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City of Geneva – Financial Management (2015M-105)

… Purpose of Audit The purpose of our audit was to assess the City officials’ financial management for the … adopted unrealistic budgets. Fund balance was appropriated to finance operations, and overall fund balance levels, … Officials did not use the Uniform System of Accounts to maintain the accounting records. Key Recommendations Adopt …

City of Cohoes – Purchasing (2014M-192)

… of Audit The purpose of our audit was to examine the City’s purchasing process for the period January 1, 2013 through March 31, 2014. Background The City of Cohoes is located in Albany County and has …

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

OnondagaCortlandMadison Board of Cooperative Educational Services Managed Technical Support 2016M299

Alternative and Out-of-Service Death Benefits – State Police Plan

Tonawanda City School District – Financial Management (2016M-370)

… Purpose of Audit The purpose of our audit was to evaluate the District’s financial management practices for the period … reflect the District’s operating needs and use surplus funds as a financing source for funding one-time …

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

… period July 1, 2014 through May 31, 2016. Background The Port Washington Union Free School District is located in the Town …

Pearl River Union Free School District – Competitive Procurement (2015M-363)

Pearl River Union Free School District Competitive Procurement 2015M363

State Agencies Bulletin No. 484

… Purpose To provide processing instructions for Deduction Code 648 . Background Chapter 548 of the Laws of 2000 allows certain members of the New York City Employees' Retirement System who served in certain …

South Seneca Central School District – Financial Management (2015M-255)

… plan which addresses the accumulation and use of reserve funds. … South Seneca Central School District Financial …

New York State Department of Labor - Unemployment Insurance Payments to County Jail Inmates (2015M-278)

… insurance (UI) benefit payments to county jail inmates in a timely manner for the period January 1, 2013 through May … no fault of their own. Individuals who are incarcerated in jails are not eligible for UI benefits. NYSDOL has the …

South Lewis Central School District – Financial Condition (2016M-83)

South Lewis Central School District Financial Condition 2016M83

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 …

Wappingers Central School District – Professional Services (2022M-88)

… procurement policy. Key Findings District officials did not always seek competition or comply with the District’s … use competitive methods, as required by District policy, to select 40 professional service providers who were paid … officials generally agreed with our recommendations and have indicated they planned to initiate corrective action. …

Coeymans Hollow Fire District – Board Oversight (2021M-211)

… 133 and 736 days late. Key Recommendations The District should: Include language in the Company’s agreement requiring …

Village of Old Brookville – Cash Receipts (2015M-286)

… Audit The purpose of our audit was to review the Village’s cash receipts practices for the period January 1, 2014 through …

Cato-Meridian Central School District – Salaries, Wages and Leave Benefits (2021M-173)

… Appendix B includes our comment on an issue raised in the District’s response letter. … Determine whether …

Orange County Soil & Water Conservation District – Financial Operations (2015M-238)

… The District, which is one of 58 such districts in the State, is governed by a five-member Board of Directors. …

Valley Central School District – Information Technology (2020M-154)

… whether the Board of Education (Board) and Valley Central School District (District) officials ensured the District’s … whether the Board of Education Board and Valley Central School District District officials ensured the Districts …

New Lebanon Central School District – Network User Accounts (2021M-30)

… established adequate internal controls over network user accounts to prevent unauthorized use, access and loss. … establish adequate controls over the District’s network user accounts to protect against unauthorized use, access and … written procedures for granting, changing and disabling user permissions and monitoring compliance with the AUP. …

Town of Morris – Board Oversight (2013M-75)

… check images to the Board-approved claim vouchers, or to payroll registers, to ensure that the payees and amounts … 130 disbursements totaling almost $280,000, which included payroll disbursements. We did not find any material …