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Wading River Fire District – Gasoline Credit Cards (2017M-5)

… Purpose of Audit The purpose of our audit was to examine the District’s gasoline card … The Wading River Fire District is a district corporation of the State, distinct and separate from the Towns of Riverhead and Brookhaven, in Suffolk County. The District …

Submitting a DRO – Divorce and Your Benefits

… A Domestic Relations Order (DRO), whether prepared using the … property and may be divided when a marriage ends Guide to Domestic Relations Orders Violating a DRO …

State Comptroller DiNapoli Releases Municipal & School Audits

… district or documented plans to establish a water district near these improvements; therefore, it provides no benefit to …

Clinton Central School District – Payroll (2017M-252)

… Purpose of Audit The purpose of our audit was to determine whether employee salaries and wages were … which has approximately 1,285 students, is governed by a seven-member Board of Education. Budgeted appropriations … hours worked and did not preapprove in writing overtime to be worked. Key Recommendation Ensure the Head Custodian …

Lyon Mountain Fire District – Cash Disbursements (2017M-2)

… Purpose of Audit The purpose of our audit was to determine whether cash disbursements were made for proper … documented and supported and approved by the Board prior to being made, for the period January 1, 2015 through October …

Lansingburgh Central School District – Purchasing (2017M-173)

… Board of Education. Budgeted appropriations for the 2016-17 fiscal year totaled approximately $45 million. Key Finding The Treasurer, also serving as the purchasing agent, has the ability to submit requisitions, creating a …

Berkshire Union Free School District – Financial Condition (2015M-310)

… audit was to evaluate the District’s financial condition for the period July 1, 2011 through August 12, 2015. … five-member Board of Education. Budgeted appropriations for the 2015-16 fiscal year total approximately $6.7 million. …

Malverne Union Free School District – Fund Balance (2016M-120)

… purpose of our audit was to examine the District’s fund balance for the period July 1, 2014 through March 1, 2016. … budgets that, as a result, included the use of fund balance that was not needed. The unemployment insurance reserve had a balance of $881,900, which could fund almost 28 years of …

Lyons Central School District – Multiyear Planning (2015M-337)

… Ontario County. The District, which operates two schools with approximately 930 students, is governed by an elected …

Central Square Central School District – Claims Auditing (2016M-292)

… Purpose of Audit The purpose of our audit was to examine the claims audit function for the … Square Central School District is located in the Towns of Amboy, Constantia, Hastings, Mexico, Palermo, Parish, …

Cortland Enlarged City School District – Fund Balance (2017M-65)

… Purpose of Audit The purpose of our audit was to assess the District’s financial condition … Enlarged City School District is located in the City of Cortland and the Towns of Cortlandville, Harford, Lapeer …

East Moriches Union Free School District – Claims Processing (2016M-273)

… Purpose of Audit The purpose of our audit was to examine claims processing for the period … Moriches Union Free School District is located in the Town of Brookhaven, Suffolk County. The District, which operates …

Depew Union Free School District – Financial Condition (2016M-229)

Depew Union Free School District Financial Condition 2016M229

Scarsdale Union Free School District – Information Technology (2016M-252)

… secured and protected against unauthorized access, harm or loss for the period July 1, 2014 through May 12, … schools with approximately 4,800 students, is governed by an elected seven-member Board of Education. The District’s …

IX.11.A Single Audit Act Accounting and Reporting Requirements – IX. Federal Grants

… New York State is subject to specific accounting and … New York State is subject to specific accounting and …

XII.5 Overview – XII. Expenditures

Ramapo Catskill Library System – Procurement (2015M-84)

… officials did not seek competition when making purchases on behalf of the System’s member public libraries. Library … when purchases that exceed the bidding threshold are made on behalf of member public libraries. Adopt a procurement …

State Agencies Bulletin No. 1929

… overtime earnings limit for Tier 6 TRS members for school year 2021-2022 is $17,301. Affected Employees … Chapter 368 of the Laws of 2018, the OT cap increases each calendar year. The amount of the increase is based on the …

Operational Advisory No. 24

… : Fiscal Year End 2025-26 Important Dates Guidance : In preparation for Fiscal Year End 2025-26 the Office of the … fiscal year.    Chapter XV – End of Year should be read in its ENTIRETY, since it contains updated and/or new …

State Comptroller DiNapoli Releases School Audits

… P. DiNapoli today announced his office completed audits of the  Afton Central School District , Chateaugay Central … School District , Herkimer-Fulton-Hamilton-Otsego Board of Cooperative Educational Services , Lancaster Central … School District , Victor Central School District , Town of Webb Union Free School District ,  William Floyd Union …