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

… Audit The purpose of our audit was to review the District’s financial condition for the period July 1, 2013 through September 30, 2015. … the Town of Minden in Montgomery County and the Town of Springfield in Otsego County. The District, which operates …

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

… Purpose of Audit The purpose of our audit was to examine the District’s calculation of separation payments … The District did not adopt policies and procedures to provide guidance to employees and District officials when processing, …

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

… July 1, 2012 through August 31, 2015. Background The East Meadow Union Free School District is located in the Town … East Meadow Union Free School District Financial Condition …

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

… our audit was to assess the District’s financial condition for the period July 1, 2015 through August 31, 2016. … with approximately 1,400 students. Budgeted appropriations for the 2016-17 fiscal year total approximately $31.6 …

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

… our audit was to review the District’s financial condition for the period July 1, 2012 through November 30, 2015. … five-member Board of Education. Budgeted appropriations for the 2015-16 fiscal year totaled $8.8 million. Key …

Area #6 – Patch Management – Information Technology Governance

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

… 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 the111 disbursements totaling $16.1 million paid …

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

… and Southold (Towns) properly administered the Peconic Bay Community Preservation Fund (CPF) to ensure that all … and Southold Towns properly administered the Peconic Bay Community Preservation Fund CPF to ensure that all …

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

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

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

… adequate math workbook (workbook) inventories and ordered workbooks as needed.  Key Findings  District … officials did not maintain adequate inventory records and ordered excessive quantities of workbooks. As a result, officials ordered 4,126 sets (each set serves one student) of workbooks …

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

… have audited these claims.  The Treasurer paid 18 claims for health insurance reimbursements and credit card purchases … receipts and conference approval forms. Ensure all claims for GST BOCES service charges are independently audited. …

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)

… 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 …

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

… Key Findings The Village has not installed an adequate web filtering process and not adopted procedures to … has not negotiated a formal contract with the Village’s IT service provider identifying the specific services to be … Ensure Village officials install an adequate web filtering process and adopt procedures to monitor IT …

Village of Old Westbury – Justice Court (2017M-64)

… the bank accounts of each Justice or into a joint bail account but instead were deposited into one Justice’s account. Key Recommendations Assign the responsibility of … the funds as appropriate. Establish a joint bank account for bail deposits or deposit bail funds into each …

Fallsburg Central School District – Financial Condition (2014M-33)

Fallsburg Central School District Financial Condition 2014M33

Town of Kirkwood – Justice Court Operations (2016M-414)

… hand. Follow up on all bail money held to determine what course of action is applicable. …

East Quogue Union Free School District – Selected Payroll Practices and Information Technology (2014M-44)

… are approximately $22.4 million. Key Findings The District does not have written policies or procedures to address the … and monitoring of leave accrual records. The District does not have policies regarding acceptable computer use, …

General Brown Central School District – Financial Condition (2014M-216)

… specifically those related to employee benefits, have increased by more than $1.2 million since the 2008-09 …

Hamlin Morton Walker Fire District – Financial Management (2023M-67)

… – pdf] Audit Objective Determine whether the Hamlin Morton Walker Fire District (District) Board of Fire Commissioners … audit hamlin morton walker fire district …