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Town of Wawayanda – Financial Operations (2024M-160)

… [read complete report - pdf] Audit Objective Did the Town of Wawayanda (Town) Town Board (Board) and officials properly … for all funds and the surplus fund balance at the end of 2023 totaled $7.7 million.  Audit Summary The Board and … approximately $5.2 million and appropriated $2.2 million of fund balance that was not needed to fund operations during …

Continuity of Operations Planning (Follow-Up)

To assess the extent of implementation as of August 27 2019 of the two recommendations included in our initial audit report

Oversight of School Fire Safety Compliance (Follow-Up)

… 24, 2016, covering the period January 1, 2013 through May 18, 2015, determined whether the Department was providing …

Ischua Fire District – Internal Controls Over Financial Operations (2013M-367)

… Purpose of Audit The purpose of our audit was to determine whether District controls are adequate to ensure that financial activity is properly recorded and … provide adequate evidence that claims were audited prior to payment. The Treasurer has not filed the required annual …

SUNY Bulletin No. SU-155

… Code 405 will be used as the biweekly deduction amount for Code 404. For employees who currently have an existing Deduction Code … as described in Payroll Bulletin No. 866 (Instructions for Entering Supplemental Retirement Annuity and Tax Deferred …

Unified Court System Bulletin No. UCS-147

… based on their work percentage. Agencies should refer to Payroll Bulletin UCS-108 for eligibility information. OSC Actions After payroll processing is completed for Pay Period 1L, OSC will …

Unified Court System Bulletin No. UCS-158

… based on their work percentage. Agencies should refer to Payroll Bulletin UCS-108 for eligibility information. OSC Actions After payroll processing is completed for Pay Period 1L, OSC will …

State Agencies Bulletin No. 1403

… Affected Employees Agency representatives responsible for adding/updating Position Pools with the … moratorium ends OSC Actions OSC has created six job aids for agencies to review and begin using as of June 1, 2015 … & Modify Existing Position Pools Add Chartfield Strings for a New Position Pool ID Review & Modify Chartfield Strings …

State Comptroller DiNapoli Releases School District Audits

… Technology and Non-Instructional Employee Leave Benefits (Livingston County) Officials have not adopted adequate … $3.5 million are overfunded and may be unnecessary. Livingston Manor Central School District – Cost-Effective …

Smithfield Fire District –Controls Over Financial Activities (2015M-113)

… 2014 through February 28, 2015. Background The Smithfield Fire District is a district corporation of the State, … which is governed by an elected five-member Board of Fire Commissioners, also has a fire protection contract with the …

Columbia County Department of Weights and Measures –Internal Controls Over Revenue Collection (2013M-400)

… Purpose of Audit The purpose of our audit was to evaluate the internal controls over the Department’s revenue collections for the period January 1, 2012 through October 9, 2013. …

West Ghent Volunteer Fire Company – Treasurer’s Activities (2016M-48)

… was to evaluate controls over the Treasurer’s activities for the period January 1, 2013 through August 12, 2014. … policy to describe proper credit card usage, dollar limits for purchases or documentation required to be maintained to … did not maintain complete and accurate records to account for all of the Company’s financial activities and did not …

Kendall Central School District – Capital Project (2017M-194)

… School District located in the Towns of Carlton, Kendall and Murray in Orleans County and the Towns of Clarkson and Hamlin in Monroe County. The District, which operates two …

City of Lockport – Independent Audit Services (2014M-238)

… the adequacy of the procurement of audit services and the effectiveness of such services as a means for the timely detection of errors and irregularities for the period January 1, 2012 through … The City of Lockport is located in Niagara County and has a population of approximately 21,100. The City is …

25-Year Benefit (Section 384) – Special 20- and 25-Year Plans

State Police Bulletin No. SP-142

… Amount. Questions Questions about payment processing may be directed to the Payroll Earnings mailbox. … To explain …

William Floyd Union Free School District – Payroll (2016M-165)

… Purpose of Audit The purpose of our audit was to evaluate the District’s payroll procedures for the period July 1, 2014 through … source documents (i.e., time records) to ensure that payments were based on the actual hours or days worked prior …

Belleville-Henderson Central School District – Financial Condition (2016M-46)

… our audit was to review the District’s financial condition for the period July 1, 2014 through September 30, 2015. … appropriations when they prepared and adopted budgets for the last three fiscal years. The unassigned fund balance has exceeded legal limits all three years. For three of the four District reserves, the Board has not …

Norwich City School District – Financial Condition and Cafeteria Operations (2014M-143)

… Adopt policies and procedures for unpaid accounts, daily cash register reconciliation and approval of adjustments and …

Letchworth Central School District – Financial Management (2013M-332)

… audit was to examine the District’s financial management for the period July 1, 2011 through October 2, 2013. … The District’s budgeted general fund appropriations for the 2013-14 fiscal year total $17.4 million. Key Findings For the five fiscal years ending June 30, 2013, District …