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Alternative and Out-of-Service Death Benefits – State Police Plan

Alternative and Out-of-Service Death Benefits – Special 20- and 25-Year Plans

… that would have been established under the plan (Section 384-d, Section 384 or Section 384-e) had you retired on your date of death. …

Tonawanda City School District – Financial Management (2016M-370)

… Purpose of Audit The purpose of our audit was to evaluate the District’s financial management practices for the period … reflect the District’s operating needs and use surplus funds as a financing source for funding one-time …

Port Washington Union Free School District – Claims Processing and Inventories (2016M-263)

… period July 1, 2014 through May 31, 2016. Background The Port Washington Union Free School District is located in the Town …

North Babylon Union Free School District – Financial Condition (2016M-32)

… Purpose of Audit The purpose of our audit was to evaluate the District’s financial condition for the period … that were not needed. The Board transferred funds to the District’s reserves without calculations or …

Tompkins-Seneca-Tioga Board of Cooperative Educational Services – Energy Performance Contract (2015M-315)

… Purpose of Audit The purpose of our audit was to review the energy performance contract and the projected cost and/or energy savings achieved by BOCES …

Roosevelt Union Free School District – Competitive Procurement (2015M-234)

… Purpose of Audit The purpose of our audit was to review internal controls over the … Union Free School District is located in the Town of Hempstead in Nassau County. The District, which operates … students, is governed by an elected five-member Board of Education. Budgeted appropriations for the 2014-15 fiscal …

Bellmore Union Free School District – Financial Condition (2016M-276)

… budgets that include reasonable estimates for expenditures and appropriated fund balance. Ensure that the amount of … fund balance is in compliance with the statutory limit and develop a plan to use the surplus funds in a manner that …

Johnsburg Central School District – Payroll (2014M-174)

Johnsburg Central School District Payroll 2014M174

Village of Oyster Bay Cove – Claims Audit (2022M-114)

… Conduct a deliberate and thorough audit of claims prior to payment. Claims paid before audit should be limited to those authorized under Village Law and presented at the …

Village of Cape Vincent – Payroll and Claims Auditing (2015M-131)

… audit was to review the Village’s internal controls over payroll and the claims audit process for the period June 1, … for the general, water and sewer funds. Key Findings Payroll duties are not adequately segregated and there is no …

Bradford Central School District – Claims Auditor (2022M-157)

… complete report – pdf] Audit Objective Determine whether the Bradford Central School District (District) claims … auditor performed a proper claims audit. Key Findings The claims auditor did not perform a proper claims audit … as approved quotes, bids and contracts. Properly audit all claims for GST BOCES service charges. District officials …

South Lewis Central School District – Financial Condition (2016M-83)

South Lewis Central School District Financial Condition 2016M83

Saratoga Springs City School District – Fund Balance (2016M-99)

… period July 1, 2012 through June 30, 2015. Background The Saratoga Springs City School District is located in the City of Saratoga Springs and portions of the Towns of Greenfield, …

Eden Central School District – Payroll (2017M-11)

… Purpose of Audit The purpose of our audit was to evaluate the accuracy of payroll payments … of payroll, particularly in situations where wages or pay rates change or when there are additional payments. Key …

Garrison Union Free School District – Financial Condition (2016M-108)

… Purpose of Audit The purpose of our audit was to examine the District’s financial condition for the period … The Garrison Union Free Central School District is located in the Town of Philipstown, Putnam County. The District, … necessary and reasonable, and reduce those that are not. … Garrison Union Free School District Financial …

Westhill Central School District – Procurement (2016M-182)

… Purpose of Audit The purpose of our audit was to evaluate the District’s purchasing practices for the … $44,586. Key Recommendations Revise the purchasing policy to ensure that it provides guidance for soliciting …

Village of Freeville – Time Attendance and Leave Accruals (2017M-24)

… if Village officials adopted adequate payroll policies and procedures for the period June 1, 2015 through December … handbook is deficient regarding the accrual of vacation time, which could make the Village liable for large payouts … employee handbook policies. … Village of Freeville Time Attendance and Leave Accruals 2017M24 …

Salmon River Central School District – Budgeting Practices and Financial Condition (2014M-251)

… our audit was to review the District’s financial condition and budgeting practices for the period July 1, 2011 through … is located in the Towns of Bangor, Bombay, Fort Covington and Westville in Franklin County, the Town of Brasher in St. Lawrence County and the Saint Regis Mohawk Reservation. The District, which …

Comptroller DiNapoli Statement on New Immigration Ban

… New York State Comptroller Thomas P. DiNapoli released the following statement regarding President Donald Trump's latest Executive Order: "Today's Executive Order still cuts …