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

… 31, 2014. Background The Village of Ellenville is located in the Town of Wawarsing in Ulster County and has a population of approximately 4,100. …

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

… our audit was to review the District’s financial condition for the period July 1, 2013 through September 30, 2015. … five-member Board of Education. Budgeted appropriations for the 2015-16 fiscal year total approximately $5.4 million. …

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

… The Dansville Central School District is located in the Towns of Conesus, Groveland, North Dansville, Ossian, Sparta, Springwater and West Sparta in Livingston County, and the Towns of Dansville and Wayland in Steuben County. The District, which operates three schools …

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

… Background The East Meadow Union Free School District is located in the Town of Hempstead, Nassau County. The … operates nine schools with approximately 7,200 students, is governed by an elected seven-member Board of Education. … in the appropriation of unrestricted fund balance that is not needed to fund operations. Adopt budgets with …

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)

… 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

… the Peconic Bay Community Preservation Fund (CPF) to ensure that all collections were properly supported, … Of the 103 deposits totaling $28 million made to the CPF bank account during the audit period, we reviewed … disbursements were adequately supported and approved prior to payment. We reviewed all 12 debt service payments totaling …

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)

… inventory procedures.  Evaluate available workbooks in storage before ordering workbooks for the next school …

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

… these claims.  The Treasurer paid 18 claims for health insurance reimbursements and credit card purchases totaling approximately $1.7 million prior to …

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

… whether Village of Greene (Village) officials developed and managed a comprehensive investment program. Key Findings … $5,800 from money on deposit in the Village’s checking and savings accounts, which had an average daily balance of … Develop written investment program procedures and annually review the investment policy   Consider all four …

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

… to construct water districts was paid for by taxpayers not living in or receiving benefit from these water … the Board. Include eligible expenditures totaling $3,496 in the grant reimbursement applications. As a result, the …

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

… is located in the Town of Pelham in Westchester County and has a population of approximately 6,900. The Village is … has not installed an adequate web filtering process and not adopted procedures to adequately monitor IT usage and enforce compliance with the Village’s acceptable use …

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)

… District is located in the Towns of Fallsburg, Mamakating and Thompson in Sullivan County and the Town of Wawarsing in Ulster County. The District is governed by an elected nine-member Board of Education and operates two schools, with approximately 1,490 students. …

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

… The Town of Kirkwood in located in Broome County and maintains a Justice Court with two elected Justices. The … collected more than $1 million in fines, fees, surcharges and bail money. Key Findings The Justices did not ensure that … Ensure all bank accounts are reconciled on a monthly basis and promptly investigate and resolve any variances noted. …

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

… by an elected five-member Board of Education, is located in the Town of Southampton, Suffolk County. The District …

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

… Purpose of Audit The purpose of our audit was to examine the District’s financial condition for the period … 2012-13. District expenditures, specifically those related to employee benefits, have increased by more than $1.2 … amount of available fund balance and reserves appropriated to fund future budgets and retain a reasonable amount of …