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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)

… Purpose of Audit The purpose of our audit was to determine whether the District’s controls are adequate to ensure that financial activity is properly recorded and … example, the Board did not review the Treasurer’s monthly bank reconciliations and no one compared the financial …

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)

… in the City of Lackawanna, Erie County and is governed by the Board of Education which comprises seven elected … District officials consistently overestimated expenditures by an average of $3.1 million, totaling over $12.4 million. …

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

… Purpose of Audit The purpose of our audit was to assess internal controls over the … through March 31, 2013. Background The Hempstead Union Free School District is located in the Town of Hempstead in … Hempstead Union Free School District Management of District Resources 2014M253 …

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 …

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

… Background The Hancock Central School District is located in the Towns of Deposit, Hancock and Tompkins in Delaware County. The District is governed by the Board of … 2010-11, these budgeting practices generated $2.76 million in operating surpluses, which caused the accumulated fund …

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

… 2016, the unrestricted fund balance in the general town-wide fund was about $1.2 million, or 273 percent of the … 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 …

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

… retained large amounts of taxpayer dollars without full disclosure of how these funds will be used. Key …

Inflation in the New York City Metropolitan Area

… In the NYC metro area, it is food (13 percent); in the Los Angeles metro area, it is transportation (16 percent). … 9.1% Dallas 2.7% 1.0% 3.4% 9.0% Nation 1.9% 1.5% 2.6% 8.5% Los Angeles 2.7% 1.9% 2.2% 8.5% Minneapolis 2.3% 1.2% 3.0% … Boston, Chicago, Dallas, Denver, Detroit, Houston, Los Angeles, Miami, Minneapolis, New York, …

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

… Affected Employees SUNY employees in Bargaining Unit 08 who have a Pay Basis Code of BIW Background OSC has … Program NBW (UUP Biweekly) to be used for Bargaining Unit 08 employees who have a BIW Pay Basis Code. The Earnings … included in Earnings Program NBW. OSC inserted a new row on Position Data effective 7/9/09 and updated the Earnings …

Vested Retirement Benefit – State Police Plan

State Agencies Bulletin No. 1299

… forward a copy of their discharge papers to: msunit@osc.ny.gov or NYS Retirement System Military Unit 110 State Street Albany, NY 12244-0001 Questions For more information regarding …

State Comptroller DiNapoli Statement on SEC's Climate Disclosure Proposal

… future, so they can be profitable and successful in the global marketplace. To do so requires us to have the …

Johnstown Public Library – Cash Receipts (2014M-304)

… Purpose of Audit The purpose of our audit was to evaluate the internal controls over the Library’s cash … points for greater accountability. Establish procedures to ensure that cash and checks are stored in a secure location until deposited and to require that receipts are deposited in the bank in a …