Search

Travel/Conference Claim Requirements – Travel and Conference Expense Management

… has returned from his or her travel, an itemized claim or voucher 8 must be submitted for audit. The claim should be … proper charge. The governing board may require that the voucher be certified or verified by the employee. The same … claim is spread among multiple vouchers. For example, a voucher is prepared for lodging expenses paid by credit card …

IX.11.B Federal Program Information Act of 1977 (As Amended) – IX. Federal Grants

… by the federal administering agency. These CFDA numbers are used extensively by the Federal and New York … report the status of, federally funded programs. The CFDA numbers represent, in most instances, the primary source for … funds. The importance of obtaining and maintaining CFDA numbers in the State’s grant records cannot be …

Town of Potsdam – Justice Court (2014M-014)

… Court’s liabilities exceeded the Justices’ total available cash, resulting in a cash shortage of $117,120 during the audit period. Fines and … the receipt dates to a different month, and the receipt numbers were deleted. Receipts were not reported to the …

Comptroller DiNapoli Releases School District Audits

… supporting documentation for collections, including 23 of 48 deposits totaling $45,518. REACH Academy Charter School …

Pekin Fire Co. President Dipped Into Bell Jar

… Former Pekin Fire Company President Lawrence Amacher Jr. was arrested today for … which misrepresented his use of the funds. As company president, Amacher oversaw the fire company’s games of … Former Pekin Fire Company President Lawrence Amacher Jr was arrested today for …

SUNY Bulletin No. SU-261

… for North America > Employee Pay Data USA > Deductions > Create General Deductions Agencies may begin entering …

Comptroller DiNapoli Releases State Audits

… Compliance With the Reimbursable Cost Manual (2014-S-75) For the year ended Dec. 31, 2013, auditors identified $6,634 … that was not credited to the Department of Civil Service for the period Jan. 1, 2010 through Dec. 31, 2012. Auditors … For the year ended Dec 31 2013 auditors identified $6634 in …

Afton Fire District – Internal Controls Over Financial Operations (2013M-248)

… Although the Treasurer prepares monthly reports to account for the District’s financial activities and files an …

Comptroller DiNapoli Releases State Audits

… Metropolitan Transportation Authority (MTA): Bus Driver Licensing (Follow-Up) (2015-F-13) An initial … issued in June 2013, determined that the majority of MTA bus drivers sampled met the requirements of Article 19-A of … issued in June 2013 determined that the majority of MTA bus drivers sampled met the requirements of Article 19A of …

County of Franklin Solid Waste Management Authority – Solid Waste and Recycling Charges and Host Community Fees (2016M-418)

… the reasons for these transactions. For 20 percent of the daily collections reviewed, the amount of collections …

Motor Vehicle Financial Security and Safety Responsibility Acts – Assessable Expenses for the Fiscal Year Ended March 31, 2014

… motor vehicles driven in New York State possess adequate insurance coverage, or are financially secure, to compensate those persons they might injure or whose property they might damage as a result of an accident. …

City of Corning – Misappropriation of Finance Department Cash Receipts (2014M-140)

… recording and depositing the fees for code enforcement, parking permits, water and sewer services, parking ticket fines, tax searches and garbage bags as well …

Accounts Payable Advisory No. 4

… to enter in the invoice number field, as follows: Regular bills: The first 13 digits of the account number (containing … in the Invoice Number Field:  5184741212975071512. Summary bills: 10-Digit Bill Number followed by the ending service …

The Ex-spouse’s Payments – Divorce and Your Benefits

Frankfort-Schuyler Central School District – Financial Management (2016M-226)

… reserves. The Board did not adopt a written reserve fund policy or develop a multiyear financial plan, which would allow District officials to identify developing revenue and … to remedy reserves with excess funds. Adopt a reserve fund policy that states its financial objectives for the reserves, …

Hyde Park Central School District – Financial Management Practices (2012M-172)

… budgeting practices, fund balance trends, and reserve account balances and to the 2011-12 fiscal year to analyze …

Enhanced Medicaid Payments to Selected Home Health Care Service Providers (Follow-Up)

… audit report, Enhanced Medicaid Payments to Selected Home Health Care Service Providers (Report 2009-S-25). … issued on September 24, 2010, examined whether selected home health care providers properly used Medicaid funds for … 2006 through 2011, to organizations that provide certain home health care services to Medicaid recipients. The …

Town of Rensselaerville – Financial Operations (2012M-168)

… Purpose of Audit The purpose of our audit was to review the Town’s financial operations … 1, 2011, through April 30, 2012. Background The Town of Rensselaerville is located in Albany County and has a … Town of Rensselaerville Financial Operations 2012M168 …

State Comptroller DiNapoli Releases School District Audits

… (BOCES) officials did not properly monitor and account for fixed assets. Thirty-two of the assets tested and valued … that 28 assets (computers, electrostatic sprayers, nursing beds and other assets) with combined purchase prices of … economical use of taxpayer money, and in the district’s best interest. Pelham Union Free School District – …

Town of Champion – Information Technology (2014M-130)

… Purpose of Audit The purpose of our audit was to review the Town’s internal controls over its computer … million. Key Findings All users have administrator rights to their computers, giving them complete control over their … for computer-processed data. The Clerk backs up data to the machine that she is currently working on and not to an …