Search

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

… District’s financial operations and use of fund balance for the period of July 1, 2011 through June 30, 2013. … seven-member Board of Education. District expenditures for the 2012-13 fiscal year totaled $33 million. Key Findings …

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

… it overestimated expenditures in its adopted budgets. From 2011-12 through 2013-14, only $1.8 million of the nearly …

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

… of our audit was to determine whether certain Service Center field employees and an IT vendor were adequately … from the IT and Plant Departments who work at the Service Center. Ensure that IT Department supervisory personnel … District Oversight of Field Activities at the Service Center 2014M270 …

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)

… percent of the sampled assets were not properly accounted for. Specifically: Seven IT assets with combined costs of … and officials did not adopt a comprehensive written policy for IT equipment inventory. Key Recommendations Ensure …

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

… Village of Ellenville Information Technology 2014M278 …

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

… July 1, 2013 through September 30, 2015. Background The Van Hornesville-Owen D. Young Central School District is … Van HornesvilleOwen D Young Central School District Financial …

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

… examine the District’s calculation of separation payments for the period July 1, 2013 through January 14, 2016. … seven-member Board of Education. Budgeted appropriations for the 2015-16 fiscal year totaled approximately $32.3 …

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)

… through August 31, 2016. Background The Hannibal Central School District is located in Cayuga and Oswego Counties. The … Hannibal Central School District Financial Condition 2017M23 …

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

… District is located in the Town of Webb in Herkimer County and the Town of Forestport in Oneida County. The District, … a result the District’s fund balance has become excessive and District officials may have levied more taxes than … budgeted appropriations based on prior year’s results and anticipated operations to avoid raising more real …

Area #6 – Patch Management – Information Technology Governance

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

… examined were properly supported, recorded, and deposited in full and that disbursements were proper and supported. …

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

… issued five individual reports to the following Towns: East Hampton , Riverhead , Shelter Island , Southampton , and … Objective  Determine whether officials from the Towns of East Hampton , Riverhead , Shelter Island , Southampton , and … Determine whether officials from the Towns of East Hampton Riverhead Shelter Island Southampton and …

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

… also ensured the debt service payments we reviewed were for legitimate CPF purposes and properly allocated. … receipted, deposited timely and intact, and accounted for. Of the 917 disbursements totaling $105 million paid …

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

… pdf]  Audit Objective  Determine whether Schenectady City School District (District) officials maintained adequate math … in storage before ordering workbooks for the next school year. District officials agreed with our … Determine whether Schenectady City School District District officials maintained adequate math …

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

… $28,555 did not include a conference request pre-approval form or other supporting documentation. Key Recommendations …

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

… Officials did not: Prepare monthly cash flow forecasts to estimate funds available for investment. Monitor … investment options. Develop investment procedures to convey management’s expectations for managing the … agreed with our recommendations and indicated they plan to initiate corrective action. …

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

… capital project activity. Because the Board relied on an engineering firm (Engineer) and a financial advisor (Advisor) …

Village of Pelham – Information Technology (2016M-410)

… Purpose of Audit The purpose of our audit was to determine whether Village officials … 1, 2015 through August 11, 2016. Background The Village of Pelham is located in the Town of Pelham in Westchester … Village of Pelham Information Technology 2016M410 …