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Town of Willing – Town Supervisor’s Financial Duties (2021M-68)

… Monthly financial reports were not always prepared for and submitted to the Town Board (Board), and reports did …

Opinion 90-60

… (validity of installment purchase contract to finance recycling center under General Municipal Law, §120-w) PUBLIC … Law, §109-b, which relates to installment purchases of equipment, machinery and apparatus, to the extent that such … Law, §2), to enter into installment contracts to purchase equipment, machinery and apparatus, subject to a number of …

Port Washington Fire Department – Budgeting (2015M-209)

… January 1, 2012 through June 30, 2015. Background The Port Washington Fire Department is located in Nassau County … Baxter Estates, Flower Hill, Manorhaven, Plandome Manor, Port Washington North and Sands Point to provide fire … Port Washington Fire Department Budgeting 2015M209 …

Barnard Fire Department – Financial Controls (2015M-134)

… cash receipts. The President did not appoint a Finance Committee to perform the key financial oversight duties … prepared required annual financial reports. No Board or Committee members audited bills before they were paid. Key …

LaFargeville Central School District – Financial Condition (2016M-216)

… The LaFargeville Central School District is located in the Towns of Alexandria, Clayton, Le Ray, Orleans, Pamelia and Theresa in Jefferson County. The District, which operates one school … officials appropriated about $1 million of fund balance in each of the past three fiscal years but the District …

Town of Danby – Claims Processing and Procurement (2022M-127)

… are not competitively procured, they may not be procured in a cost-effective manner. Also, when claims are not … for payment. The Board approved 19 claims twice, resulting in duplicate payments totaling $33,282. 44 of 97 credit card … to the former Town Supervisor (Supervisor), resulting in overpayments totaling at least $12,043. Key …

New Career Plan – New Career Plan

Arts and Cultural Organizations in the Greater Downtown Brooklyn Area - July 2012

The greater downtown Brooklyn area is home to world-class arts and cultural organizations, such as the Brooklyn Academy of Music (BAM).

SUNY Bulletin No. SU-298

… an effective date of 08/20/2020 or later. Note:   If the employee already has a row on the Contract Pay page effective … Summer Session is completed. Pay Basis Code Changes If an employee elects to change their obligation (21P to CAL or CAL … change in Pay Basis Code effective 08/20/2020. Note:  The system will automatically populate the Contract Pay page when …

SUNY Bulletin No. SU-278

… Date(s) Effective 08/22/2019, paychecks dated 09/18/2019 for 21P employees and effective 09/01/2019, paychecks dated 09/18/2019 for CAL employees Eligibility Criteria Employees in 21P … Restoration of Contract Pay After the payroll is processed for Pay Period 11L, OSC will automatically insert a row on …

Willsboro Fire Department – Financial Operations (2014M-206)

… 2014. Background The Willsboro Fire Department is located in the Town of Willsboro in Essex County. The Department provides fire protection and … approve all bills prior to payment or document approval in the minutes. Instead, Department officials stated that …

Village of Sag Harbor – Board Oversight and Justice Court Operations (2015M-107)

… 30, 2014. Background The Village of Sag Harbor is located in the Towns of East Hampton and Southampton in Suffolk County and has a population of approximately … an assistant Court clerk. The Justices collected $565,801 in fines, fees and surcharges during the audit scope period. …

Other Bulletin No. 14

… Addtl Sft Comp – Hourly BSA Back Salary Award EC1 Extra Serv Clin Teacher Multi EC2 Extra Serv Clin Teacher Single EH1 Extra Serv Physician 76 Multi EH2 Extra Serv Physician 76 Single …

The Network for Children’s Speech, Occupational & Physical Therapy, LLC - Compliance With the Reimbursable Cost Manual (2017-S-79)

To determine whether the costs reported by The Network for Children’s Speech, Occupational & Physical Therapy, LLC on its Consolidated Fiscal Reports ...

Genesee County – Purchasing (2015M-241)

… 12, 2015. Background Genesee County is located in western New York. The County, which has approximately 60,000 residents, … have documentation that it always made purchases from the vendor with the lowest bid price. County officials and …

XVI.1 Financial Reporting Overview – XVI. Financial Reporting

… Accounting Standards Board (GASB); the standard-setting body for governmental accounting and financial reporting …

State Agencies Bulletin No. 1372

… (Institution) OSC Actions OSC will automatically increase the biweekly deduction for Dues (Code 202 ) and Agency Shop … Questions regarding this bulletin may be directed to the Payroll Deductions mailbox. …

BOCES Milk Bidding (2018-MS-2)

… whether Board of Cooperative Educational Services (BOCES) milk bidding practices foster competition. Key Findings Milk bidding practices used generally resulted in receiving … to receive the lowest price for chocolate fat free milk half-pints. May have saved as much as $355,000 (15 …

Transformation of the MTA (2022-S-5) (180-Day Response)

To determine whether the Metropolitan Transportation Authority established a working plan for implementing Transformation with completion dates and the savings to be achieved. We also determined whether MTA has implemented any aspect of the Transformation Plan that resulted in improved ...

City of Niagara Falls – Sexual Harassment Prevention Training (S9-23-2)

… report – pdf] Audit Objective Determine whether City of Niagara Falls (City) employees and elected officials … audit statewide city niagara falls …