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Town of Venice – Supervisor’s Financial Records and Reports (2023M-73)

… monitor financial operations were diminished .  Of the 39 cash receipts totaling $6 . 1 million and 81 cash … cash receipts totaling $3 . 1 million either did not match bank deposits or lacked adequate supporting documentation. 25 … documentation and were not Board approved. In addition, bank reconciliations for 15 of the 36 months reviewed were …

Division of Housing and Community Renewal Bulletin No. DH-127

… of this bulletin is to inform the Division of Housing and Community Renewal of OSC’s automatic processing of the … Rent Regulation Services Unit (RRSU) Performance Advances and provide instructions for payments not processed … Regulation Services Unit – BU67 in the Division of Housing and Community Renewal who meet the eligibility criteria are …

Village of Woodsburgh – Claims Processing and Information Technology (2015M-12)

… 31, 2014. Background The Village of Woodsburgh is located in the Town Of Hempstead, Nassau County, and has a population …

Town of Stanford – Former Comptroller’s Records and Reports (2022M-33)

… in the general fund and paid from the general fund bank account of which $214,871 were highway fund expenditures. … $138,000 more than what was transferred in the payroll bank account. $48,000 in deposits and $40,560 in withdrawals …

Retroactive Service Credit Due to Litigation, Settlements, and Arbitration Awards – Enhanced Reporting

… NYSLRS can only award retroactive service credit based on … Litigation settlements and arbitration can affect a NYSLRS member by awarding them retroactive …

Division of Housing and Community Renewal Bulletin No. DH-120

… of OSC’s automatic processing of the April 2021 and April 2022 DC 37 Retroactive 2% Salary Increases and provide … are affected. Background Chapter 60 of the Laws of 2022, which implemented the 2021-2023 Agreement between the … salary increases of two percent (2%) for fiscal years 2021-2022 and 2022-2023 for all eligible members of the Rent …

Weedsport Central School District – Procurement and Claims Audit (2021M-199)

… service providers. District officials paid $687,418 to two professional service providers without entering into a … and have initiated or indicated they planned to initiate corrective action. …

Town of Stony Creek – Supervisor's Records and Reports (2022M-32)

… - pdf] Audit Objective Determine whether the Town of Stony Creek (Town) Supervisor maintained accurate accounting … Determine whether the Town of Stony Creek Town Supervisor maintained accurate accounting records …

Town of Sodus – Financial Management and Professional Services (2013M-99)

… paid back, with interest as appropriate, within the year as required. Provide for a timely annual audit of all …

Onteora Central School District – Procurement and Claims Auditing (2021M-216)

… School District (District) officials procured goods and services in a cost-effective manner and ensured claims were audited for accuracy and completeness. Key Findings District officials did not … Central School District District officials procured goods and services in a costeffective manner and ensured claims …

XV.16 Sole Custody Reporting and Agency Financial Reporting Package – XV. End of Year

Town of Pulteney – Financial Management and Information Technology (2012M-177)

Town of Pulteney Financial Management and Information Technology 2012M177

XIX.5 Project IDs for Declared Emergencies and Special Use Cases – XIX. Project Costing (PCIP)

… Content to come. … Content to come …

Town of Summerhill – Fund Balance and Budget Monitoring (2013M-27)

Town of Summerhill Fund Balance and Budget Monitoring 2013M27

XV.12 Refund of Appropriation and Report of Moneys Received – XV. End of Year

For current End of Fiscal Year FYE deadlines and notices please visit the Calendar

Division of Housing and Community Renewal Bulletin No. DH-119

… of this bulletin is to inform the Division of Housing and Community Renewal of OSC’s automatic processing of the … Rent Regulation Services Unit (RRSU) Performance Advances and provide instructions for payments not processed … Regulation Services Unit – BU67 in the Division of Housing and Community Renewal who meet the eligibility criteria are …

Tonawanda Housing Authority – Housing Occupancy and Information Technology (2016M-381)

… was to assess the Authority’s housing occupancy process and examine IT controls over the Authority’s electronic data and computer resources for the period April 1, 2013 through … is located in the City of Tonawanda in Erie County and provides low-rent housing for qualified individuals. The …

XII.5.G Entering the Appropriate Obligation and Accounting Dates on Vouchers – XII. Expenditures

… SECTION OVERVIEW AND POLICIES Agencies must use the correct Obligation Date and Accounting Date. The Obligation Date is used in the accrual and modified accrual bases of accounting and … Agencies must use the correct Obligation Date and Accounting Date …

Town of Parma – Financial Management and Information Technology (2012M-96)

… 20, 2012. Background The Town of Parma is located in Monroe County. The Town is governed by the Town Board, which … $5.1 million, which were funded primarily with real property taxes, sales tax, and State and Federal aid. Key …

City of Lackawanna – Network Management and Internal Controls (2021M-215)

… City officials did not regularly review, identify and disable unnecessary network user accounts. As a result, 14 unnecessary generic network user accounts and 26 usernames associated with inactive or former employee … City officials have not developed written IT policies and did not provide users with IT security awareness …