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Groton Central School District – Cash Management (2020M-124)

… available funds for investment. Ensure available funds are invested, within legal limits, to maximize interest …

Town of Tuscarora – Supervisor’s Records and Reports (2015M-122)

… with book cash balances and any discrepancies disclosed are promptly investigated and corrected. Provide the Board …

Town of Brasher – Spending of Casino Compact Money (2013M-131)

… January 1, 2010, to April 30, 2012. Background The Town of Brasher is located in St. Lawrence County and has … Town of Brasher Spending of Casino Compact Money 2013M131 …

Town of Schroeppel – Cash Disbursements (2014M-296)

… was to examine the Town’s controls over cash disbursements for the period January 1, 2013 through March 31, 2014. … an elected five-member Town Board. Budgeted appropriations for 2014 were approximately $3 million. Key Findings Cash … and Comptroller to reflect the intended internal controls for these positions as provided by statute. Ensure that …

Overview – Travel and Conference Expense Management

… A well thought out travel and conference policy, specifically designed for your operations, … for establishing effective control over travel and conference expenses. One of the purposes of this guide is to … consider when developing or updating your travel and conference policy. Travel policies and procedures adopted by …

Appendix A — Volunteer Firefighter Training Approvals – Travel and Conference Expense Management

Port Washington Union Free School District – Claims Processing and Inventories (2016M-263)

… once a year. Key Recommendations Ensure that all claims are supported by relevant documents. Ensure that the claims …

State Agencies Bulletin No. 484

… Purpose To provide processing instructions for Deduction Code 648 . Background Chapter 548 of the Laws … or during wartime periods to purchase and receive credit for up to three (3) years of military service. This new … code has been created to allow recovery of arrears for these employees. Affected Employees Employees who are …

North Babylon Union Free School District – Financial Condition (2016M-32)

… Purpose of Audit The purpose of our audit was to evaluate the District’s financial condition for the period … that were not needed. The Board transferred funds to the District’s reserves without calculations or …

Rye City School District – Payroll and Leave Accruals (2016M-169)

… Ensure that entries made by the payroll clerk are reviewed for accuracy. Prepare written procedures for …

North Rose-Wolcott Central School District – Financial Management (2016M-22)

… reserve funds and prescribes how the reserve fund balances are to be monitored, analyzed and maintained. District …

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

… for the 2013-14 fiscal year were approximately $193 million. Key Findings District officials did not always …

Sidney Central School District – Expenditure Control and Student Achievement (2014M-163)

… $613,000 annually by moving students in special education classes at BOCES to in-house classes. District officials obtained more than $1.6 million …

Carle Place Union Free School District – Payroll (2016M-69)

… October 31, 2015. Background The Carle Place Union Free School District is located in the Town of North Hempstead, … Carle Place Union Free School District Payroll 2016M69 …

Canastota Central School District – Payroll (2016M-56)

Canastota Central School District Payroll 2016M56

Roosevelt Union Free School District – Competitive Procurement (2015M-234)

… policy. District officials should ensure that purchases are not made until the purchasing agent has issued an …

Rome City School District – Financial Management (2015M-215)

… is located in the City of Rome and the Towns of Annsville, Lee, Verona and Western in Oneida County. The District, which …

Johnsburg Central School District – Payroll (2014M-174)

… for the 2013-14 fiscal year totaled approximately $10 million. Key Findings The Board did not establish policies … Ensure that all employees and supervisors review and sign timecards or time sheets certifying that the hours …

Iroquois Central School District – Financial Condition (2014M-22)

… Purpose of Audit The purpose of our audit was to examine the District’s financial management practices for …

Hudson City School District – Grant Administration (2013M-324)

… through May 6, 2013. Background The Hudson City School District is located in Columbia County. The District is governed by the Board of Education which comprises seven elected members. The District’s budgeted expenditures for the 2012-13 fiscal year … Hudson City School District Grant Administration 2013M324 …