Search

South Mountain Hickory Common School District – Cash Disbursements (2016M-109)

… cash disbursement practices for the period July 1, 2014 through December 18, 2015. Background The South Mountain …

Ulster Board of Cooperative Educational Services – Internal Controls Over Purchasing (2016M-158)

… Educational Services is an association of eight component school districts. BOCES is governed by an 11-member Board of …

Vacating Orders – Divorce and Your Benefits

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 …

Town of Stafford - Procurement (2018M-134)

… Town may realize cost savings by reducing the thresholds for purchases requiring quotes in the procurement policy. Key … State General Municipal Law (GML). 1 Review the thresholds for the purchase of goods and services not subject to …

Newfield Fire Company, Inc. - Internal Controls Over Financial Activity (2014M-346)

… of Audit The purpose of our audit was to review controls over cash receipts and disbursements for the period January … Newfield Fire Company Inc Internal Controls Over Financial Activity 2014M346 …

Cincinnatus Fire District – Financial Controls (2014M-49)

… Purpose of Audit The purpose of our audit was to determine whether the Board established … and that District moneys were safeguarded for the period of January 1, 2012 through December 16, 2013. Background The …

Hughsonville Fire District – Internal Controls Over Cash Disbursements (2014M-159)

… audit was to examine the controls over cash disbursements for the period January 1, 2013 through January 13, 2014. … to approximately 9,000 residents. Budgeted appropriations for 2013 totaled $808,793. Key Findings The Board did not … procedures to obtain the required number of quotations for purchases. …

Halcottsville Fire Department – Cash Receipts and Disbursements (2014M-190)

… Purpose of Audit The purpose of our audit was to determine whether the Department’s members ensured that the Treasurer properly …

Otsego County – Cost of Temporary Housing (2015M-97)

… County’s administration of the temporary housing program for the period January 1, 2013 through December 31, 2014. … Department of Social Services provides temporary housing for eligible individuals and families, for which the program cost in 2013 and 2014 totaled almost …

South Country Central School District – Information Technology Inventory (2017M-219)

… records to safeguard information technology assets for the period July 1, 2016 through June 30, 2017. Background … and operates six schools. Operating appropriations for the 2016-17 fiscal year totaled approximately $119 … maintain a complete and accurate inventory record. Except for a camera valued at $799, none of purchased items …

City of Glens Falls – Water and Wastewater System Cybersecurity (2017M-117)

… Purpose of Audit The purpose of our audit was to determine whether officials adequately safeguarded … and wastewater system cybersecurity threats. Officials have not provided employees with cybersecurity awareness training. Officials do not prevent or monitor public disclosure of information …

Town of Canaan – Board Oversight (2017M-183)

… Purpose of Audit The purpose of our audit was to determine if controls over the Town’s … 1, 2016 through December 31, 2016. Background The Town of Canaan is located in Columbia County and has a population … Town of Canaan Board Oversight 2017M183 …

Town of Dannemora – Part-Town Activities (2017M-215)

… Purpose of Audit The purpose of our audit was to determine whether Town officials properly allocated revenues and expenditures to the part-town (PT) funds for the period January 1, 2016 … Key Recommendations Establish a PT general fund and use it to account for PT general activities. Review statutory …

Enlarged City School District of Troy – Leave Accruals (2014M-144)

… employment contracts or collective bargaining agreements for the period July 1, 2012 through February 28, 2014. … and 700 employees. The District’s budgeted appropriations for the 2013-14 fiscal year were $97.4 million. Key Findings … Key Recommendations There are no recommendations in this report. …

Northern Adirondack Central School District – Internal Controls Over Extra-Classroom Activity Funds (2014M-128)

… March 31, 2014. Background The Northern Adirondack Central School District is located in the Towns of Altona, … Northern Adirondack Central School District Internal Controls Over ExtraClassroom …

New Paltz Central School District – Financial Condition (2014M-38)

… Purpose of Audit The purpose of our audit was to review the District’s financial condition for the period … budget. Key Recommendations Revise fund balance policy to specify the minimum amount of unrestricted, unappropriated fund balance to be retained. Increase the amount of unrestricted, …

Village of Sandy Creek – Cash Receipts and Disbursements (2017M-36)

… have proper detail and support before authorizing them for payment. …

Town of Schaghticoke – Water Operations (2016M-390)

… Purpose of Audit The purpose of our audit was to evaluate the Board’s oversight of the Town’s water districts for the period January 1, 2015 … Town of Schaghticoke Water Operations 2016M390 …

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

… through May 31, 2016. Background The Port Washington Union Free School District is located in the Town of North … Port Washington Union Free School District Claims Processing and Inventories …