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Broadalbin-Perth Central School District – Cash Management (2020M-65)

… District. Officials did not formally solicit interest rate quotes or prepare cash flow forecasts to estimate the amount … Key Recommendations Periodically solicit interest rate quotes from multiple financial institutions. Ensure available …

Walworth-Seely Public Library – Board Oversight (2014M-260)

… Town of Walworth in Wayne County. The Library is governed by a seven-member Board of Trustees, which is appointed by the Town Board. Expenditures for the 2014 fiscal year … and possession of a Library checkbook, contrary to the by-laws which state that the Treasurer is in charge of all …

State Agencies Bulletin No. 1884

… Purpose The purpose of this bulletin is to notify agencies that the pensionable … Affected Employees Employees who are Tier 5 members of ERS Plan Type 7Y and TRS Plan Type 7X are affected. Background In accordance with Chapter 504 of the Laws of 2009, Legislation established an annual, …

Newark Valley Central School District – Financial Management (2016M

Newark Valley Central School District Financial Management 2016M

Wantagh Union Free School District – Financial Condition (2016M-363)

… schools with approximately 3,050 students, is governed by an elected five-member Board of Education. Budgeted …

Little Flower Union Free School District – Tuition (2015M-233)

… period July 1, 2014 through June 30, 2015. Background The Little Flower Union Free School District is a special act … Continue efforts to collect all past-due amounts billed. … Little Flower Union Free School District Tuition 2015M233 …

Kenmore-Town of Tonawanda Union Free School District – Financial Management (2015M-155)

… 12 schools with approximately 7,180 students, is governed by an elected five-member Board of Education. Budgeted …

Susquehanna Valley Central School District – Budgeting Practices (2014M-136)

… Vestal and Windsor in Broome County and is governed by the Board of Education, which comprises seven elected …

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

… schools with approximately 1,800 students, is governed by an elected seven-member Board of Education. Budgeted …

North Bellmore Union Free School District – Financial Condition (2014M-47)

… of Hempstead in Nassau County. The District is governed by an elected five-member Board of Education and operates … unexpended surplus funds exceed the level established by Real Property Tax Law. Key Recommendations Develop and …

Harrisville Central School District – Claims Audit (2016M-215)

… District is located in the Towns of Croghan and Diana in Lewis County and the Towns of Fowler and Pitcairn in St. …

Northeastern Clinton Central School District – Transportation State Aid (2024M-47)

… not accurately apply for all applicable transportation aid and was at risk of losing aid totaling $391,494. However, … once we informed officials of this risk, the School Business Manager (Business Manager) promptly filed accurate … aid applications were accurately filed, the District’s aid may not have been delayed.  Key Recommendations  …

I.4 Supplemental Information – I. OSC Guide to Financial Operations Overview

DiNapoli: 82 School Districts in Fiscal Stress

… latest round of scoring designated eight school districts in “significant fiscal stress,” 24 in “moderate fiscal stress” and 50 as “susceptible to fiscal stress.” A total of 90 districts were listed in one of these three categories last year and 87 were listed …

State Comptroller DiNapoli Releases Municipal & School Audits

… reconciliations auditors performed. Westchester County – Court and Trust Funds  Pursuant to a court order, certain assets may be provided to the court and then …

Village of Fairport Urban Renewal Agency – Board Governance (2015M-196)

… in the Village of Fairport. The Agency is governed by a five-member Board of Directors, appointed by the Village Board. Operating expenses for the 2013-14 … the amount or a contract stipulating the services covered by the contribution. The Agency inappropriately received …

City of Rye – Boat Basin Fund (2013M-289)

… a population of approximately 15,000. The City is governed by an elected Mayor and a six-member City Council. For the …

Sauquoit Fire District No. 1 – Controls Over Financial Activities (2014M-178)

… Town of Paris, in Oneida County. The District is governed by a five-member Board of Fire Commissioners and has an …

City of Amsterdam – Records and Reports (2013M-266)

… has approximately 18,000 residents. The City is governed by a Mayor and Common Council, which includes five … reports and audited financial statements prepared by the City’s independent auditor for the 2009-10 and 2010-11 …

State Agencies Bulletin No. 1974

… Dates Effective for payroll checks dated January 5, 2022 (Administrative) and January 13, 2022 (Institution). OSC Actions At the request of Civil … or Longevity Pay with an effective date after January 1, 2022 will remain at the same amount for the calendar year …