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City of Ogdensburg - Payroll Processing – (2014M-207)

… purpose of our audit was to review internal controls over payroll processing for the period January 1, 2013 through … City officials did not ensure that internal controls over payroll processing provided for adequate segregation of duties. The payroll clerk performed all significant phases of the payroll …

Village of Stillwater – Capital Project and Settlement Award Accounting (2017M-163)

… capital project and settlement proceeds were accounted for and monitored appropriately for the period April 21, 2009 through April 30, 2017. … appropriations and water fund budgeted appropriations for the 2017-18 fiscal year totaled $837,800 and $418,500, …

Town of Oswego – Financial Condition and Information Technology (2017M-290)

… Purpose of Audit The purpose of our audit was to determine whether the Board adopted realistic budgets that … whether the Board adopted adequate policies and procedures to safeguard the Town’s information technology (IT) resources … balance in the general fund declined from about $478,000 to $51,000 (89 percent) and declined in the Sleepy Hollow …

Erie 1 Board of Cooperative Educational Services – Special Aid Fund (2016M-188)

… Purpose of Audit The purpose of our audit was to evaluate the financial activity in BOCES’ special aid fund … more than 1,400 educational and administrative programs to its 19 component and other participating school districts, … expenditures from the special aid fund, which is used to account for and report programs supported in whole or in …

Brentwood Union Free School District – Fund Balance and Hiring Practices (2016M-251)

… Purpose of Audit The purpose of our audit was to assess the District’s fund balance and examine the … as required by its own policy. Key Recommendations Discontinue the practice of adopting budgets that result in … funding level for each reserve. Adhere to District policy when hiring a Superintendent by choosing the most qualified …

Lowville Academy and Central School District – Financial Condition (2015M-220)

… our audit was to review the District’s financial condition for the period July 1, 2013 through March 31, 2015. … nine-member Board of Education. Budgeted appropriations for the 2014-15 fiscal year were approximately $25 million. … officials have been using reserve funds as repositories for excessive fund balance. Key Recommendations Adopt budgets …

Village of Fleischmanns – Financial Condition and Clerk-Treasurer’s Duties (2017M-30)

… maintenance of the financial records and reports for the period June 1, 2015 through August 5, 2016. … five-member Board of Trustees. Budgeted appropriations for the general, water and sewer funds for the 2016-17 fiscal year totaled approximately $1.2 …

High Falls Water District – Water Fees (2015M-153)

… water clerk manually enters readings from an electronic meter reader in the water billing system and generates bills …

Town of Queensbury – Justice Court (S9-14-2)

… received. However, The Court is not reporting scofflaw traffic violation offenders to the State’s Department of …

Fonda-Fultonville Central School District – Payroll (2015M-118)

… The purpose of our audit was to examine the District’s payroll process for the period July 1, 2013 through January … payrolls. Key Recommendations Segregate the Deputy’s payroll duties so that this individual does not control all aspects of payroll transactions. Routinely generate and review payroll …

Town of Dover – Fire Protection and Ambulance Services (2016M-413)

… was to determine if the Board is monitoring the fire and ambulance companies that provide emergency services to the … services in its fire protection district and with an ambulance company for basic life support ambulance services. The Town’s budgeted appropriations for …

Village of Arcade – Internal Controls Over Purchasing (2013M-37)

… did not establish procedures to ensure that the correct prices were obtained when purchasing goods through New York … a State contract is correct by comparing relevant list prices, reduced by contract discounts, with a detailed …

East Hampton Housing Authority – Board Oversight (2017M-33)

… through September 30, 2016. Background The East Hampton Housing Authority is located in the Town of East Hampton in … East Hampton Housing Authority Board Oversight 2017M33 …

Cohoes Public Library – Governance and Operations (2015M-259)

… provided adequate oversight of the Library’s operations for the period January 1, 2014 through December 31, 2014. … nine-member Board of Trustees. Budgeted appropriations for 2014 were approximately $242,000. Key Findings The Board … not audit and approve claims prior to them being processed for payment by the City. Key Recommendations Ensure the …

Plattsburgh Public Library – Circulation Desk Cash Receipts (2015M-8)

… internal controls over circulation desk cash receipts for the period of January 1, 2013 through October 31, 2014. … were authorized to collect cash receipts or the processes for determining accountability over cash receipts recorded in … and on the cash register tapes with the amounts remitted for deposit and investigate and resolve any discrepancies. …

City of New Rochelle - Elevator Inspections (2018M-62)

… - pdf] Audit Objective Determine whether the City Bureau of Buildings (Bureau) officials ensured that elevators were … Fire Prevention and Building Code (Code) or the City of New Rochelle’s (City) local law, as applicable. Key … elevators and related equipment that were not included. 75 of 85 property owners did not submit either six month or …

CUNY Bulletin No. CU-279

… procedures for entering payments into the Time Entry page. Affected Employees CUNY employees who elect to … and enter the following information into the Time Entry page: Earnings Begin Date: Enter the last date of the pay … procedures for entering payments into the Time Entry page …

CUNY Bulletin No. CU-299

… procedures for entering payments into the Time Entry page. Affected Employees CUNY employees who elect to … and enter the following information into the Time Entry page: Earnings Begin Date: Enter the last date of the pay … procedures for entering payments into the Time Entry page …

New York State Comptroller Thomas P. DiNapoli Statement on Passing of CSEA's Danny Donohue

… State Comptroller Thomas P. DiNapoli issued a statement on the passing of CSEA’s Danny Donohue: “Danny Donohue was a … in generations, landmark COLA legislation for retirees on a fixed income, expansion of workplace protections and … State Comptroller Thomas P DiNapoli issued a statement on the passing of CSEAs Danny Donohue …

2023 Financial Condition Report – 2023 Financial Condition Report