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Panama Central School District – Financial Management (2016M-271)

… 2012 through July 19, 2016. Background The Panama Central School District is located in the Towns of Busti, Harmony, … in Chautauqua County. The District, which operates one school with approximately 500 students, is governed by an …

Questar III Board of Cooperative Educational Services – Purchasing (2015M-361)

… Purpose of Audit The purpose of our audit was to review the BOCES’ purchasing procedures for the period … of 22 component school districts in Columbia, Greene and Rensselaer Counties and one noncomponent district. The BOCES, whose component …

Village of Attica – Justice Court (2014M-30)

… Purpose of Examination The purpose of our audit was to review the processes and procedures for the Justice … accounted for and the Court’s computer system was not used to generate a balance due report. Cases in which payment was …

Schenectady Municipal Housing Authority – Payroll (2014M-223)

… Purpose of Audit The purpose of our audit was to assess the Authority’s payroll process for the period … rate schedules. Officials implemented specific procedures to ensure that employees were paid salaries and wages to which they were entitled. Key Recommendations There are no …

Fonda-Fultonville Joint Wastewater Treatment Facility - Board Oversight (2019M-252)

Determine whether the Board provided adequate oversight of joint wastewater operations to ensure financial activity was properly recorded and reported

Travel Advisory No. 14

… Questions & Voucher Denial Codes Guidance : The Office of the State Comptroller updated the following sections in … Operations: Chapter/Section Name Description XII.7.A Responding to Voucher and Expense Report Audit Questions … : Guide to Financial Operations Chapter XII, Section 7.A – Responding to Voucher and Expense Report Audit Questions …

Accounts Payable Advisory No. 73

… Subject: Updated Guidance for Paying Sales Tax and Freight Amounts Reference: Guide to … also informs agencies of invoice retention requirements for freight charges. Update: Guide to Financial Operations … Parcel Service (UPS)” to “Statewide Contract Vendor for Small Package Delivery.” … Updated Guidance for Paying …

Village of Waverly – Financial Condition (2014M-137)

… Purpose of Audit The purpose of our audit was to examine the Village’s budgeting practices and financial condition for the period June 1, 2012 through January 22, 2014. Background …

Dunham Public Library – Claims Processing (2015M-15)

… Purpose of Audit The purpose of our audit was to examine the Library’s claims auditing process for the … Library is a school district public library, located in the Village of Whitesboro, Oneida County, which received … approximately $1.1 million. Key Finding The Board did not audit and approve claims during the audit period. Key …

Area #11 – Physical Controls – Information Technology Governance

Chenango Valley Central School District – Capital Project Management (2016M-58)

… Purpose of Audit The purpose of our audit was to examine the District’s management of an ongoing project for the period July 1, 2014 through …

Brasher Falls Central School District – Payroll (2016M-57)

… Purpose of Audit The purpose of our audit was to evaluate the accuracy of payroll payments for the period … Finding District officials established adequate procedures to ensure employees were paid their approved salaries or …

Greenburgh-Graham Union Free School District – Financial Condition (2016M-159)

… expenditures and other fees that could have been used to fund other District needs. Key Recommendation Issue RANs only …

Westhampton Beach Union Free School District – Claims Processing (2015M-242)

… Purpose of Audit The purpose of our audit was to examine the District’s claims auditing process for the …

George Junior Republic Union Free School District – Tuition Billing (2015M-325)

… Purpose of Audit The purpose of our audit was to evaluate the District’s tuition billing … Republic Union Free School District is located in the Town of Freeville in Tompkins County and operates three schools …

CUNY Bulletin No. CU-770

… communicated to agencies in the September 2023 memo sent from the City of New York, Office of Labor Relations. …

2023 Financial Condition Report – 2023 Financial Condition Report

… Despite significant uncertainty caused by inflation and other factors, State Fiscal Year (SFY) 2022-23 reflected continuing recovery from COVID-19 and economic growth. In this environment, State policymakers increased support for schools, health care and other programs. At the same time, new risks to financial …

State Agencies Bulletin No. 1453.1

… using the new deduction codes 559 and 560. The vendor will submit all transactions for enrollments, …

State Agencies Bulletin No. 2058

… by the DC37 in Bargaining Unit SK are affected. Background: The memorandum dated August 15, 2022, from Umesh …

SUNY Bulletin No. SU-288

… is to notify agencies of the new voluntary deduction code for Pet Insurance. Affected Employees Members of United … UUP Pet Insurance. The vendor will submit all transactions for enrollments, cancellations, and/or changes in a weekly file. Agency update access is not available for this deduction. Agency Actions Agencies must notify …