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Chappaqua Central School District – Financial Condition (2015M-193)

… period July 1, 2013 through April 8, 2015. Background The Chappaqua Central School District is located in the Town of … Chappaqua Central School District Financial Condition 2015M193 …

Briarcliff Manor Union Free School District – Budgeting Practices (2014M-313)

… Purpose of Audit The purpose of our audit was to review the District’s budgeting practices … Manor Union Free School District is located in the Village of Briarcliff Manor in Westchester County. The District, …

DiNapoli: NY Pension Fund Reaches Climate Agreements With Five Portfolio Companies

… climate-oriented investment challenges faced by the Fund’s portfolio. Climate change is an increasingly urgent risk … disclose climate transition action plans. The utility WEC Energy Group Inc. agreed to publicly disclose a feasibility … The New York State Common Retirement Fund is one of the largest public pension funds in the United States. The Fund …

DiNapoli: Tax Collector Pleads Guilty After Faking Her Own Tax Payments

… attempted tampering with public records, an E felony, in St. Lawrence County Court, after an audit and investigation by … by filing a complaint online at [email protected].ny.us , or by mailing a complaint to: Office of the State …

North Colonie Central School District – Claims Processing (2013M-9)

… period July 1, 2011, to September 30, 2012. Background The North Colonie Central School District (District) is located … North Colonie Central School District Claims Processing 2013M9 …

DiNapoli: Stony Brook University Hospital Failed to Comply With Contracting and Hiring Rules

… contractor monitoring that could put patient privacy at risk. Stony Brook managers need to follow state guidelines …

XI.11.E Retainage – XI. Procurement and Contract Management

… - Paying Retainage . Since one of the prerequisites for closing a contract in the Statewide Financial System (SFS) is … order associated to the contract (see Section 12.D - Closing Contracts of this Chapter), agencies are encouraged …

Floral Park-Bellerose Union Free School District - Leave Records (2018M-264)

… report - pdf] Audit Objective Determine whether employee leave accrual records are accurate and leave requests are adequately approved. Key Findings While leave accrual balances were accurate, not all leave taken is … Determine whether employee leave accrual records are accurate and leave requests are …

Claim Submitted—What’s Next?

… your claim. If the email: Includes an attached claim form, complete the form and provide any documents listed. See Required … updates via text message.  Request for New Email/Claim Form You can request a new email/claim form  online through …

Constitutional Debt Limit

… incur. For counties, cities, towns and villages: The debt limit is a percentage of the five-year average full valuation … types of short term borrowings are excluded from the debt limit. Exclusions from the limit for debt related to sewer projects and certain types of …

Lake Pleasant Central School District – Payroll (2016M-8)

… July 1, 2014 through September 30, 2015. Background The Lake Pleasant Central School District is located in the Town of Lake Pleasant and the Village of Speculator in Hamilton … Lake Pleasant Central School District Payroll 2016M8 …

Oneida Housing Authority – Tenant Rents (2014M-306)

… of Commissioners, operates three complexes with a total of 240 units for rent. The operating budget for the 2014-15 …

Whitesboro Central School District – Claims Auditing (2016M-115)

… audit was to examine the District’s claims audit process for the period July 1, 2014 through December 31, 2015. … seven-member Board of Education. Budgeted appropriations for the 2015-16 fiscal year total approximately $63 million. Key Finding Claims were for appropriate purposes and were adequately supported, …

Potsdam Central School District – Payroll (2016M-161)

… Purpose of Audit The purpose of our audit was to evaluate the accuracy of payroll payments for the period July 1, 2014 … in the Towns of Canton, Parishville, Pierrepont, Potsdam and Stockholm in St. Lawrence County. The District, which …

Red Hook Central School District – Follow Up (2007M-66-F)

… Red Hook Central School District Follow Up 2007M66F …

Enterprise Charter School – Enrollment and Billing (2014M-378)

… to examine the student enrollment and billing processes for the period July 1, 2013 through October 28, 2014. … kindergarten through eighth grade. Operating expenditures for the 2013-14 fiscal year totaled approximately $5.6 …

Schodack Valley Fire District – Cash Disbursements (2016M-98)

… Purpose of Audit The purpose of our audit was to determine if cash disbursements were … Schodack Valley Fire District is a district corporation of the State, distinct and separate from the Town of …

Cortlandville Fire Department – Internal Controls (2014M-3)

… November 2013 the Treasurer had not recorded the monthly lottery transactions since February 2013. The board did not … Implement mitigating controls over the Treasurer’s and Lottery Account Clerk’s financial activities, such as …

West Valley Central School District – Financial Management (2013M-178)

… operations including the use of unexpended surplus funds and reserve funds for the period July 1, 2009, through June … Instead, District officials levied real property taxes and paid debt service with general fund appropriations. Key … balances identified in this report in a manner that benefits District taxpayers. …

Area #12 – Information Technology Contingency Planning – Information Technology Governance