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Forks Fire District #3 - Financial Planning (2018M-20)

Forks Fire District 3 Financial Planning 2018M20

Town of Sheldon – Financial Management (2017M-261)

… 28, 2017. Background The Town of Sheldon is located in Wyoming County and has a population of approximately …

Poland Central School District – Procurement (2015M-355)

… Purpose of Audit The purpose of our audit was to examine the District’s procurement procedures for the …

Mount Pleasant Central School District – Financial Condition (2015M-82)

… July 1, 2013 through January 6, 2015. Background The Mount Pleasant Central School District is located in the Town of Mount Pleasant, in Westchester County. The District is … Mount Pleasant Central School District Financial Condition …

Fire Island Union Free School District – Leave Accruals (2015M-289)

… Purpose of Audit The purpose of our audit was to determine if leave accrual records were accurately …

Chappaqua Central School District – Financial Condition (2015M-193)

… Central School District is located in the Town of New Castle, Westchester County. The District, which operates six …

Briarcliff Manor Union Free School District – Budgeting Practices (2014M-313)

… The purpose of our audit was to review the District’s budgeting practices for the period July 1, 2013 through … Briarcliff Manor Union Free School District Budgeting Practices 2014M313 …

Half Hollow Hills Central School District – Procurement (2016M-239)

… Purpose of Audit The purpose of our audit was to examine the District’s procurement …

Valley Stream Union Free School District #30 – Purchasing (2016M-171)

… 1, 2014 through December 31, 2015. Background The Valley Stream Union Free School District #30 is located in the Town … Valley Stream Union Free School District 30 Purchasing 2016M171 …

Eastern Suffolk Board of Cooperative Educational Services – Purchasing (2016M-194)

… purchased goods and services and disposed of assets in accordance with policies and statutory requirements. Key Recommendations There were no recommendations in this report. …

XI.2.M Acknowledgment of Contractor’s Signature – XI. Procurement and Contract Management

… or amendments between the State of New York and any contractor (whether individual, partnership, or corporate) must have proper acknowledgment of the contractor's signature affixed thereto. Refer to attachment … for acknowledgment applies to the signature of the contractor with whom the State is doing business. It is not …

IX.12.K Functional Clearance Patterns – IX. Federal Grants

… funds until such checks clear the state's bank account or EFT settlement occurs. To calculate CMIA interest …

State Agencies Bulletin No. 1923

… (University Police, Encon Police, Park Police, and Forest Rangers). Affected Employees Employees in Bargaining Unit 31 …

Appendix B – Selected Legal References Pertaining to the Audit of Claims Function – Improving the Effectiveness of Your Claims Auditing Process

Town of Almond - Tax Collection (2019M-188)

… issue receipts or retain adequate evidence of receipt for tax payments collected or to establish tax payment dates. … manner. Issue and retain adequate evidence of receipt for all tax payments collected. Town officials agreed with …

Ellicottville Central School District - Information Technology (2019M-14)

… networking, shopping, travel and other personal use. In addition, sensitive IT control weaknesses were …

Thurston Fire District – Financial Activity (2016M-430)

… Purpose of Audit The purpose of our audit was to determine whether the Board ensured that financial …

Rockland County Community College - Employee Benefits (2020M-5)

… College can obtain cost savings by reducing the costs of employee benefits. Key Findings The College overpaid $4.6 … College can obtain cost savings by reducing the costs of employee benefits …

Kings Park Central School District - Procurement of Professional Services (2020M-22)

… Determine whether the Board and District officials adhered to the law and District policy when procuring professional services. Key Finding … services. Consider updating the procurement policy to establish a reasonable interval for how frequently … Determine whether the Board and District officials adhered to the law and District policy when procuring professional …

IX.12.G Check Clearance Patterns – IX. Federal Grants

… A “check clearance pattern” projects the amount subtracted from a state’s bank account each day after the state makes a disbursement of federal funds. That is, the clearance pattern reflects how those … A check clearance pattern projects the amount subtracted from a states bank account each day …