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Association to Benefit Children – Compliance With the Reimbursable Cost Manual

… and food items that were not age appropriate (such as club soda and coffee creamer). In addition, some of the costs …

IX.12.I Updated and Expanded CMIA Regulations – IX. Federal Grants

… in funding techniques (i.e., methods used by the State to draw down federal funds); Changes in clearance patterns; and …

Town of Schaghticoke – Budgeting (2013M-239)

… surplus funds to finance town-wide general, and certain water and sewer district operations, and continually adopted … surplus funds declined in the town-wide general fund, two water district funds and one sewer district fund. Town … to ensure that sufficient revenue is generated to cover their operating cost. … Town of Schaghticoke Budgeting …

XIII.7 Office of the State Comptroller Travel Manual – XIII. Employee Expense Reimbursement

… here to access the Travel Manual . To view or print a PDF file, you need the Adobe Reader®, version 5 or later, on your … Operations REV. 12/22/2014 … To view or print a PDF file you need the Adobe Reader® version 5 or later on your …

XII.7 Office of the State Comptroller Audit Process – XII. Expenditures

Tuckahoe Common School District - Extra-Classroom Activity (ECA) Funds (2018M-229)

… and whether all disbursements were properly supported and for legitimate ECA purposes. Key Findings The Board did not … as required. The Central Treasurer recorded receipts for three clubs totaling $37,911. However, none of these … how much was collected or that receipts were accounted for. We reviewed 28 deposits totaling $31,521 and found four …

Review of a sample high-risk PCard transactions and travel expenses for the State University of New York Maritime College

We examined Procurement Card Expenses related to one cardholder for the time period of January 1, 2017 through September 30, 2017. We also examined travel expen

City of Mount Vernon – Building Department Fees and Fines (2014M-65)

… totaled approximately $93 million. Key Findings The City did not resolve more than 80 percent of building violations … issued during the audit period. The Law Department did not pursue collection for all unpaid building violation …

Rush Fire District – Internal Controls Over Financial Operations (2013M-255)

… County, is a district corporation of the State, distinct and separate from the Town of Rush. The Board of Fire … purchaser’s name. However, this policy does not require bonding insurance for all individuals who are issued District credit …

Local Sales Tax Collections Increased by 3% in July Compared to Last Year

… Local sales tax collections in New York state grew by 3% in July compared to the same month in 2022, according to an … making careful cash flow monitoring especially important.” For July 2023 compared with July 2022: New York City’s …

Village of Depew - Purchasing (2018M-158)

Determine whether the Board ensured that goods and services were procured in the most economical way and in accordance with the Village’s purchasing policy.

Other Bulletin No. 25

To inform the State University Construction Fund of OSCs automatic processing of the April 2015 SCF CSEA Salary Increase and provide instructions for payments

Selected Employee Travel Expenses

… and under the control of agency management, include car rentals, meals, lodging, transportation, fuel, and … as airline baggage and travel agency fees.  As part of a statewide initiative to determine whether the use of travel … we audited travel expenses for the highest-cost travelers in the State as well as other outliers. These employees each …

Town of Carmel - Procurement (2019M-179)

… procurement policy does not provide a clear method for procuring professional services. The Town procured … The Town did not obtain the required number of quotes for 34 purchases totaling $59,426, a proposal for one purchase totaling $13,404 or competitively bid three …

Webster Central School District - Financial Condition (2018M-109)

… on issues raised in the District’s response letter. … Webster Central School District Financial Condition 2018M109 …

More About This Retirement Plan – Special 20- and 25-Year Plans

… (PFRS) covered by the special 20- and 25-year retirement plans. (There is no Tier 4 in PFRS.) These benefits are … and 384-e of the New York State Retirement and Social Security Law (RSSL) as enacted by the New York State … has adopted and you have elected one of these special plans. NYSLRS is required to compare the employer’s special …

State University of New York

All agency audits from 2009 to present.

City University of New York

All agency audits from 2009 to present.

Town of Hammond – Town Clerk Operations (2014M-350)

… Purpose of Audit The purpose of our audit was to review the Town Clerk's financial operations for the period January 1, 2013 through … did not retain source documents to support property tax payments received and did not always issue duplicate receipts …

Town of Benson – Financial Condition (2013M-77)

… Purpose of Audit The purpose of our audit was to evaluate the Town’s … 31, 2012. Background The Town of Benson is located in Hamilton County and has a population of approximately 190 people. The …