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Walworth-Seely Public Library – Board Oversight (2014M-260)

… Background The Walworth-Seely Public Library is located in the Town of Walworth in Wayne County. The Library is governed by a seven-member … contrary to the by-laws which state that the Treasurer is in charge of all moneys. The Board did not provide …

Roslyn Union Free School District – Cash Receipts (2016M-241)

… receipts are not issued for money received in building locations other than the District office. Eight of 30 … issue press-numbered triplicate receipts at all District locations. Ensure that all receipts are deposited on a timely …

Malverne Union Free School District – Fund Balance (2016M-120)

… The purpose of our audit was to examine the District’s fund balance for the period July 1, 2014 through March 1, … budgets that, as a result, included the use of fund balance that was not needed. The unemployment insurance reserve had a balance of $881,900, which could fund almost 28 years of unemployment expenditures. Key …

Central Square Central School District – Claims Auditing (2016M-292)

… District is located in the Towns of Amboy, Constantia, Hastings, Mexico, Palermo, Parish, Schroeppel and West Monroe …

North Bellmore Union Free School District – Financial Condition (2014M-47)

… of July 1, 2012 through June 30, 2013. Background The North Bellmore Union Free School District is located in the … North Bellmore Union Free School District Financial Condition …

Town of Webb – Audit Follow-Up (2018M-188-F)

The purpose of our review was to assess the Towns progress as of February 2022 in implementing our recommendations in the audit report released in November 2018

Bemus Point Central School District – Reserve Funds (2014M-281)

… Key Recommendations Ensure that improperly restricted funds are properly reclassified as unrestricted fund balance. … Bemus Point Central School District Reserve Funds 2014M281 …

Fort Edward Union Free School District – Financial Condition (2015M-67)

… recurring expenditures and, as a result, the budgets were not structurally balanced. Key Recommendation District …

Town of Blooming Grove – Board Oversight of Recreation Department Cash Receipts (2014M-360)

… a portion of Recreation Department revenues. The Board has not adopted comprehensive written policies for Recreation …

Opinion 96-2

… library district with proportionate share of tax refund) REAL PROPERTY TAXES AND ASSESSMENTS -- Refunds and Chargebacks … of tax refund) REAL PROPERTY TAX LAW, §§102(14), (16), 726(1)(b); Chapter 658 of the Laws of 1991: A village which …

XIV.9 Statewide Financial System Imaging and Attachment Guidance – XIV. Special Procedures

… (SFS), as well as a summary of State Archives’ and the Office of the State Comptroller (OSC) requirements related to … System SFS as well as a summary of State Archives and the Office of the State Comptroller OSC requirements related to …

SUNY Bulletin No. SU-138

… Pay Period 11L Automatic Restoration of Contract Pay After the payroll is processed for Pay Period 11L, OSC will automatically … Pay page will be automatically ended effective 8/23/07 when the employee is placed on the Leave of Absence, agencies …

Opinion 91-10

… The board, however, is not subject to the provisions of Article 13 of the Town Law. Judgments against the board of … v Armstrong , 45 NY 234; Village Green Realty v Glen Cove Com. Dev. , 95 AD2d 259, 466 NYS2d 26; Gewirtz v City of Long …

Enroll in the VendRep System

… Questionnaire, you must enroll your business or State contracting entity in the Office of the State Comptroller’s … see Create Users and Assign Roles for next steps. State contracting entities Before you can enroll, you must first … Questionnaire you must enroll your business or State contracting entity in the Office of the State Comptro …

IX.8 Overview – IX. Federal Grants

IX.8 Federal Grant Refunds – IX. Federal Grants

… fund from which the original payment was made. Since all federal fund payments are charged to … expenditure balance on the appropriation/segregation and federal grant award, as well as increasing the undrawn grant … return such refunds directly to the U.S. Treasury or the federal cognizant agency without first recording the refund …

Restrictions – State Police Plan

Restrictions – Special 20- and 25-Year Plans

XVII.1 Overview – XVII. Lapsing Appropriations

… The purpose of this Chapter is to explain the procedures for contracts, purchase orders, … and expense reports against appropriations scheduled to lapse pursuant to Sections 40, 99-d and 99-e of the State Finance Law. … The purpose of this Chapter is to explain the procedures for contracts purchase orders …

Town of Randolph – Justice Court Operations (2021M-76)

… in an accurate and timely manner or that all disposed of (closed) cases were properly reported to appropriate State …