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Oceanside Union Free School District – Professional Services (2016M-281)

… The Oceanside Union Free School District is located in the Town of Hempstead in Nassau County. The District, which operates 10 schools …

Whitesboro Central School District – Claims Auditing (2016M-115)

… is located in the Towns of Whitestown, Deerfield, Marcy and Trenton in Oneida County and the Town of Schuyler in Herkimer County. The District, … million. Key Finding Claims were for appropriate purposes and were adequately supported, audited and approved prior to …

City of White Plains – Sexual Harassment Prevention Training (S9-23-1)

… complete report – pdf] Audit Objective Determine whether City of White Plains (City) employees and elected officials completed annual sexual … not complete the annual SHP Training. Key Recommendation City officials should monitor the completion of annual SHP … audit city white plains statewide …

Elmira Heights Central School District - Nonresident Tuition (2019M-120)

… Implement procedures specifying the timely submission of attendance dates for nonresident students placed at the … indicated they plan to initiate corrective action. 1 As of April 22, 2019, the District had six Board members and one … School Business Executive is a Greater Southern Tier Board of Cooperative Educational Services employee. …

Town of Van Etten - Procurement and Supervisor's Fiscal Oversight (2019M-111)

… cash. Key Findings Town officials purchased a fire truck for more than $300,000 without competitive bidding, and …

City of Norwich - Capital Planning (2019M-88)

… a capital plan or accurate and complete inventories of vehicles and equipment. The City has approximately $1.8 … capital assets in a timely manner. Create inventory lists of capital assets and maintenance and replacement schedules. City officials disagreed with certain aspects of our findings and recommendations, but indicated they have …

Warwick Valley Central School District - Professional Services (2019M-139)

… did not seek competition for professional services from four of the 12 professional service providers reviewed. …

Town of Bovina - Records and Reports (2019M-200)

… whether the Supervisor maintained complete, accurate and timely accounting records and reports. Key Findings The Supervisor did not maintain complete, accurate or timely accounting records and reports. The Board has not received financial reports … whether the Supervisor maintained complete accurate and timely accounting records and reports …

IV.3.C Federal Receipts – IV. Accounting Codes - Uses and Descriptions

… Federal receipts includes all monies received from the Federal Government. All, or virtually all, federal receipts are Federal grants received by the … Federal receipts includes all monies received from the Federal Government …

Centereach Fire District – Procurement (2016M-342)

… a district corporation of the State, distinct and separate from the Town of Brookhaven in Suffolk County. The District provides fire …

Jefferson-Lewis-Hamilton-Herkimer-Oneida Board of Cooperative Educational Services – Separation Payments (2016M-304)

… Purpose of Audit The purpose of our audit was to examine BOCES’ calculation of employee separation payments … which provides 59 educational and administrative services to its component school districts, is governed by a …

Real Estate

… Artemis Real Estate Partners Real Estate Program 5404 Wisconsin Avenue, Suite 1150 Chevy Chase, MD 20815 (202) …

Jamesport Fire District - Gasoline Inventory (2019M-04)

… of gasoline has not been monitored or reconciled leading to unaccounted for gasoline with a value of about $930. … when procuring gasoline and obtain a vendor contract to ensure the price paid is accurate. District officials …

DiNapoli Praises NYC Comptroller Stringer's City Pension Fund Reforms

… plan to protect the city's public pension funds will do much to ensure the funds operate with greater transparency … laid out by City Comptroller Stringer today will no doubt do the same for the city’s pension funds. …

Lewiston-Porter Central School District - Payroll (2018M-246)

… Seven employees were paid incorrectly for credit hours earned. Key Recommendations Ensure that time sheets, including overtime hours, are properly approved by the appropriate supervisor. … any overpayments. Ensure that stipends, including credit hours earned, are proper and supported. District officials …

Accounts Payable Advisory No. 57

… correct Vendor ID of the vendor that provided the goods or services. The Vendor ID on the voucher should match the …

2016 Financial Condition Report – 2016 Financial Condition Report

… large balance, which enhances budgetary flexibility in the near term and is expected to support increased capital …

Operational Advisory No. 9

… Subject : Current Year Escheatment Guidance : Guidance: State checks issued in calendar year 2023 will be escheated … CHECK TYPE CHECK TYPE DESCRIPTION DATE OF ESCHEATMENT A State Payments Including Vendor & Employee Expense and Payroll Direct Deposit Returns 4/22/25 SSP State Supplemental Payments 4/22/25 WCB Workers’ Compensation …

Tier Status – Career Plan

Tier Status – New Career Plan

… 11 5 and 6 members under Sections 375h and 375i Tier Status …