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Mamaroneck Union Free School District - Extra-Classroom Activities (2018M-95)

… Determine whether extra-classroom activity (ECA) clubs and the central treasurer properly accounted for ECA collections and disbursements. Key Findings The Board and District officials did not adopt and implement procedures governing the operations of ECA funds, as required. The central treasurer did not have …

CUNY Bulletin No. CU-117

… Purpose To explain the procedures for processing the June Uniform Allowance payment Affected … Date Check of 6/28/01 Background Eligibility criteria and amounts defined in Attachment APaid in employee's regular … at CUNY Central Office. Attachment - Uniform Allowance for CUNY Campus Security Titles for June 2001 … This bulletin …

Palmyra-Macedon Central School District – Transportation State Aid (2017M-116)

… Purpose of Audit The purpose of our audit was to examine the timeliness of the District’s transportation … for Approval of Bus Purchase for the Purposes of State Aid to ensure the timely receipt of transportation State aid. Key … procedures requiring the prompt submission of Form SA-16 to ensure timely receipt of eligible transportation State …

Town of Junius – Supervisor’s Records and Reports (2017M-168)

… Purpose of Audit The purpose of our audit was to assess the Supervisor’s maintenance of financial records … financial records and reports are incomplete and not up-to-date. The Supervisor did not provide the Board with the necessary financial reports to adequately monitor operations. The Supervisor did not file …

Town of Lindley – Justice Court (2017M-270)

… is located in Steuben County. The Town maintains a Justice Court with two Justices. Court revenues for 2016 totaled $587,978. Key Findings …

Village of Croton-on-Hudson – Payroll (2017M-200)

… and wages, and budgeted, controlled and monitored overtime for the period June 1, 2016 through July 13, 2017. Background … five-member Board of Trustees. Budgeted appropriations for the 2017-18 fiscal year total approximately $19 million. … During a three month period, five employees were overpaid for out-of-title work by $902. Departments submit employee …

Village of New Paltz – Internal Controls Over Building Department Operations (2017M-201)

… internal controls over Building Department operations for the period June 1, 2015 through April 13, 2017. … duties. Ensure that press-numbered receipts are issued for all revenue collected. Ensure that all collections are …

Village of Walden – Financial Condition (2017M-255)

… approximately 7,000. The Village is governed by a Board of Trustees composed of the Mayor and six Trustees. Budgeted appropriations for the 2017-18 fiscal year …

More About This Retirement Plan – Article 14 Benefits

… This retirement plan summary describes benefits provided by Article 14 of the Retirement and Social Security Law (RSSL) as enacted … and Local Retirement System, headed by the Comptroller of the State of New York, administers this plan. Our main …

More About This Retirement Plan – Non-Contributory Plan with Guaranteed Benefits

More About This Retirement Plan – Regional State Park Police Plan

… This retirement plan summary describes the benefits available to … rights and responsibilities, and is not a substitute for any New York State or federal law. For specific information about your benefits, please  contact …

Grand Island Central School District – Interfund Financial Activity (2016M-42)

… Purpose of Audit The purpose of our audit was to evaluate the interfund … 1, 2010 through September 30, 2015. Background The Grand Island Central School District is located in the Town of …

Madrid-Waddington Central School District – Financial Condition (2015M-347)

… expenditures and revenues. Determine the source of funds in the debt service fund and return to the general fund … targeted funding levels and the conditions under which the funds will be used. … MadridWaddington Central School …

Liberty Central School District – Financial Operations (2016M-25)

… of Bethel, Fallsburg, Liberty, Neversink, Rockland and Thompson in Sullivan County. The District, which operates two … reserves or unrestricted fund balance, where allowed by law, or use the reserve funds for their designated purposes. …

Elmont Union Free School District – Financial Condition (2017M-82)

… Purpose of Audit The purpose of our audit was to review the District’s financial condition for the period … that appropriated a total of $19 million in fund balance to finance operations, none of which was used. Key … unrestricted fund balance that is not needed and not used to fund District operations. … Elmont Union Free School …

Westminster Community Charter School – Procurement of Professional Services (2016M-375)

… Purpose of Audit The purpose of our audit was to review the School's procurement and monitoring processes … May 18, 2016. Background The purpose of our audit was to review the School's procurement and monitoring processes … consider revising its procurement policy and procedures to require competition for the procurement of professional …

Village of Sagaponack – Claims Processing (2017M-124)

… Purpose of Audit The purpose of our audit was to examine the Village’s claims audit process for the period … Key Findings The Board does not review each claim to determine if the claims are properly itemized and include … quotes in accordance with the Village’s procurement policy to obtain goods and services at competitive prices. … Village …

Town of Ulster – Town Assessor (2016M-361)

… Background The Town of Ulster is located in Ulster County and has a population of approximately 12,000. The Town is … Key Findings The Tax Assessor did not properly grant and monitor property tax exemptions. The Tax Assessor did not …

Town of Oxford – Financial Management (2016M-420)

… Purpose of Audit The purpose of our audit was to examine the Town's financial operations for the period … The Board adopted budgets that relied on fund balance to fund recurring expenditures. The Supervisor did not provide the Board with sufficient information to monitor fund balance. The Supervisor did not file the …

North Salem Central School District – Network User Accounts (2022M-140)

… not ensure network user accounts were adequately managed. In addition to finding sensitive information technology (IT) …