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Burnt Hills-Ballston Lake Youth Recreation Commission – Financial Activities (2017M-68)

… The Board should establish appropriate pay rates for all classes of employees. …

Travel Advisory No. 1

… . As needed, employees who use a proxy should also fill out any of the applicable forms that correspond with …

Operational Advisory No. 3

… other value, the transaction may not be submitted to OSC for processing. Failure to review the budget check status and …

Vested Retirement Benefit – Regional State Park Police Plan

Regional State Park Police Plan information for PFRS Tier 1 2 3 5 and 6 members covered by Section383a Covers pension disability and death benefits

Vested Retirement Benefit – State Police Plan

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

… before retirement age, but have five or more years of credited service, you will be eligible for a vested … benefit depends on your tier. Tiers 2 and 3 — the first of the month following your 55th birthday. Tier 5 — your 55th birthday. Tier 6 — your 63rd birthday. The Benefit Your vested retirement benefit is …

Vested Retirement Benefit – En-Con Police Officers Plan

EnCon Police Officers Plan information for PFRS Tier 1 2 3 5 and 6 members covered by Section 383b Covers pension disability and death benefits

Vested Retirement Benefit – Forest Rangers Plan

Forest Rangers Plan information for PFRS Tier 1 2 3 5 and 6 members covered by Section 383c Vested Retirement Benefit

Wayne County Water and Sewer Authority – Water and Sewer Operations and Wastewater System Cybersecurity (2017M-276)

… determine whether Authority officials ensured that water and sewer account adjustments and the assessment of penalties were approved and accurately and appropriately billed and collected and … Wayne County Water and Sewer Authority Water and Sewer Operations and Wastewater …

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

… The Caledonia-Mumford Central School District is located in the Town of Le Roy in Genesee County, the Town of Caledonia in Livingston County … Budgeted appropriations for the 2016-17 fiscal year total approximately $17.1 million. Key Findings The District …

Eldred Central School District – Financial Condition and Cafeteria Operations (2014M-204)

… Purpose of Audit The purpose of our audit was to evaluate the District’s financial … which is governed by an elected five-member Board of Education, operates three buildings with approximately 650 … or increases in property taxes and monitoring the use of unassigned fund balance. Consider cost savings measures …

East Quogue Union Free School District – Selected Payroll Practices and Information Technology (2014M-44)

… our audit was to evaluate internal controls over payroll and information technology for the period of July 1, 2012 … August 30, 2013. Background The East Quogue Union Free School District, which is governed by an elected five-member … through Grade 6 and contracts with a neighboring school district to educate 428 students who attend Grades 7 …

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

… our audit was to assess the District’s financial condition for the period July 1, 2013 through June 30, 2015. Background … Board of Education. The District’s operating budget for the 2014-15 fiscal year was approximately $29.8 million. …

Lindenhurst Union Free School District – Collections (2024M-24)

… and educational programs and determined that:  In-person collections totaling $130,568 were not recorded in a collection log. Employees made 25 deposits totaling $29,639 between 11 … the month being reported. Key Recommendations  Maintain a log which records the date, amount and payor of program funds …

Northeastern Clinton Central School District – Foster Care Tuition Billing (2024M-48)

… not billed $95,210 of the $129,538 (73 percent) in tuition to which it was entitled for the 2020-21 through 2022-23 … prepared the tuition bills.  Establish adequate procedures to ensure tuition bills were adequately prepared, calculated … are accurately prepared, calculated and issued.  Consult with the District’s legal counsel to determine the District’s …

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

… Purpose of Audit The purpose of our audit was to review the District’s financial condition … Port Jervis City School District is located in the City of Port Jervis, Orange County. The District, which operates …

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 accountability over … Four reserves with balances totaling $7.3 million appear to be overfunded and the District has not properly used the debt reserve, which had a balance of $2.9 million, to pay related debt. District officials did not provide …

Hammond Central School District – Payroll (2016M-398)

… Purpose of Audit The purpose of our audit was to evaluate the District's payroll … Hammond Central School District is located in the Towns of Hammond, Rossie, Morristown and Macomb in St. Lawrence County and the Town of Alexandria in Jefferson County. The District, which …

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

… which operates six schools with approximately 4,500 students, is governed by an elected seven-member Board of … balance to finance operations that was not actually used. As of June 30, 2015, two reserves with balances totaling … are overfunded and potentially unnecessary. The school lunch fund’s total fund balance exceeds the federally …

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

… Purpose of Audit The purpose of our audit was to evaluate the District’s reservation of fund balance for … 30, 2016. Background The Bath Central School District is located in the Towns of Avoca, Bath, Cameron, Thurston, … operates three schools with approximately 1,500 students, is governed by a seven-member Board of Education. Budgeted …