Search

Hudson Valley Community College – Tuition and Fees (2016M-348)

… Valley Community College, founded in 1953 as part of the State University of New York system, is located in the City …

Cost-Saving Ideas: School District Auditing - Roles, Responsibilities and Resources

… member of a board of education (board), you’re responsible for ensuring the school budget is well managed and operations … Auditing provides your board the best opportunity for improving fiscal management and protecting taxpayer … the proposal. Use the RFP template below and modify it to suit your district’s needs. "Sample Request for Proposals …

State Correction Officers and Security Hospital Treatment Assistants Plan – State Correction Officers and Security Hospital Treatment Assistants Plan

State Correction Officers and Security Hospital Treatment Assistants Plan – State Correction Officers and Security Hospital Treatment Assistants Plan

Town of Moreau – Budgeting and Multiyear Planning (2017M-185)

… govern the use of available fund balances. Create reserve funds and long-term financial plans to protect residents’ …

Village of Dansville – Water and Sewer Operations (2017M-273)

… by an elected five-member Board of Trustees. The Village has approximately 4,700 residents, and 2017-18 water and … totaled approximately $2.5 million. Key Findings The Board has not provided adequate oversight of water and sewer … The Board did not monitor water losses. The Board has not developed a multiyear financial and capital plan. Key …

Fulton Public Library – Cash Receipts and Disbursements (2017M-269)

… 31, 2017. Background The Fulton Public Library is located in Oswego County and is classified as a school district …

Cattaraugus County - Onoville Marina and Probation Department (2018M-32)

… documenting receipt (e.g., pressnumbered tickets) is available and retained. Take further action to enforce …

Town of Chester – Time and Attendance Records (2017M-287)

… whether Town officials implemented adequate policies and procedures over employee time and attendance and leave records for the period January 1, 2016 through …

DiNapoli Announces State Contract and Payment Actions for November

… 36,000 payments valued at nearly $76 million for a variety of reasons. As the state’s chief financial officer, … Recently, DiNapoli released a comprehensive package of procurement reforms to increase independent oversight of … of Medicaid Inspector General $8.4 million lease with 90 Church Street Limited Partnership for space at 90 Church …

Village of Millbrook - Financial Operations and Procurement (2018M-135)

… safeguarded. Village officials procured goods and services in accordance with the procurement policy and applicable … subject to the competitive bidding thresholds are made in accordance with General Municipal Law. Village officials … Appendix B includes our comments on issues raised in the Village’s response letter. … Determine whether the …

Village of Nelliston - Payroll and Accounting Records (2018M-162)

Determine if salarieswages were accurately paid if leave accruals were adequately monitored and if the ClerkTreasurer maintained complete financial records

Utilization of the Arch Street Yard and Shop Facility

… completion; whether the MTA has any plans for the use of the Facility before the expected 2022 opening of ESA; and whether the Facility is maintained and secured … from May 3, 2002 to May 23, 2017. Background As part of the MTA’s mammoth ESA project, it constructed the new …

Brewster-Southeast Joint Fire District - Recordkeeping and Procurement (2018M-86)

… District financial activities were properly recorded and reported. District officials solicited competition for … bank account balance was understated by more than $377,000 and the capital reserve balance was overstated by $200,790. … services. Key Recommendations Ensure that cash and other accounts are accurately reconciled and recorded in …

Nanuet Fire District - Credit and Gasoline Cards (2018M-193)

… complete report - pdf] Audit Objective Determine if claims for credit card bills were audited and the purchases were for appropriate purposes. Key Findings … for the use of gasoline credit cards, specifying which District officials are authorized to use the gasoline credit …

Division of Housing and Community Renewal Bulletin No. DH-8

… dated October 22, 2003 Agency Actions No agency action is required. Transactions are processed through the vendor. …

DiNapoli and Schneiderman Announce Arrest in $87K Contractor Theft

… the criminal probe. “Mr. Dunkel diverted more than $87,000 in public money meant to promote immunization of children … his position as head of the American Academy of Pediatrics in New York, Dunkel defrauded taxpayers and stole over … Court with grand larceny and several counts of offering a false instrument for filing. If convicted, the maximum …

DiNapoli: Millions in NYC Transit Fines and Fees Uncollected

… division found it did not collect more than $13 million in fines and fees — nearly half of those owed to it — issued … the changes that Transit has already made, as they noted in their response, more can still be done.” The Transit … sufficient or is inaccurate for the necessary follow-up. In a sample of 150 uncollected fines, DiNapoli’s auditors …

Public School Safety – Incident Reporting and Unauthorized Student Departures

… Purpose To determine whether New York City Department of Education (DoE) officials … that all SAVE-reportable incidents are captured in DoE’s “Online Occurrence Reporting System” (OORS) and submitted to …

Town of Minerva – Payroll and Cash Receipts (2015M-342)

… the internal controls in place over the Town’s payroll and cash receipts processes for the period January 1, 2013 … Background The Town of Minerva is located in Essex County and has a population of approximately 810. The District is … overpaid herself $13,940 for unauthorized direct deposits and inappropriate withholdings for retirement and health …