Search

Village of Speculator – Claims Auditing (2017M-25)

… Purpose of Audit The purpose of our audit was to determine whether Village officials … 1, 2015 through October 31, 2016. Background The Village of Speculator is located in the Town of Lake Pleasant in … Village of Speculator Claims Auditing 2017M25 …

Brookhaven-Comsewogue Union Free School District – Professional Services (2015M-267)

… Purpose of Audit The purpose of our audit was to examine the District’s procurement procedures for … purchasing policy and procedures that provide guidance as to when items must be competitively bid and when proposals or quotes should be obtained for purchases not required to be competitively bid. Key Recommendations There were no …

Avoca Central School District – Separation Payments (2015M-273)

… examine the District’s calculation of separation payments for the period July 1, 2013 through September 30, 2015. … five-member Board of Education. Budgeted appropriations for the 2015-16 fiscal year were $12.2 million. Key Finding …

Nassau County Board of Cooperative Educational Services – Claims Auditing (2016M-164)

… Purpose of Audit The purpose of our audit was to review the claims auditing process for … January 31, 2016. Background The Nassau County Board of Cooperative Educational Services (BOCES) is an association … Nassau County Board of Cooperative Educational Services Claims Auditing 2016M164 …

Windsor Central School District – Cafeteria Operations (2016M-130)

… to examine District officials’ management of the school lunch fund for the period July 1, 2014 through February 23, … District officials have taken actions to reduce the school lunch fund’s dependence on the general fund to support …

Otsego Northern Catskills Board of Cooperative Educational Services (BOCES) – Extra-Classroom Activity Funds (2015M-288)

… internal controls over extra-classroom activity funds for the period July 1, 2014 through June 30, 2015. Background … almost $118,000 in receipts and $124,000 in disbursements for the 2014-15 fiscal year. Key Finding BOCES officials did …

Morristown Central School District – Claims Audit Process (2016M-257)

… The Morristown Central School District is located in the Towns of Morristown, Hammond, Oswegatchie, Macomb and DePeyster in St. Lawrence County. The District, which operates one …

Minerva Central School District – Payroll (2016M-18)

Minerva Central School District Payroll 2016M18

Rotterdam-Mohonasen Central School District – Claims Processing (2013M-19)

… internal controls over the claims processing function for the period July 1, 2011, to October 31, 2012. Background … seven elected members. Budgeted general fund expenditures for the 2012-13 fiscal year are approximately $44 million, …

Remsenburg-Speonk Union Free School District – Claims Processing (2013M-128)

… Purpose of Audit The purpose of our audit was to evaluate the District’s internal controls over the claims processing function for the period July 1, 2011, to January 31, 2013. Background The Remsenburg-Speonk Union … over the claims processing function that allow claims to be audited in a timely manner and ensure the claims are …

Piseco Common School District – Claims Auditing (2015M-230)

… Purpose of Audit The purpose of our audit was to evaluate the effectiveness of the District’s claims auditing … is governed by an elected three-member Board of Education, does not operate a school, and its 30 students attend schools …

City of Rome – Solar Power Purchase Agreements (2015M-290)

… purpose of our audit was to evaluate the City’s process for entering into solar power purchase agreements for the period January 1, 2013 through June 30, 2015. …

City of Johnstown – Internal Controls Over Payroll (2015M-75)

… were maintained over the City’s payroll procedures for the period January 1, 2014 through January 31, 2015. Background The City of Johnstown is located in Fulton County and has a population of approximately 8,700. … six-member Common Council. General fund expenditures for 2014 totaled approximately $13.8 million. Key Findings …

State Agencies Bulletin No. 259

… this deduction. Effective Date Immediately OSC Actions The insurance company, Future Planning Associates, will send OSC a file to start and/or cancel the deduction. Agency Actions No action is necessary unless the employee has … deduction. Questions Employees' questions concerning this insurance program should be directed to Future Planning …

Vacating Orders – Divorce and Your Benefits

State Agencies Bulletin No. 1973

… 5 members of ERS Plan Type 87 are affected. Background In accordance with Chapter 504 of the Laws of 2009, …

Cortland County Industrial Development Agency – Project Management (2015M-303)

… Purpose of Audit The purpose of our audit was to evaluate the Agency’s project management … is an independent public benefit corporation created in 1974 by the State Legislature to benefit Cortland County …

Summitville Fire District – Financial Activities (2016M-395)

… and separate from the Town of Mamakating, and is located in Sullivan County. The District is governed by an elected …

Town of Hillsdale – Justice Court Operations (2014M-312)

… Purpose of Audit The purpose of our audit was to examine internal controls over the Court’s financial … and review the accuracy of the Court’s accounting records to ensure that cash balances can be compared to the reconciled bank balances each month. …

Eggertsville Fire District – Financial Activity (2017M-27)

Eggertsville Fire District Financial Activity 2017M27