Search

State Comptroller DiNapoli Releases School District Audits

… New York State Comptroller Thomas P. DiNapoli today announced the following school district audits have … New York State Comptroller Thomas P DiNapoli today announced the following school district audits have …

State Comptroller DiNapoli Releases School District Audits

… contingency plan. The district pays $10,500 for central site infrastructure support, which includes a disaster …

Broome County – Financial Condition (2013M-224)

… to February 21, 2013. Background Broome County, located in the central southern portion of upstate New York commonly … the general fund was spending more than it received in revenue until 2011 and 2012, when the general fund began … flat. While the County’s general fund seems to be in the early stages of recovery, the significant reliance and …

Wainscott Common School District – Financial Condition (2013M-268)

… audit was to evaluate the District’s financial condition for the period July 1, 2011 to April 30, 2013. Background The … elected members. The District's budgeted expenditures for the 2012-13 fiscal year were approximately $3.5 million. … the Board appropriated unexpended surplus funds each year, for a five-year total exceeding $3.1 million, to help finance …

Saugerties Central School District – Extra-Classroom Activities (2017M-77)

… and Finance. Most student treasurers did not maintain cash receipt and disbursement ledgers. Key Recommendations Ensure … and procedures, follow the specific requirements for the receipt of funds and maintain adequate and appropriate …

Plattekill #1 Fire District – Internal Controls Over Financial Operations (2014M-282)

… interest in a contract between the District and a store which the Chair owns. Key Recommendations Issue …

Slaterville Springs Fire District – Internal Controls Over Financial Operations (2013M-315)

… recorded and reported to safeguard District moneys for the period January 1, 2012 through September 18, 2013. … The District’s general fund budget totaled $90,940 for the 2013 fiscal year. Key Findings The Board did not … some controls, some key components were lacking. For example, the Board did not review the Treasurer’s monthly …

Newstead Fire Company –Internal Controls (2014M-92)

… was to assess the adequacy of Company financial controls for the period January 1, 2012 through February 18, 2014. … hall rentals, donations, and foreign fire insurance. For the 2013 fiscal year, the Company’s revenues totaled … did not review the Treasurer’s reconciled bank statements. For two disbursements, a Company member or a family member …

Emergency Service Communication Surcharges (2017-MS-4)

… complete report - pdf] We also issued 6 letter reports to the following Counties: Niagara , Oneida , Ontario , Rockland … 911 systems and operations, for the period January 1, 2014 through October 5, 2016. Background To fund E911 systems, … such as sending text, picture and video messages to 911. 1 Voice over Internet protocol …

Canajoharie Central School District – Financial Condition and Extra-Classroom Activity Fund (2015M-339)

… officials properly managed extra-classroom activity funds for the period July 1, 2014 through August 31, 2015. … five-member Board of Education. Budgeted appropriations for the 2015-16 fiscal year total approximately $21 million. … Key Recommendations Adopt budgets with realistic estimates for expenditures to finance operations. Ensure the balance …

Lackawanna City School District – Financial Condition (2014M-119)

… unexpended surplus funds, a slight timing difference in cash inflows and outflows could result in cash constraints forcing the District to rely on short-term … borrowings. District officials do not prepare cash flow statements and therefore cannot assess the District’s …

Hempstead Union Free School District – Management of District Resources (2014M-253)

… by an elected five-member Board of Education, operates 10 schools with approximately 6,000 students. Budgeted … scheduling additional Board meetings and discontinue the practice of calling special and emergency meetings unless an …

Hamburg Central School District – Capital Project (2014M-129)

… The District has set aside over $6.6 million for general construction and site work contracts, which was not part of the Project’s … work is needed, the District should obtain voter approval. Approve all change orders (and allowance …

Germantown Central School District – Financial Management (2013M-230)

… audit was to evaluate the District’s financial management for the period July 1, 2011 through May 3, 2013. Background … elected members. The District’s budgeted expenditures for the 2012-13 fiscal year were approximately $13.7 million. … the District had operating surpluses totaling $2.7 million for the period, which caused the accumulated fund balance to …

Town of Barrington – Financial Management (2017M-103)

… long-term priorities. The Board hired an accounting firm to perform bookkeeping and payroll duties without a … who received or disbursed money. Because the accounting firm kept the records off site, the Town’s financial records … public inspection during reasonable times as required by law. Key Recommendations Use excess fund balance as a …

Hancock Central School District – Financial Condition (2013M-187)

… audit was to evaluate the District’s financial operations for the period July 1, 2011, to June 30, 2013. Background The … Board of Education which comprises five elected members. For the 2013-14 fiscal year, the District’s operating budget … continually included over-estimated appropriations. For fiscal years 2007-08 through 2010-11, these budgeting …

ROA Result Calculator – Reporting Elected and Appointed Officials

… the ROA result (average number of days worked per month) for an elected or appointed official.   You must list … on a  Standard Work Day and Reporting Resolution for Elected and Appointed Officials form (RS2417-A) . If the … official, the RS2417-A form does not need to be completed. For more information about how these results are calculated, …

State Comptroller DiNapoli Statement on Proposed SEC Rule Changes

The SECs proposals are two of the most significant actions to restrict shareholder rights in the SECs history

SUNY Bulletin No. SU-162

… Purpose To inform agencies of a new Earnings Program. Affected Employees SUNY employees in Bargaining Unit 08 who have a Pay Basis Code of BIW Background OSC has created the new Earnings Program … Code. The Earnings Program is available for agency use as of 8/1/09. Click here for the list of earnings codes that are …

Vested Retirement Benefit – State Police Plan