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Henry Johnson Charter School – Financial Operations (2014M-214)

… Purpose of Audit The purpose of our audit was to evaluate the School’s compact contract with a … provide. The compact contract is not sufficiently detailed to determine how the quality of services provided will be … measured. The Foundation’s fee structure does not appear to be reasonable since the services being provided have no …

New Hyde Park-Garden City Park Union Free School District – Financial Management (2014M-7)

New Hyde ParkGarden City Park Union Free School District Financial Management 2014M7

Commack Union Free School District – Financial Condition and Fuel Inventory (2015M-90)

… Purpose of Audit The purpose of our audit was to evaluate the District’s financial condition and controls … nearly $24 million of appropriated fund balance was used to finance operations. District officials did not maintain … inventory records. Key Recommendations Develop procedures to adopt more reasonable budgets to avoid raising more real …

Buffalo City School District – Oversight of Field Activities at the Service Center (2014M-270)

… $806.6 million. Key Findings District supervisors do not provide adequate oversight of Information Technology … and at another school district. District officials do not adequately monitor or review the number of work …

Altmar-Parish-Williamstown Central School District – Financial Condition (2015M-232)

… Purpose of Audit The purpose of our audit was to assess the District’s financial condition for the period … or effectively manage the District’s financial condition to ensure that the general fund’s unrestricted fund balance … statutory limit. The Board has not adopted a formal plan to reduce unrestricted fund balance to the statutory limit. …

Elmsford Union Free School District – IT Asset Management (S9-22-9)

… elmsford audit schools statewide IT asset management …

Village of Ellenville – Information Technology (2014M-278)

… Purpose of Audit The purpose of our audit was to determine if the Village’s computerized … June 1, 2013 through May 31, 2014. Background The Village of Ellenville is located in the Town of Wawarsing in Ulster … Village of Ellenville Information Technology 2014M278 …

Van Hornesville-Owen D. Young Central School District – Financial Condition (2016M-63)

… Purpose of Audit The purpose of our audit was to review the District’s financial condition for the period … is in compliance with statutory limits and develop a plan to reduce the amount of unrestricted fund balance in a manner …

Dansville Central School District – Separation Payments (2016M-102)

… Education. Budgeted appropriations for the 2015-16 fiscal year totaled approximately $32.3 million. Key Findings Not …

East Meadow Union Free School District – Financial Condition (2015M-332)

… Board of Education. Budgeted appropriations for the 2015-16 fiscal year total approximately $195.8 million. Key Findings The … total of approximately $29.4 million during the same three-year period. The workers’ compensation reserve fund and the …

Hannibal Central School District – Financial Condition (2017M-23)

Hannibal Central School District Financial Condition 2017M23

Town of Webb Union Free School District – Fund Balance (2016M-140)

… Education. Budgeted appropriations for the 2015-16 fiscal year totaled $8.8 million. Key Findings District officials … Develop realistic budgeted appropriations based on prior year’s results and anticipated operations to avoid raising …

Area #6 – Patch Management – Information Technology Governance

Town of Southold-Peconic Bay Community Preservation Fund (P7-23-24

… the 103 deposits totaling $28 million made to the CPF bank account during the audit period, we reviewed 10 deposits …

Peconic Bay Community Preservation Fund (2023-MR-1)

… to the following Towns: East Hampton , Riverhead , Shelter Island , Southampton , and Southold . Audit Objective  … from the Towns of East Hampton , Riverhead , Shelter Island , Southampton , and Southold (Towns) properly … officials from the Towns of East Hampton Riverhead Shelter Island Southampton and Southold Towns properly administered …

Town of East Hampton – Peconic Bay Community Preservation Funds (P7-23-23)

… the CPF bank account during the audit period, we reviewed 10 deposits totaling $41.7 million. All 10 deposits we reviewed were properly receipted, deposited …

Schenectady City School District – Math Workbook Inventory (2023M-65)

… inventory records and ordered excessive quantities of workbooks. As a result, officials ordered 4,126 sets (each … be monitored.  Officials did not determine the District’s actual workbook need before workbooks were ordered.  Key … inventory procedures.  Evaluate available workbooks in storage before ordering workbooks for the next school …

Corning City School District – Claims Auditing (2023M-105)

… auditor properly audited and approved claims prior to payment. Key Findings The District’s claims auditor did not properly audit and approve all claims prior to payment. We reviewed 100 claims totaling approximately $19.5 … auditor properly audited and approved claims prior to payment …

Village of Greene – Investment Program (2023M-112)

… period, the Village earned approximately $5,800 from money on deposit in the Village’s checking and savings accounts, … review the Village’s investment policy, as required by New York State General Municipal Law (GML) Section 39. Key Recommendations Develop written …

Town of Stafford – Capital Projects (2024M-17)

… portion of the costs to construct water districts was paid for by taxpayers not living in or receiving benefit from … monthly itemized capital project budget-to-actual reports for the Board. Include eligible expenditures totaling $3,496 in the grant reimbursement applications. As a result, the Town received …