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Appendix A – Auditing Authority – Legal References – Improving the Effectiveness of Your Claims Auditing Process

… auditor or authorize a separate board of commissioners to audit claims incurred by that board and payable out of … Fire Commissioners. Town Law Section 176(4-a) No authority to create a claims auditing position. City May be the … public libraries, the Library Board of Trustees, pursuant to Education Law Section 259(1) For special district public …

DiNapoli: Local Sales Tax Collections Growth Accelerates in 3rd Quarter

… of 6.3 percent over the same period last year, according to a report released today by New York State Comptroller … rise in consumer spending and wages.” Overall, year-to-date collections since January totaled $13.5 billion, an … that matched the statewide average of 4.3 percent. Year-to-date sales tax collections grew in 51 of 57 counties, a …

DiNapoli Releases Bond Calendar for Fourth Quarter

… The anticipated sales in the fourth quarter compare to past planned sales of $8.69 billion during the third … was created by Gubernatorial Executive Order primarily to coordinate the borrowing activities of the state, New York … scheduled at the request of the issuer and done pursuant to their borrowing programs. A new schedule is released every …

Procurement Opportunities

… contacting OSC regarding procurements can be found below. To view and download procurement documents, select Request … Submit . On the following page, select View Procurement to access all associated procurement documents. For … during the restricted period Procurements are subject to a restricted period which limits communications between …

CUNY Bulletin No. CU-340

… Purpose To notify agencies of health insurance rate changes. Affected … Questions regarding this bulletin may be directed to the University Manager of Payroll Systems and Operations …

CUNY Bulletin No. CU-274

… Purpose To notify agencies of health insurance rate changes. Affected … Questions regarding this bulletin may be directed to the University Manager of Payroll Systems and Operations …

CUNY Bulletin No. CU-265

… Purpose To notify agencies of health insurance rate change. Affected … Questions regarding this bulletin may be directed to the University Manager of Payroll Systems and Operations …

CUNY Bulletin No. CU-305

… Purpose To notify agencies of health insurance rate changes. Affected … Questions regarding this bulletin may be directed to the University Manager of Payroll Systems and Operations …

XIV.14.B Capital Assets – XIV. Special Procedures

CUNY Bulletin No. CU-410

… Purpose To notify agencies of health insurance rate changes. Affected … Questions regarding this bulletin may be directed to the University Director of Employee Benefits at CUNY …

CUNY Bulletin No. CU-257

… Purpose To notify agencies of an automatic union dues increase. … Questions regarding this bulletin may be directed to the University Manager of Payroll Systems and Operations …

CUNY Bulletin No. CU-325

… Purpose To notify agencies of health insurance rate changes. Affected … Questions regarding this bulletin may be directed to the University Manager of Payroll Systems and Operations …

Byron-Bergen Central School District - Procurement (2018M-157)

… whether District officials use competitive methods to procure goods and services. Key Finding District officials … agreed with our recommendations and indicated they planned to initiate corrective action. … ByronBergen Central School …

Accounts Payable Advisory No. 2

… location unless there is a specific business reason to. In the Central Accounting System it was important when paying vendors via ACH to ensure that the invoice address and payment address …

Forms and Templates

… a population of more than 125,000 inhabitants according to the 1960 federal census - Form AC970 [pdf] For use by all … Report Filing Information on Revenue Anticipation Notes to be Purchased [pdf] Information on Tax Anticipation Notes to be Purchased [pdf] Model Custodial Agreement for Use with …

Village of West Hampton Dunes – Financial Operations (2013M-390)

… Purpose of Audit The purpose of our audit was to determine whether the Board properly monitored the … revenues and appropriations and carefully monitor budgets to prevent the recurrence of annual operating deficits. Review and revise the procurement policy to address the use of competition when procuring professional …

City of Watervliet – Financial Condition (2017M-230)

… Purpose of Audit The purpose of our audit was to determine whether the Council adopted realistic budgets … monitored financial operations and took appropriate action to maintain the City’s fiscal stability for the period … 2014 through 2016. The Council did not receive budget-to-actual reports on a regular basis, and accounting records …

Village of Richfield Springs – Justice Court (S9-14-1)

… Purpose of Audit The purpose of our audit was to determine if Court officials properly collected, reported … is not reporting potential traffic violation offenders to the State’s Department of Motor Vehicles (DMV) in a timely … the DMV pending-ticket log with caseload activity to ensure that tickets are properly reported, as paid or …

Onteora Central School District – Information Technology (2015M-92)

… Purpose of Audit The purpose of our audit was to determine whether the District’s IT assets were adequately … Key Recommendations Adopt policies and procedures related to computer security, disaster recovery and disposal of … needs and expectations and specifies the level of service to be provided by the network support specialists. Establish …

Lewiston-Porter Central School District – IT Asset Management (S9-22-14)

… IT inventory records or establish adequate controls to safeguard IT assets. As a result, officials cannot assure … spent or safeguarded. We selected 72 IT assets to confirm their location and that they were inventoried, and 10 additional IT assets to confirm they were inventoried. We found 33 percent of the …