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Putnam Central School District – Budgeting (2015M-243)

… of Education, operates one school for 20 students from kindergarten through sixth grade, after which students attend …

Morrisville-Eaton Central School District – Online Banking (2017M-98)

… located in the Towns of Eaton, Fenner, Lebanon, Lincoln, Nelson, Smithfield and Stockbridge in Madison County. The …

Ripley Central School District – Cost Savings and Budgeting (2014M-361)

… 2013-14 fiscal year totaled approximately $8.1 million. Key Findings The District had unrestricted fund balance that … developed a written and detailed multiyear financial plan. Key Recommendations Ensure the amount of the District’s …

Clarence Central School District – Financial Condition (2016M-128)

… Board of Education. Budgeted appropriations for the 2015-16 fiscal year totaled approximately $75 million. Key Findings Despite … to increase the tax levy by approximately 3 percent each year. The District’s practice of annually appropriating fund …

Greene Central School District – Financial Condition (2016M-17)

… Board of Education. Budgeted appropriations for the 2015-16 fiscal year total approximately $24.7 million. Key Findings The …

State Agencies Bulletin No. 1164

… Purpose To notify agencies of an automatic Dues and Agency Shop Fee increase and a one-time retroactive adjustment. … at any time since 04/01/09 with Dues (Code 491) or Agency Shop Fee (Code 495) Effective Date(s) Paychecks dated June … the biweekly deduction for Dues (Code 491) and Agency Shop Fee (Code 495). In addition, OSC will process a file …

2022 Black History Month Celebration

… Watch a Replay of the Event In honor of Black History Month, Comptroller DiNapoli hosted a fireside chat with … Director  People for the American Way About Black History Month The first Black History Month was celebrated in 1976 at the nation’s bicentennial, … Comptroller DiNapoli hosts his annual Black History Month Celebration …

Jericho Water District – Water Use Charges (2013M-395)

… Purpose of Audit The purpose of our audit was to determine if the District billed and … Board of Commissioners, comprising a Chairman, Secretary and Treasurer, governs the District. The District’s …

State Police Bulletin No. SP-151.1

… No. SP-151 . Purpose The purpose of this bulletin is to notify agencies of a Description change to voluntary Deduction Code 482, NYS Police Inv Foundation, … Bargaining Unit 62 are affected. Background In reference to the Laws of New York, 2013, Chapter 544, the New York …

State Agencies Bulletin No. 2010

… Employees: Employees of the Department of Transportation and the Office of Parks, Recreation and Historic Preservation in the following bargaining units … in the 2016-2021 Agreements between the State of New York and the Civil Service Employees Association (CSEA) and a side …

Universal Pre-Kindergarten Program – Monitoring of Health and Safety Requirements

… all four-year-olds in the State with the opportunity for an early childhood education. UPK provides four-year-old … require buildings and classrooms used for UPK to be safe and to comply with applicable fire safety, health, and … building codes, and for equipment and furnishings to be safe and suitable for children and maintained in a state of …

Appendix A – Auditing Authority – Legal References – Improving the Effectiveness of Your Claims Auditing Process

Edinburg Common School District – Tax Collection (2016M-233)

… Purpose of Audit The purpose of our audit was to review the Tax Collector’s process for the period July 1, 2009 through … year totaled approximately $3.4 million. Key Findings The Tax Collector recorded $94,713 in cash collections but … collected. Key Recommendations Provide oversight of the tax collection process, including reviewing cash receipts …

Iroquois Central School District – Financial Condition (2014M-22)

… Purpose of Audit The purpose of our audit was to examine the District’s financial management practices for …

East Moriches Union Free School District – Budget Review (B7-14-3)

… for the 2014-15 fiscal year are reasonable. Background The East Moriches Union Free School District, located in Suffolk … East Moriches Union Free School District Budget Review B7143 …

Brookfield Central School District – Financial Condition (2014M-48)

… The Brookfield Central School District is located in the Towns of Brookfield, Hamilton and Madison in Madison County, the Towns of Bridgewater and Sangerfield in Oneida County and the Town of Columbus in Chenango County. …

Hendrick Hudson Central School District – Financial Condition (2013M-241)

… The Hendrick Hudson Central School District is located in Westchester County and includes the Town of Cortlandt and … reasonable budgets and managed fund balance responsibly in accordance with statute. Although the District’s fund … over the past five years, from $8.5 million beginning in 2009 to $4.6 million in 2013, the District is not …

East Moriches Union Free School District – Budget Review (B7-13-3)

… Purpose of Audit The purpose of our budget review was to determine whether the significant revenue and expenditure … located in Suffolk County, issued debt totaling $2 million to liquidate the accumulated deficit in the District’s … requires all local governments that have been authorized to issue obligations to fund operating deficits to submit …

Village of Speculator – Financial Condition (2013M-381)

… Purpose of Audit The purpose of our audit was to evaluate the Village’s financial condition for the period … and sewer funds. Significant outstanding interfund loans to the water and sewer funds have negatively affected the … estimates for revenues and expenditures. Develop a plan to eliminate the fund balance deficits in the water and sewer …

State Police Bulletin No. SP-182

… Unit 62 who have a Payroll Status of Active, Leave With Pay or Leave of Absence with an Action/Reason code of Leave of Absence/MLS (Mil …