Search

Washington-Saratoga-Warren-Hamilton-Essex Board of Cooperative Educational Services – Procurement (2016M-33)

… component districts educate approximately 42,500 students in Washington, Saratoga, Warren, Hamilton and Essex counties. … policy, and as a result, goods and services were procured in a prudent and economical manner. Key Recommendations There are no recommendations in this report. …

State Comptroller Thomas P. DiNapoli Statement on Antisemitism and New York's Response

… issued the following statement regarding antisemitism and New York's response: "The antisemitic threats and incidents we’ve seen on college campuses, on city streets, and online have no place in our society. Antisemitism, … issued the following statement regarding antisemitism and New Yorks response …

Valley Central School District – Financial Condition (2014M-58)

… $90 million. Key Findings Fund balance has declined as a result of planned operating deficits and appropriation of …

Brewster Central School District – Financial Condition (2014M-224)

… Purpose of Audit The purpose of our audit was to examine the District’s financial condition for the period … Finding District officials have taken appropriate action to manage the District’s financial condition.gets. This …

Town of Charlton – Procurement (2022M-5)

… report - pdf] Audit Objective Determine whether Town of Charlton (Town) officials used competitive methods when … purchased off State contract. Did not always retain copies of other government contracts used to procure goods and … Determine whether Town of Charlton Town officials used competitive methods when …

Highland Falls-Fort Montgomery Central School District – Network User Accounts (2021M-145)

… pdf] Audit Objective Determine whether Highland Falls-Fort Montgomery Central School District (District) officials … Determine whether Highland FallsFort Montgomery Central School District District officials …

State Comptroller DiNapoli Releases School District Audit

… some student records contained insufficient documentation to support residency or exceptions to the policy. Find out how your government money is spent at …

Village of Palmyra - Financial Management (2019M-94)

… Annually audit the Clerk-Treasurer’s records and reports to ensure they are accurate. Village officials agreed with our recommendations and indicated they planned to initiate corrective action. …

Cheektowaga-Maryvale Union Free School District - Continuing Education (2019M-123)

… charged to the community education program expenditure account instead of the literacy program, totaling $728,000. … in the correct fiscal year. Key Recommendations Properly account for community education activity in the general fund. …

Village of Belle Terre – Audit of Claims (2013M-87)

… which comprises three elected Trustees, the elected Mayor and elected Deputy Mayor. The Village’s operating expenditures for the fiscal …

Katonah-Lewisboro Union Free School District – Procurement of Professional Services (2016M-193)

… Katonah-Lewisboro Union Free School District is located in the Town of Lewisboro and parts of the Towns of Bedford, Pound Ridge and North Salem in Westchester County. The District, which operates five … competitive methods when procuring professional services in compliance with its adopted policy. …

2022 Financial Condition Report – 2022 Financial Condition Report

XIX.2.D Update a Project using the Project Guide – XIX. Project Costing (PCIP)

… to a Contract Line using the Project Guide JAA-PPM101-040 Update Status using the Project Guide JAA-PPM101-041 Update Activity using the Project Guide JAA-PPM101-042 Update Budget Controls using the Project Guide JAA-PPM101-043 …

Port Washington Fire Department – Budgeting (2015M-209)

… January 1, 2012 through June 30, 2015. Background The Port Washington Fire Department is located in Nassau County … Baxter Estates, Flower Hill, Manorhaven, Plandome Manor, Port Washington North and Sands Point to provide fire … Port Washington Fire Department Budgeting 2015M209 …

Town of Elba - Real Property Tax Exemptions (2018M-261)

… documentation. Key Findings We reviewed 91 agricultural, veteran and senior citizen exemptions totaling $6 million, on properties with a total assessed value of $15.5 million. The Assessor: Granted or subsequently … to ensure the exemptions remained in compliance with State or local laws. Key Recommendations Ensure all …

Town of Seneca Falls - Financial Management (2018M-266)

… multiyear financial and capital plans for a three- to five-year period, including a formal reserve plan. Town … agreed with our recommendations and indicated they planned to initiate corrective action. …

Skaneateles Central School District - Online Banking (2019M-2)

… involved in online banking received Internet security awareness training. Key Recommendations Update the online … involved in online banking receive Internet security awareness training. District officials agreed with our …

Averill Park No. 2 Fire District – Controls Over Financial Activity (2014M-183)

… of the State, distinct and separate from the Town of Sand Lake in Rensselaer County. The District, which is governed by …

Yates County – County Clerk Cash Receipts (2015M-223)

… Purpose of Audit The purpose of our audit was to examine the Clerk’s cash receipt process for the period … Key Recommendations Establish policies and procedures to provide assurance that cash receipts are adequately …

New Hyde Park Fire District - Payroll (2018M-165)

… Findings Direct supervisors did not review or approve 244 of 309 timecards (79 percent) totaling $171,092. The Secretary did not document the reasons for adjustments of 151 of 158 payroll hours (96 percent) …