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Union Center Fire Company, Inc. – Internal Controls (2014M-303)

… 1, 2013 through September 11, 2014. Background The Union Center Fire Company, Inc. is incorporated under New York … Union Center Fire Company Inc Internal Controls 2014M303 …

Newfield Fire Company, Inc. - Internal Controls Over Financial Activity (2014M-346)

… Purpose of Audit The purpose of our audit was to review controls over cash receipts and … Inc. is a not-for-profit organization located in the Town of Newfield, Tompkins County. The Company, which is governed …

DiNapoli: School District Tax Levy Cap to Remain at Two Percent

… starting July 1, 2019 including the “Big Four” cities of Buffalo, Rochester, Syracuse and Yonkers. The tax cap, … in 2012, limits annual tax levy increases to the lesser of the rate of inflation or 2 percent with certain exceptions, including …

Columbia County – Procurement (2017M-249)

… period January 1, 2016 through July 17, 2017. Background Columbia County is governed by a Board consisting of 18 Town … Columbia County Procurement 2017M249 …

Pine Bush Central School District – Claims Audit Process (2017M-171)

… Purpose of Audit The purpose of our audit was to determine whether claims were adequately … Pine Bush Central School District is located in the towns of Crawford, Gardiner, Mamakating, Montgomery, Mount Hope, …

Operational Advisory No. 3

… You are reminded to review the budget check status field after the budget check to ensure that the transaction is …

Travel Advisory No. 1

… Subject: Employees’ responsibilities when using a proxy to create an expense report in SFS Guidance: This is a reminder that all employees who use a proxy to enter expense information into the SFS must either: … Employees responsibilities when using a proxy to create an expense report in SFS …

Vested Retirement Benefit – En-Con Police Officers Plan

… benefit at the earliest possible date, file a retirement application within 90 days before you become eligible. If we receive your retirement application after you become eligible, your vested retirement will be effective on the date the application is received. Remember, it is up to you to file a …

Vested Retirement Benefit – Regional State Park Police Plan

… eligible and wish to receive your benefit.   1 Updated 10/22 …

Vested Retirement Benefit – Special 20- and 25-Year Plans

… retirement benefit as soon as possible, file a retirement application as early as 90 days before you are eligible. If we receive your application after you become eligible, your vested retirement will be effective on the date we receive your application. Remember, it is up to you to file a retirement …

Vested Retirement Benefit – State Police Plan

Port Jervis City School District – Financial Condition (2016M-319)

… period July 1, 2014 through June 30, 2016. Background The Port Jervis City School District is located in the City of Port Jervis, Orange County. The District, which operates four … Port Jervis City School District Financial Condition 2016M319 …

Wilson Central School District – Reserves and Fuel Accountability (2016M-44)

… Purpose of Audit The purpose of our audit was to examine the District’s reserves and … The Wilson Central School District is located in the Towns of Wilson, Cambria, Lockport, Newfane and Porter in Niagara …

Caledonia-Mumford Central School District – Online Banking (2016M-227)

… Central School District is located in the Town of Le Roy in Genesee County, the Town of Caledonia in Livingston … dedicate a separate computer for online transactions to limit access to online bank accounts. Both the Treasurer and …

Penfield Central School District – Financial Management (2015M-162)

… Purpose of Audit The purpose of our audit was to evaluate the District’s financial … Penfield Central School District is located in the Towns of Penfield, Brighton, Perinton and Pittsford in Monroe County and the Towns of Macedon and Walworth in Wayne County. The District, which …

Altmar-Parish-Williamstown Central School District – Financial Condition (2015M-232)

… School District is located in the Towns of Albion, Amboy, Hastings, Mexico, Orwell, Parish, Richland, West Monroe and …

Greenville Central School District – Information Technology (2016M-221)

… in Greene County. The District, which operates two schools with approximately 1,200 students, is governed by an elected … or tested on a regular basis. The District’s web filter permitted categories that did not appear to be for … to ensure that staff and students are in compliance with the District’s acceptable use policy. …

East Moriches Union Free School District -- Budget Review (B7-16-3)

… Purpose of Budget Review The purpose of our budget review was to provide an independent evaluation of the District’s proposed budget for the 2016-17 fiscal …

Yonkers City School District – Fixed Assets (2015M-229)

… Key Recommendation Ensure that all fixed assets valued at $500 or greater for insurance purposes and $5,000 or …

Bath Central School District – Reserves (2016M-401)

… that approximately $3.3 million was required to be restricted in the debt reserve. The District inaccurately … annually to determine if the amounts reserved and the cash restricted for reserves is properly accounted for, necessary …