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Nassau County Board of Cooperative Educational Services – Claims Auditing (2016M-164)

… Purpose of Audit The purpose of our audit was to review the claims auditing process for … January 31, 2016. Background The Nassau County Board of Cooperative Educational Services (BOCES) is an association … Nassau County Board of Cooperative Educational Services Claims Auditing 2016M164 …

Windsor Central School District – Cafeteria Operations (2016M-130)

… to examine District officials’ management of the school lunch fund for the period July 1, 2014 through February 23, … District officials have taken actions to reduce the school lunch fund’s dependence on the general fund to support …

Morristown Central School District – Claims Audit Process (2016M-257)

… The Morristown Central School District is located in the Towns of Morristown, Hammond, Oswegatchie, Macomb and DePeyster in St. Lawrence County. The District, which operates one …

Rotterdam-Mohonasen Central School District – Claims Processing (2013M-19)

… Purpose of Audit The purpose of our audit was to evaluate the District’s internal controls … Schenectady County. The District is governed by the Board of Education which comprises seven elected members. Budgeted …

Remsenburg-Speonk Union Free School District – Claims Processing (2013M-128)

… Purpose of Audit The purpose of our audit was to evaluate the District’s internal controls over the claims processing function for the period July 1, 2011, to January 31, 2013. Background The Remsenburg-Speonk Union … over the claims processing function that allow claims to be audited in a timely manner and ensure the claims are …

Vacating Orders – Divorce and Your Benefits

Cortland County Industrial Development Agency – Project Management (2015M-303)

… Purpose of Audit The purpose of our audit was to evaluate the Agency’s project management … is an independent public benefit corporation created in 1974 by the State Legislature to benefit Cortland County …

Town of New Hartford – Sexual Harassment Prevention Training (S9-23-11)

… report – pdf] Audit Objective Determine whether Town of New Hartford (Town) employees and elected officials completed … the annual SHP Training. Additionally, the Town excluded new hires at the Highway Department who started after April’s … audit town statewide new hartford …

Town of Lloyd - Information Technology (2019M-36)

Determine whether Town officials ensured the Towns IT systems were adequately secured and protected against unauthorized use access and loss

Hudson Falls Central School District - Retiree Insurance Contributions (2018M-18)

… we discussed with District officials. We randomly selected three months (November 2016, February 2017 and September …

Tioga Central School District – Health Insurance and Special Education Cost Savings (2020M-84)

… Central School District (District) officials could achieve cost savings by offering health insurance buyout incentives … in-house. Key Findings District officials could achieve cost savings by: Offering an acceptable health insurance … Determine whether Tioga Central School District District officials could achieve cost savings by …

Arlington Central School District – Cooperative Services Computer Inventory (2015M-317)

… Purpose of Audit The purpose of our audit was to review the District’s controls over the computer inventory … over the computer inventory that allow computer equipment to be tracked efficiently. Key Recommendations There were no …

Brewster Central School District – Financial Condition (2014M-224)

… Purpose of Audit The purpose of our audit was to examine the District’s financial condition for the period … Finding District officials have taken appropriate action to manage the District’s financial condition.gets. This …

Cheektowaga-Maryvale Union Free School District – Financial Condition (2015M-25)

… Purpose of Audit The purpose of our audit was to evaluate the District’s financial condition for the period … and administrative staff have taken appropriate action to manage the District’s financial condition, including …

Delaware-Chenango-Madison-Otsego Board of Cooperative Educational Services – Procurement of School Food (2015M-358)

… Purpose of Audit The purpose of our audit was to evaluate procurement practices for school … Background The Delaware-Chenango-Madison-Otsego Board of Cooperative Educational Services (BOCES) is an association … DelawareChenangoMadisonOtsego Board of Cooperative Educational Services Procurement of School …

Fort Ann Central School District - Fund Balance Management (2018M-119)

… Recommendations Ensure that the District’s fund balance is in compliance with statutory limits and use surplus funds …

Village of Palmyra - Financial Management (2019M-94)

… maintained excessive unrestricted fund balance levels, as a result of unrealistic budgets. Village officials have not developed multiyear financial or capital plans or a fund balance policy. The Board did not audit the … improper budgeting and accounting practices that resulted in inaccurate accounting records and reports. Key …

DiNapoli: Former Poestenkill Employee Charged With Stealing $3,000 From Town

… the former Town of Poestenkill administrative assistant, for allegedly stealing more than $3,000 in town funds over a … District Attorney Donnelly and the New York State Police for their partnership in making sure she will be held … from the taxpayer, and my office is committed to justice for those that have squandered from their neighbors. I am …

DiNapoli: Disgraced Top Officials at School for At-Risk Students Arraigned on Public Corruption Charges

… to the Westchester County District Attorney’s office for partnering with my office and continuing to pursue … allegedly diverted to the defendants could have been used for student achievement. My office will work diligently to … gift cards to personal expenses, such as jewelry, luxury handbags, private school fees for relatives, and veterinary …

DiNapoli: Former Bethel Tax Collector Arrested for Pension Fund Fraud

… those who break our laws, accountable. The victims in this case are the people of New York who put their trust in this …