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Elizabethtown-Lewis Central School District – Claims Processing (2015M-297)

… 30, 2015. Background The Elizabethtown-Lewis Central School District is located in the Towns of Chesterfield, … ElizabethtownLewis Central School District Claims Processing 2015M297 …

2015 Financial Condition Report – 2015 Financial Condition Report

… Report for the fiscal year ended March 31, 2015. After closing deep projected budget gaps just a few years ago, New … State's General Fund ended SFY 2014-15 with its highest closing fund balance in at least two decades, thanks in large …

Beaver River Central School District – Payroll (2016M-247)

… one school with approximately 880 students, is governed by an elected seven-member Board of Education. Budgeted …

Oneida Housing Authority – Tenant Rents (2014M-306)

… Board of Commissioners, operates three complexes with a total of 240 units for rent. The operating budget for …

Etna Volunteer Fire Department - Procurement (2019M-48)

… report - pdf] Audit Objective Determine whether the Board established adequate controls over procurement. Key Findings Department officials generally did … their efforts to obtain competition for purchases. The Board did not establish policies or procedures for the …

Ontario County - Sheriff's Department Civil Division Operations (2019M-47)

… properly accounted for the financial operations of the civil division (Division). Key Findings Department and … or implement compensating controls. Issue receipts for all civil judgments. Review audit trail reports for any … properly accounted for the financial operations of the civil division Division …

Town of Moriah - Cash Management (2019M-169)

… interest earnings. Key Findings The Board did not develop and manage a comprehensive investment program to ensure … monthly cash flow forecasts that estimate available funds for investment. Ensure available funds are invested in a … Town officials generally agreed with our recommendations and have initiated, or indicated they planned to initiate, …

Town of North Hudson - Payroll (2018M-166)

… Town of North Hudson Payroll 2018M166 …

Student Achievement Program

… education and civic engagement set the stage for our youth to achieve great things." – Thomas P. DiNapoli Each year … have received a letter from our office inviting them to nominate deserving graduating students using the application below. To begin nomination(s), please use the 4-digit PIN provided …

More About This Retirement Plan – State Police Plan

Standard Work Day and Reporting Resolution – Understanding Your Responsibilities: Elected & Appointed Officials

… officials who do not participate in a time-keeping system on a Standard Work Day and Reporting Resolution for … days you work in a month.] This is important because your retirement benefits are based, in part, on the days you work. … The resolution confirms your standard work day. Every employee title, including elected or appointed officials, …

Overview – Improving the Effectiveness of Your Claims Auditing Process

… guide provides a foundation of knowledge that users can build upon as they gain experience auditing claims. The … of local governments. In the case of cities, the city’s own charter typically contains audit of claims provisions. … B is intended to provide only general information, and you should consult the applicable law pertaining to your type …

Town of Western - Supervisor’s Records and Reports (2022M-184)

… financial records and has been unable to obtain bonding for a capital project. In addition, the highway fund owes the …

Newfield Central School District – IT Asset Management (S9-22-17)

… inventoried and safeguarded information technology (IT) assets acquired or in use during the audit period. Key … officials did not appropriately track or inventory IT assets, maintain complete IT inventory records or establish adequate controls to … school audit newfield IT …

Walton Central School District – IT Asset Management (S9-22-24)

… inventoried and safeguarded information technology (IT) assets acquired or in use during the audit period. Key … officials did not appropriately track or inventory IT assets, maintain complete IT inventory records or establish adequate controls to … audit walton school IT …

Central Valley Central School District – IT Asset Management (S9-22-7)

… inventoried and safeguarded information technology (IT) assets acquired or in use during the audit period. Key … officials did not appropriately track or inventory IT assets, maintain complete IT inventory records or establish adequate controls to … audit schools statewide IT asset management central valley …

Gloversville Enlarged School District – IT Asset Management (S9-22-12)

… IT inventory records or establish adequate controls to safeguard IT assets. As a result, officials cannot assure … spent or safeguarded. We selected 45 IT assets to confirm their location and that they were inventoried, and … not be located but were inventoried. One laptop costing $760 could not be located and was not inventoried. Twelve IT …

Town of Urbana – Supervisor’s Financial Records and Reports (2022M-14)

… (Supervisor) maintained complete, accurate and up-to-date accounting records and reports. Key Findings The Supervisor did not ensure that the Town’s accounting records and reports were complete, accurate, up to … Recommendations Maintain accurate, complete and up-to-date accounting records and properly complete bank …

West Webster Fire District – Financial Management (2023M-23)

… whether the West Webster Fire District (District) Board of Fire Commissioners (Board) effectively managed fund … more taxes than needed to fund operations. We found: As of December 31, 2021, recalculated unrestricted fund balance … which was unreasonable and sufficient to cover 50 percent of the 2022 appropriations. The Board did not adopt realistic …

Sweet Home Central School District – Financial Management (2016M-207)

… July 1, 2012 through March 18, 2016. Background The Sweet Home Central School District is located in the Towns of Amherst and … Sweet Home Central School District Financial Management 2016M207 …