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Essex County Sheriff’s Department – Internal Controls Over Cash Receipts and Disbursements (2013M-35)

… internal controls over cash receipts and disbursements for the period January 1, 2011, to September 30, 2012. … the Board. The County’s budgeted general fund expenditures for the 2012 fiscal year were $73.9 million. Key Findings … without sufficient oversight or other mitigating controls. Bail and civil office cash receipts were not properly …

Niagara Charter School – Student Enrollment and Billing (2013M-294)

… purpose of our audit was to examine the student enrollment and billing processes for the period July 1, 2012 through … that currently has 10 members, including one parent and two teacher representatives. The School’s operating … million. Key Findings Certain billings were not accurate and enrollment was not always adequately supported. In some …

Quogue Union Free School District – Financial Condition and Cash Receipts (2013M-274)

… the 2012-13 fiscal year. Key Findings District officials have consistently over-estimated expenditures and … they did not use. The District’s unexpended surplus funds have exceeded the statutory 4 percent limit during the … $969,000 at June 30, 2013 and had no formal plan on funding or using these reserves. The District’s retirement …

Frankfort-Schuyler Central School District – Financial Management (2016M-226)

… Findings District officials did not adopt budgets based on historical or known trends but instead overestimated … and the use of fund balance in the annual budget based on historical and known trends. Ensure that the amount of the …

DiNapoli: Public Drinking Water Needs More Protection

… New York's public water supplies need stronger protections to ensure clean drinking water and prevent contamination that could result in health … by State Comptroller Thomas P. DiNapoli. "Clean drinking water is a precious resource that we should never take for …

CUNY Bulletin No. CU-697

… will begin in paychecks dated January 14, 2021. Background and CUNY Charitable Campaign Guidelines An online enrollment … enrollments in PayServ. An electronic file will be created and sent to OSC to insert a row in the General Deduction page … the deduction should be canceled as the Effective Date and Deduction End Date. Cancellation notices must be retained …

Village of Mount Morris – Justice Court (2013M-152)

… 12, 2013. Background The Mount Morris Village Court is located in the Town of Mount Morris, Livingston County. … with one elected Justice and a court clerk. The Village is governed by an elected Board of Trustees comprising a …

Village of Maybrook – Water Operations (2013M-121)

… Purpose of Audit The purpose of our audit was to examine internal controls over the Village’s water … The Village’s internal controls over water operations need to be improved. The water clerk’s duties were inadequately … compensating controls. Implement water billing procedures to ensure that water user charges are properly billed, …

CUNY Bulletin No. CU-724

… The purpose of this bulletin is to provide information on the processing of payroll deductions for the 2022 CUNY …

Seneca County Industrial Development Agency – Project Approval and Monitoring (2015M-207)

… to review the Agency’s processes for evaluating, awarding and monitoring projects for the period January 1, 2014 … County Industrial Development Agency was created in 1973 and is the sole IDA within the County. Its mission is to "advance the job opportunities and economic welfare of the people of Seneca County, by …

Patchogue-Medford Union Free School District – Budget Review (B7-16-1)

… Purpose of Audit The purpose of our budget review was to determine whether the significant … the accumulated deficit in the District’s general fund as of June 30, 2006. Local Finance Law requires all local …

Miller Place Union Free School District – Check Signing (2017M-76)

… 1, 2015 through November 30, 2016. Background The Miller Place Union Free School District is located in the Town of … Miller Place Union Free School District Check Signing 2017M76 …

Patchogue-Medford Union Free School District – Budget Review (B7-15-1)

… Purpose of Budget Review The purpose of our budget review was to determine whether the significant … the accumulated deficit in the District’s general fund as of June 30, 2006. Local Finance Law requires all local …

Fabius-Pompey Central School District – Budget Review (B3-15-9)

… year are reasonable. Background The Fabius-Pompey Central School District, located in Onondaga County, issued debt … FabiusPompey Central School District Budget Review B3159 …

Cornwall Central School District – Financial Condition (2015M-148)

… Purpose of Audit The purpose of our audit was to examine the District’s financial … is located in Orange County in the Villages and Town of Cornwall and Cornwall-on-Hudson, and a portion of the Villages of Woodbury, Highland Mills and New Windsor. …

Patchogue-Medford Union Free School District – Budget Review (B7-14-2)

… tentative budget for 2014-15 complies with the property tax levy limit. Key Recommendations There are no …

Chenango Valley Central School District – Budget Review (B4-15-8)

… The District’s proposed budget complies with the property tax levy limit. Key Recommendations There are no …

IX.8 Overview – IX. Federal Grants

Beacon City School District – Budget Review (B6-14-10)

… fiscal year are reasonable. Background The Beacon City School District, located in Dutchess County, issued debt … Beacon City School District Budget Review B61410 …

Greenlawn Water District – Accounting Records (2015M-231)

… Purpose of Audit The purpose of our audit was to examine the District’s accounting records and reports for the period January 1, 2014 through February 28, 2015. …