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Campbell-Savona Central School District -- Budget Review (B2-14-11)

… expenditure projections in the District’s tentative budget for the 2014-15 fiscal year are reasonable. Background The … fund operating deficits to submit their tentative budget for the next fiscal year to the State Comptroller for review while the deficit obligations are outstanding. Key …

Village of Ilion – Information Technology (2015M-34)

… 31, 2014. Background The Village of Ilion is located in the Towns of German Flatts and Frankfort, Herkimer County, … experienced two information technology (IT) incidents in 2014 initiated by falsified email messages with a malware …

East Ramapo Central School District – Financial Condition (2013M-141)

… period July 1, 2009, to February 1, 2013. Background The East Ramapo Central School District is located in Rockland … East Ramapo Central School District Financial Condition …

Bolton Central School District – Financial Condition (2013M-58)

… Background The Bolton Central School District is located in Warren County. The District is governed by the Board of … were consistently and significantly overestimated. In addition, although the Board appropriated more than … does not reduce the excessive unexpended surplus funds in a manner that benefits the taxpayers. Key Recommendations …

Village of Richmondville – Disbursements (2012M-178)

… mitigating controls. Ensure that all the claims are listed on an approved abstract and audited by the Board, prior to payment, unless otherwise authorized by law. …

Division of Housing and Community Renewal Bulletin No. DH-106.1

… period will receive the payment. *Continuous service, as used in determining eligibility for the LLS payment, is paid …

Westchester County Department of Social Services - Contract Monitoring (2018M-35)

… Westchester County Department of Social Services Contract Monitoring 2018M35 …

Lockport Public Library – Claims Processing (2015M-192)

… audit was to examine the Library’s claims auditing process for the period July 1, 2013 through June 24, 2015. Background … Key Findings The Board did not routinely audit and approve claims prior to payment. From a sample of 30 claims, the Director signed …

IV.3 Overview – IV. Accounting Codes - Uses and Descriptions

Maine-Endwell Central School District - Leave Records (2019M-40)

… or ensure the legitimacy of leave taken. The District may have paid as much as $14,200 for the cost of substitute …

Canton Central School District - Claims Audit Process (2018M-186)

… Canton Central School District Claims Audit Process 2018M186 …

Town of Rushford - Procurement (2020M-43)

… totaling $56,000 did not have the required request for proposals (RFP) and/or the required number of quotes … of competition, such as written proposals or quotes, for the procurement of professional services. Key … documentation requirements, including the rationale for cases when the selected vendor is not the lowest priced. …

Schenectady County Community College – Internal Controls Over Selected Financial Operations (2014M-11)

… effectively to adequately safeguard College assets for the period September 1, 2011 through August 31, 2013. … Board of Trustees. The College’s operating expenditures for the 2013-14 year were approximately $29.5 million. Key … Recommendations Ensure all College employees responsible for cash collections deposit receipts timely and according to …

Indian Lake Central School District – Medicaid Reimbursements (2021M-150)

… - pdf ] Audit Objective Determine whether the Indian Lake Central School District (District) maximized Medicaid … Determine whether the Indian Lake Central School District District maximized Medicaid …

Plattekill Library – Budgeting Practices (2017M-95)

… The Plattekill Library is a public library located in the Town of Plattekill in Ulster County. The Library, which provides library … underestimated revenues and overestimated expenditures in its budgets over the past four years. The Library …

Palmyra-Macedon Central School District – Transportation State Aid (2017M-116)

… of the District’s transportation State aid submissions for the period July 1, 2013 through May 25, 2017. Background … with approximately 1,900 students. Budgeted appropriations for the 2017-18 fiscal year total approximately $38.7 … did not always promptly submit Form SA-16 – Application for Approval of Bus Purchase for the Purposes of State Aid to …

Town of Nanticoke – Financial Condition Management (2017M-186)

… Board effectively managed the Town’s financial condition for the period January 1, 2016 through May 15, 2017. … Town Board. General fund budgeted appropriations for 2017 totaled $399,288. Key Findings Budgeted general fund … exceeded expenditures by an annual average of 15 percent for the last three years. The general fund’s year-end fund …

Village of Croton-on-Hudson – Payroll (2017M-200)

… by 43 percent. Key Recommendations Require employees to use and sign timesheets documenting actual hours worked. … Develop more accurate overtime budget estimates based on historical trends and require written pre-approval of …

Tuxedo Union Free School District – Financial Condition (2015M-360)

Tuxedo Union Free School District Financial Condition 2015M360

Wheatland-Chili Central School District – Procurement of Professional Services (2016M-12)

WheatlandChili Central School District Procurement of Professional Services 2016M12