Search

South Jefferson Central School District – Payroll (2024M-31)

… Audit Objective Determine whether South Jefferson Central School District (District) officials accurately paid … Determine whether South Jefferson Central School District District officials accurately paid employees …

Upper Mohawk Valley Regional Water Board – Water Accountability (2015M-300)

… was to examine the Authority’s procedures for monitoring water accountability and addressing water loss for the period January 1, 2014 through June 30, 2015. Background The Upper Mohawk Valley Regional Water Board was created in 1994 under New York State Public …

Crown Point Central School District – Internal Controls Over Payroll (2013M-100)

… Purpose of Audit The purpose of our audit was to determine if the District had established effective … controls over payroll for the period July 1, 2011, to December 31, 2012. Background The Crown Point Central … District officials implemented specific procedures to ensure that individuals reported and paid on the payrolls …

Gloversville Public Library – Claims Processing (2014M-81)

… through December 31, 2013. Background The Gloversville Public Library is located in the City of Gloversville, Fulton … The Library received its charter as a school district public library from the State Board of Regents and is … Gloversville Public Library Claims Processing 2014M81 …

Red Creek Central School District – Financial Management (2020M-75)

Determine whether the Board and District officials adequately managed the Districts financial condition

XV.6.B Negative Payroll Balances – XV. End of Year

… as soon as possible. Note: An analysis and the correction of currently charged payroll pools may be necessary by your …

Introduction – Information Technology Contingency Planning

… for the actions they must take in the event of an incident. The goal of IT contingency planning is to enable a …

Town of Johnstown - Fuel Inventory (2019M-178)

… and resolve discrepancies. Town officials generally agreed with our recommendations and have initiated, or indicated …

Forestville Central School District - Information Technology (2019M-170)

… to employees who routinely accessed PPSI. Network and application user accounts were not properly managed. In … comprehensive written procedures for managing network and application user accounts. District officials agreed with our …

Randolph Central School District - Financial Management (2019M-232)

… the Board and District officials properly managed fund balance and reserves. Key Findings The Board and District officials can better manage fund balance and reserves. As of June 30, 2019, surplus fund balance was nearly $2.9 million (14 percent of the 2019-20 …

Becoming Eligible for a Benefit – Special 20- and 25-Year Plans

State Agencies Bulletin No. 1949.1

… This bulletin is superseded by Payroll Bulletin No. 1949.3 . Purpose The … of a pilot program establishing a temporary overtime rate for employees in certain titles represented by PEF or CSEA … all overtime earned during shifts that begin after 12:00 am on 10/01/2021 and before 11:59 pm on 03/31/2022. For any …

XVI.4.A Cash and Investments – XVI. Financial Reporting

… holdings. The three major policy issues relating to deposits and investments are: Footnote disclosure of … concentration of credit risk, interest rate risk, and foreign currency risk that have been formally adopted for the … disclose the investments' types, the reported amounts, and how the investments are held as defined above. Investments in …

State Comptroller DiNapoli Releases Municipal Audits

… not establish adequate controls to safeguard fixed assets. In addition, the treasurer did not submit required annual … town clerk did not deposit collections totaling $100,496 in a timely manner. In addition, the golf director did not provide adequate …

New York City Agency Services Monitoring Tool

… Balancing New York City’s budget each fiscal year is foundational for … for its residents, workers and prospective visitors. In New York City, the demand for services is especially high, … More Monthly Quarterly Annual         The Office of the New York State Comptroller (OSC) has recommended that the …

Cayuga County Community College – Information Technology (2013M-291)

… Account for all software licenses by purchase orders, license agreements or other supporting documentation, which …

Connetquot Public Library – Cash Disbursements (2017M-125)

… 2016. Background The Connetquot Public Library is located in the Town of Islip in Suffolk County. The Library is governed by an elected … amount. Ensure that POs are prepared and approved in advance of any purchase and limit the use of confirming …

Rhinebeck Central School District – Extra-Classroom Activities (2017M-135)

… Purpose of Audit The purpose of our audit was to review District officials’ management of extra-classroom activities for the period July 1, 2015 …

Town of Lockport – Justice Court (2018M-36)

… [read complete report - pdf] Purpose of Audit The purpose of our audit was to examine the Court’s financial activity … Court’s cash assets and outstanding liabilities for any of the Court’s fine or bail accounts. Because bail reports … Town of Lockport Justice Court 2018M36 …

Copenhagen Fire Department – Controls Over Financial Activities (2015M-270)

… Purpose of Audit The purpose of our audit was to determine whether the Department’s controls were adequate to ensure that financial activity was properly recorded and … the Towns of Denmark, Champion, Harrisburg and Pinckney to provide fire protection services, is governed by an …