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Churchill School and Center – Compliance With the Reimbursable Cost Manual

… $3,023,220 in claimed costs as follows: $1,412,227 in compensation costs incurred by the Center and the Development … that did not comply with Manual requirements; $376,597 in compensation paid to the Churchill's Executive Director and Chief Financial Officer in excess of SED's allowable …

Village of Sandy Creek – Cash Receipts and Disbursements (2017M-36)

… 31, 2016. Background The Village of Sandy Creek is located in Oswego County and has a population of approximately 770. … Mayor. Budgeted appropriations for 2017 totaled $561,329. Key Findings The Clerk-Treasurer performed all the financial … paid claims totaling $91,247 that did not have proper detail and support. Key Recommendations Segregate the …

LGAC - Archive of Reports, Statements, Meeting Minutes and Financial Plans

Archive of Reports Statements Meeting Minutes and Financial Plans from the Local Government Assistance Corporation

Town of Erin – Town Clerk and Justice Operations (2016M-315)

… through June 17, 2016. Background The Town of Erin located in Chemung County and has a population of approximately … Deposit and remit tax collections to the Supervisor in accordance with statute. Accurately report the …

Town of Ephratah – Supervisor’s Records, Reports and Deposits (2016M-311)

… March 31, 2016. Background The Town of Ephratah is located in Fulton County. The Town, which has approximately 1,700 … did not ensure all deposits were made intact and in a timely manner. Key Recommendations Ensure the bookkeeper … corrected. Ensure all collections are deposited intact and in a timely manner. …

Town of Dover – Fire Protection and Ambulance Services (2016M-413)

… audit was to determine if the Board is monitoring the fire and ambulance companies that provide emergency services to … Background The Town of Dover is located in Dutchess County and has a population of approximately 8,500. The Town, which … to provide services in its fire protection district and with an ambulance company for basic life support …

Evans-Brant Central School District – Travel Expenditures and Reimbursements (2014M-194)

… period July 1, 2012 through May 13, 2014. Background The Evans-Brant Central School District is located in the Towns of Brant, Eden and Evans in Erie County. The District, which is governed by an …

Town of Hartford – Online Banking and Information Security (2016M-385)

… of Audit The purpose of our audit was to review online banking transactions and determine if the electronic … million. Key Findings The Town does not have an online banking policy or a written agreement with the Clerk's … plans. Key Recommendations Adopt a policy for online banking and obtain an updated banking agreement with the …

Town of Geneseo – Information Technology and Multiyear Planning (2017M-84)

… through March 24, 2017. Background The Town of Geneseo is located in Livingston County and has a population of approximately 10,600. The Town is governed by …

Town of Thurman – Garbage Bag Inventory and Collections (2016M-399)

… approximately 1,200. The Town, which operates a transfer station, is governed by an elected five-member Town Board. In … 2015, the Town reported revenue of $15,954 from transfer station charges. Key Findings Collections from garbage bags … to the Town Clerk. Garbage bags provided to the transfer station are not adequately secured during the hours of …

Village of Silver Springs – Water Accountability and Billing (2015M-139)

… 2015. Background The Village of Silver Springs is located in the Town of Gainseville, Wyoming County. The Village, … identify causes of discrepancies and unaccounted-for water in a timely manner. Develop a plan to address the causes of …

Town of Venice – Supervisor’s Financial Records and Reports (2023M-73)

… records were not complete, accurate or up-to-date .  As a result, transparency and the Board’s ability to monitor … were diminished .  Of the 39 cash receipts totaling $6 . 1 million and 81 cash disbursements totaling $586,823 we … receipts totaling $4 . 8 million were not recorded timely in the Supervisor’s accounting records. 11 disbursements …

Village of Woodsburgh – Claims Processing and Information Technology (2015M-12)

… of our audit was to review the Village’s claims processing and information technology (IT) operations for the period … is located in the Town Of Hempstead, Nassau County, and has a population of approximately 780. The Village is … audit to ensure that transactions were properly authorized and approved or that claims were for proper Village purposes. …

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

… in the general fund and paid from the general fund bank account of which $214,871 were highway fund expenditures. … $138,000 more than what was transferred in the payroll bank account. $48,000 in deposits and $40,560 in withdrawals …

Town of Stony Creek – Supervisor's Records and Reports (2022M-32)

… bank statements or canceled checks to the Board and ensure cash accounts were independently reconciled monthly. Provide … was overstated by $316,272 as of December 31, 2021, and cannot exercise adequate oversight of financial operations. …

Town of Sodus – Financial Management and Professional Services (2013M-99)

… February 14, 2013. Background The Town of Sodus is located in Wayne County and has a population of approximately 8,400. … and for maintaining an appropriate level of fund balance in each fund. Develop realistic, structurally balanced …

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

… School District (District) officials procured goods and services in a cost-effective manner and ensured claims were audited for accuracy and completeness. Key Findings District officials did not … Central School District District officials procured goods and services in a costeffective manner and ensured claims …

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)

… Town of Summerhill Fund Balance and Budget Monitoring 2013M27 …