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East Williston Union Free School District – Management of Nonstudent Network User Accounts (2022M-171)

… Objective Determine whether East Williston Union Free School District (District) officials adequately managed and … that was raised in the District’s response letter. … audit school district East Williston …

Oxford Academy and Central School District – Transportation Department Purchase and Service Contracts (2023M-2)

… procured and monitored transportation contracts in the best interest of taxpayers. Key Findings District officials … contracts were procured and monitored in the best interest of taxpayers. District officials did not: …

Town of Freedom – Financial Management (2021M-191)

… - pdf ] Audit Objective Determine whether the Town of Freedom (Town) Board (Board) adopted realistic budgets and … corrective action. … Determine whether the Town of Freedom Town Board Board adopted realistic budgets and …

About this Report – 2021 Financial Condition Report

Spackenkill Union Free School District – Professional Services (2021M-89)

… officials sought competition for the procurement of professional services and entered into written agreements … seeking competition. This represents at least 60 percent of the total paid to professional service providers during … bid every three years. Key Recommendations The Board of Education (Board) should ensure professional services are …

Town of Greene – Justice Court Operations (2021M-95)

… with our recommendations and have indicated they plan to initiate corrective action. … Determine whether the Town …

Village of Monticello – Budget Review (B4-14-15)

… are reasonable. The tentative budget does not include a tax overlay. The Village does not have adequate records to … settlements. The proposed budget complies with the tax levy limit. Key Recommendations Include a tax overlay in the budget they adopt. Determine the …

U-Crest Fire District #4 – Travel Expenditures (2017M-35)

… (GSA). Of $39,700 in lodging transactions for 10 overnight trips, the District potentially could have saved … including hotel reservations, in advance to obtain the best possible lodging rates. … UCrest Fire District 4 Travel …

State Comptroller DiNapoli Releases School District Audit

New York State Comptroller Thomas P DiNapoli today announced the following school district audit was issued

State Comptroller Dinapoli Releases Municipal Audit

… the following local government audit was issued. Village of Shoreham – Board Oversight and Justice Court (Suffolk …

Town of Orange – Former Highway Superintendent’s Records (2019M-30)

… Consolidated Local Street and Highway Improvement Program (CHIPS) that resulted in the Town receiving $86,000 more than … (NYSDOT) to resolve any prior years’ discrepancies with CHIPS claims. Town officials generally agreed with our …

Dansville Public Library – Procurement (2015M-225)

… our audit was to examine the Library’s procurement process for the period July 1, 2013 through August 19, 2015. … five-member Board of Trustees. General fund expenditures for the 2014-15 fiscal year totaled $552,161. Key Findings … officials did not maintain a comprehensive inventory for all Library assets. Key Recommendations Adopt a …

Newark Central School District - School District Website (S9-19-38)

… Central School District (District) used its resources to maintain a website that provided the public with … report card information; all external and internal audit reports and corrective action plans (CAPs). A comprehensive … plan. Prior year comparison information with the current final annual budget. Key Recommendations Ensure that …

Grand Island Central School District - School District Website (S9-19-31)

… resources to maintain a website that provided the public with transparent and comprehensive financial information. Key … easily accessible location. Corrective action plans (CAPs) with a specific individual responsible for corrective action … budget-to-actual and internal audit results in a location easy to access. Prepare and post a multiyear financial plan …

City of Niagara Falls – Financial Condition (2017M-170)

… 2017, City officials balanced budget gaps using primarily casino revenue, averaging $9 million, and fund balance, …

Town of Arietta – Budgeting (2016M-308)

… of Audit The purpose of our audit was to evaluate the Town’s budgeting practices for the period January 1, 2013 through … The Town of Arietta is located in Hamilton County and has a population of approximately 305. The Town is … by more than $925,000 (33 percent) for the general fund and $820,000 (33 percent) for the highway fund. None of the …

Village of Pittsford – Board Oversight (2017M-51)

… population of approximately 1,400. The Village is governed by an elected five-member Board of Trustees. Budgeted … 2015-16, the unrestricted general fund balance decreased by approximately $375,000 (65 percent). Village officials did …

Cuba-Rushford Central School District – Financial Management (2015M-125)

… Lyndon in Cattaraugus County. The District, which operates two schools with approximately 850 students, is governed by …

Town of Greene – Budget Practices (2016M-409)

… October 11, 2016. Background The Town of Greene is located in Chenango County and has a population of approximately … budgets for its four major operating funds, which resulted in operating surpluses. Town officials have not developed a … of fund balance, including reserves, to be maintained in each fund to meet the Town’s needs. Develop comprehensive …

Canandaigua City School District – Procurement of Professional Services (2015M-133)

… Audit The purpose of our audit was to review the process and procedures used to procure professional services for the … nine-member Board. The District operates three schools and has approximately 3,600 students. Budgeted appropriations …