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Town of Willsboro– Internal Controls Over Selected Financial Operations (2014M-68)

… internal controls over selected financial operations for the period January 1, 2012 through November 30, 2013. … an elected five-member Town Board. Budgeted appropriations for the 2013 fiscal year were approximately $1.9 million. Key Findings The Clerk did not issue receipts for any collections nor did she maintain a cash receipts …

City of Niagara Falls – Financial Management and Information Technology (2013M-47)

… 9, 2013. Background The City of Niagara Falls is located in Niagara County and encompasses approximately 17 square …

Appendix B – Selected Legal References Pertaining to the Audit of Claims Function – Improving the Effectiveness of Your Claims Auditing Process

DiNapoli: New York Ranks Last in Balance of Payments With Washington

… New York leads the nation in what it pays to the federal government compared to what it gets back from … in this category, with a per capita figure that was close to the national average. Major programs for which the … York’s Balance of Payments in the Federal Budget Find out how your government money is spent at Open Book New York . …

State University of New York Upstate Medical Center – Selected Travel Expenses

… Purpose To determine whether the use of travel monies by the State University of New York (SUNY) Upstate Medical Center (Center), for two selected …

City of Middletown – Selected Financial Operations and Information Technology (2013M-56)

… Purpose of Audit The purpose of our audit was to examine the City’s purchasing practices, … rights and had access to system modules that they did not need to perform their job duties. The Council did not …

DiNapoli: Former Potter Town Clerk Arrested for Theft of Nearly $24,000

… Yates County Sherriff Ronald Spike announced the arrest of Julie Brown, former clerk of the Town of Potter. Brown, 49, was arrested Friday for allegedly …

Town of Barre – Town Supervisor’s Activities and Board Oversight (2014M-220)

… Purpose of Audit The purpose of our audit was to review the Supervisor’s financial records … January 1, 2012 through July 8, 2014. Background The Town of Barre is located in Orleans County and had a population of …

Bradford Volunteer Fire Company, Inc. – Apparent Misappropriation of Funds (2016M-91)

… audit was to evaluate the Company’s financial operations for the period January 1, 2014 through September 17, 2015. … The Bradford Volunteer Fire Company, Inc. is a not-for-profit organization that provides fire protection and … four-member Board of Directors. Budgeted appropriations for 2015 totaled $100,000. Key Findings The Board did not …

Southern Westchester Board of Cooperative Educational Services – Billed Receivables (2015M-364)

… and ensuring that amounts due for cooperative services are settled in accordance with contractual provisions. BOCES …

Tompkins-Seneca-Tioga Board of Cooperative Educational Services – Energy Performance Contract (2015M-315)

… the projected cost and/or energy savings achieved by BOCES for the period July 1, 2014 through September 30, 2015. … of nine component school districts. Governed by a nine-member Board of Education elected by the boards of the … the life of the contract and an additional $204,000 as a result of savings achieved during the four year …

Orleans Niagara Board of Cooperative Educational Services – Financial Management (2016M-72)

… estimates for the annual budget that are reasonable based on available current information and historical data and …

Onondaga-Cortland-Madison Board of Cooperative Educational Services – Managed Technical Support (2016M-299)

… Purpose of Audit The purpose of our audit was to determine whether BOCES was in compliance … 30, 2015. Background The Onondaga-Cortland-Madison Board of Cooperative Educational Services (BOCES) is a public …

Renaissance Academy Charter School of the Arts – Financial Operations (2016M-198)

… Purpose of Audit The purpose of our audit was to review Board oversight of the School’s financial operations for the period July 1, …

Vertus Charter School – Conflict of Interest and Information Technology (2016M-344)

… Purpose of Audit The objectives of our audit were to evaluate the School’s financial activities for conflicts of interest and to assess the controls over information …

Town of Webb Union Free School District – Fund Balance (2016M-140)

… Purpose of Audit The purpose of our audit was to review the District’s financial condition … 1, 2012 through November 30, 2015. Background The Town of Webb Union Free School District is located in the Town of …

Kenmore-Town of Tonawanda Union Free School District – Financial Management (2015M-155)

… Purpose of Audit The purpose of our audit was to examine the District’s financial … 1, 2013 through May 12, 2015. Background The Kenmore-Town of Tonawanda Union Free School District is located in the …

White Plains City School District – Procurement of Professional Services (2014M-240)

… audit was to review the District’s process and procedures for procurement of professional services for the period July 1, 2012 through April 30, 2014. … seven-member Board of Education. Budgeted appropriations for the 2013-14 fiscal year were approximately $193 million. …

Administration of the Contract With the Center for Urban Community Services

… Purpose We audited the New York City Department of Health and Mental Hygiene’s (DOHMH) administration of a contract (#113 225 01) with the Center for Urban … 1, 2010 through July 15, 2015. The audit included a review of costs claimed by CUCS and paid by DOHMH for the year ended …

Hempstead Union Free School District – Management of District Resources (2014M-253)

… Purpose of Audit The purpose of our audit was to assess internal controls over the management of District resources for the period July 1, 2011 through …