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Jordan-Elbridge Central School District – Financial Condition Management (2017M-241)

… Purpose of Audit The purpose of our audit was to determine whether the Board and District officials … maintained general fund unrestricted fund balance close to the 4 percent statutory limit. The District retained an … unrestricted fund balance and reserve fund balances to ensure they do not accumulate to excessive levels. Use …

Creditable Service – State Police Plan

… Under this special plan, service as an officer of the New York State Division of State Police is creditable. You may also receive credit for service …

Overview – Special 20- and 25-Year Plans

… right before retirement, but they can be anytime in your career. Your FAE can include, but is not limited to, the …

Receiving Your Benefit and Filing Your Option Election – Police and Fire Plan

… Your Option Election You must file your  Option Election form (unless notified otherwise, as in the case of disability retirement) before the first day of the …

Receiving Your Benefit and Filing Your Option Election – New Career Plan

… Your Option Election You must file your Option Election form (unless notified otherwise, as in the case of disability retirement) before the first day of the …

Contract Advisory No. 22

… been no activity (SFS amendment transactions or payments) for one year. No open purchase orders (encumbrances) are … SFS Secure Job Aids: JAA-PO220-021 Viewing PO Information for Canceled and Closed POs – FYE JAA-PO220-034 Viewing PO Information for Canceled and Closed POs - Lapsing Guide to Financial …

Receiving Your Benefit and Filing Your Option Election – Non-Contributory Plan with Guaranteed Benefits

… Your Option Election You must file your Option Election form (unless notified otherwise, as in the case of disability retirement) before the first day of the …

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

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

… Background The Port Jervis City School District is located in the City of Port Jervis, Orange County. The District, … appropriations were not used because budgets resulted in operating surpluses. The reserve policy does not state how … when reserves will be used or how much will be maintained in each reserve. Key Recommendations Use surplus fund balance …

Sherman Central School District – Claims Processing (2016M-352)

… of our audit was to examine the claims audit process for the period July 1, 2014 through September 9, 2016. … five-member Board of Education. Budgeted appropriations for the 2015-16 fiscal year totaled approximately $9.5 … audit process. Develop a comprehensive job description for the claims auditor that explains expectations and …

Campbell-Savona Central School District – Budget Review (B2-16-6)

… the significant revenue and expenditure projections in the District’s tentative budget for the 2016-17 fiscal … totaling $3,250,000 to liquidate the accumulated deficit in the District’s general fund as of June 30, 2006. Local … The significant revenue and expenditure projections in the tentative budget appear reasonable. The District …

Minisink Valley Central School District – Financial Condition (2016M-26)

… Purpose of Audit The purpose of our audit was to examine the District’s financial … Valley Central School District is located in the Towns of Greenville, Minisink, Mount Hope and Wawayanda in Orange County and in parts of the Towns of Wallkill (Orange County) and Mamakating …

Elmira City School District – Financial Condition (2014M-348)

… Purpose of Audit The purpose of our audit was to evaluate the District’s financial …

Cortland Enlarged City School District - Budget Review (B4-15-12)

… The Cortland Enlarged City School District, located in Cortland County, has a tentative budget for fiscal year … the reserve. After the District’s planned use of $500,000 in fund balance, the remaining unassigned fund balance is … as recurring financing sources and consider reduction in appropriations or increasing other sources of revenue. …

Stamford Central School District – Fund Balances (2016M-106)

… to evaluate the District’s financial management practices for the period July 1, 2014 through January 20, 2016. … five-member Board of Education. Budgeted appropriations for the 2015-16 fiscal year total approximately $9 million. … percent legal limit. None of the appropriated fund balance for the 2011-12 through 2015-16 fiscal years was used to …

Mount Pleasant-Blythedale Union Free School District – Short-Term Borrowing and Purchasing (2015M-365)

… 2015. Background The Mount Pleasant-Blythedale Union Free School District, a special act school district created by the State Legislature, is located … Westchester County. The District, which operates one school with approximately 130 students, is governed by an …

Morris Central School District – Financial Operations (2015M-251)

… Purpose of Audit The purpose of our audit was to evaluate the District’s claims processing …

Greater Amsterdam School District – Financial Condition (2016M-110)

… our audit was to review the District’s financial condition for the period July 1, 2012 through December 31, 2015. … seven-member Board of Education. Budgeted appropriations for the 2015-16 fiscal year totaled approximately $65 … multiyear financial plan to establish objectives for funding long-term needs. …

Auburn Enlarged City School District – Employee Compensation and Benefits (2017M-153)

… by an elected nine-member Board of Education. General fund appropriations for the 2016-17 fiscal year totaled … District officials have generally established effective payroll-related policies and procedures but have not … are performed to verify the accuracy of calculations and reports. …

Alden Central School District – Financial Management (2016M-372)

… Purpose of Audit The purpose of our audit was to review the District’s financial …