County and has a population of 4,273 …

Collection and Use of the Motor Vehicle Law Enforcement Fee

… Financial Services (Department) has collected, accounted for and distributed all Fee revenue due to the State and … to the Department. About $18.8 million was deposited into a fund for the Division and the remaining $366 million was … train and require Office staff to verify source documents when they visit grantees to confirm expenses and verify …

Village of Dresden – Clerk-Treasurer’s Duties and Multiyear Financial Planning (2013M-3)

… Dresden is located in the Town of Torrey, in Yates County, and has a population of 308. The Village is governed by an … comprises a Mayor, who is the chief executive officer, and two Trustees. Budgeted appropriations for the 2012-13 fiscal year were $287,914 for the general fund and $140,900 for the water fund. Key Findings The Board did …

Division of Housing and Community Renewal Bulletin No. DH-115

… Department ID and ‘LLS Correction Sheet’ in the Subject line. OSC Actions – Automatic Processing OSC will process the …

Ripley Central School District – Payroll and Leave Accruals (2021M-53)

… whether Ripley Central School District (District) payroll payments and leave time accruals were accurate, … supported and approved. Key Findings While the District’s payroll payments were paid at accurate rates, payroll payments were not always properly supported and …

Town of Hamlin – Financial Oversight and Information Technology (2012M-197)

… The purpose of our audit was to determine if the Board and Supervisor provided adequate oversight over Town financial operations, accounting functions and information technology to properly account for and safeguard Town assets for the period January 1, 2010, …