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Deer Park Union Free School District – Bank Reconciliations (2016M-166)

… Purpose of Audit The purpose of our audit was to examine bank reconciliations for the period July 1, 2014 through … about $101 million. Key Finding The Board ensured that bank reconciliations were properly prepared to safeguard … Deer Park Union Free School District Bank Reconciliations 2016M166 …

More About This Retirement Plan – State Police Plan

Newfield Central School District – IT Asset Management (S9-22-17)

… inventoried and safeguarded information technology (IT) assets acquired or in use during the audit period. Key … officials did not appropriately track or inventory IT assets, maintain complete IT inventory records or establish adequate controls to … school audit newfield IT …

Walton Central School District – IT Asset Management (S9-22-24)

… inventoried and safeguarded information technology (IT) assets acquired or in use during the audit period. Key … officials did not appropriately track or inventory IT assets, maintain complete IT inventory records or establish adequate controls to … audit walton school IT …

West Webster Fire District – Financial Management (2023M-23)

… whether the West Webster Fire District (District) Board of Fire Commissioners (Board) effectively managed fund … more taxes than needed to fund operations. We found: As of December 31, 2021, recalculated unrestricted fund balance … which was unreasonable and sufficient to cover 50 percent of the 2022 appropriations. The Board did not adopt realistic …

Cohoes Public Library – Governance and Operations (2015M-259)

… Purpose of Audit The purpose of our audit was to determine whether … December 31, 2014. Background The Cohoes Public Library is a municipal public library located in the City of Cohoes in …

Overview – Regional State Park Police Plan

… 1, 2, 3 and 5 members, FAS is the average of the wages you earned during any 36 consecutive months of service when …

Overview – Forest Rangers Plan

…   Your pension is based on your years of credited service and your final average salary (FAS). For Tier 1, 2, 3 and 5 members, FAS is the average of the … months of service when your earnings were highest. For Tier 6 members, it is the average of your highest 60 …

Overview – En-Con Police Officers Plan

… 1, 2, 3 and 5 members, FAS is the average of the wages you earned during any 36 consecutive months of service when …

Yates County – Sexual Harassment Prevention Training (S9-23-07)

… (SHP Training). Key Findings SHP Training was provided to employees and elected officials. However, of the 45 total … Key Recommendation County officials should continue to monitor the completion of annual SHP Training by all employees and should encourage elected officials to complete the training. County officials generally agreed …

Service Credit – Divorce and Your Benefits

… for military service. For most members, the total amount of service credit at retirement will directly affect the … formula for a public pension was established by the State Court of Appeals in Majauskas v. Majauskas. Service credit is a factor …

Altmar-Parish-Williamstown Central School District - Financial Condition Management (2018M-258)

… expenditures and reducing property taxes. At the end of 2017-18, the District exceeded the 4 percent statutory … overestimated appropriations by more than 6 percent due to conservative budget practices. Also, the District … million as of June 30, 2018. Key Recommendations Develop a plan to reduce the amount of unrestricted fund balance to …

Annual Financial Report Filing Deadlines

… , faxed to (518) 486-3146 or mailed to Office of the State Comptroller, Data Management Unit, 110 State Street 12-8-C, Albany NY 12236. …

Sherburne-Earlville Central School District – Fund Balance (2017M-19)

SherburneEarlville Central School District Fund Balance 2017M19

XII.8.G Payment Methods – XII. Expenditures

… Payments Check and two-day ACH payments are the primary vendor payment methods in the SFS. Check payments are physical, printed checks that are mailed to the vendor through the United States Postal … to  [email protected] . Guide to Financial Operations REV. 02/19/2025 …

XV.2 Fiscal Year Period – XV. End of Year

… The Fiscal Year period in the Statewide Financial System (SFS) is April 1 – March 31, the State Fiscal Year, for all Business Units, including those which … The Fiscal Year period in the Statewide Financial System SFS is …

Franklin Square Public Library - Claims Audit (2018M-48)

… Franklin Square Public Library Claims Audit 2018M48 …

Beacon City School District – Information Technology (2023M-143)

… potentially be compromised or used for malicious purposes. In addition to sensitive information technology (IT) control … accounts reviewed, the oldest of which was last used to log into the network in June 2012 as of September 21, 2021. The accounts included: …

Piseco Common School District – Authorized Investments (2023M-172)

… Common School District (District) officials invested in accordance with statutory requirements. Key Findings  District officials did not invest in accordance with statutory requirements. As a result, … to the District’s investment policy and invested $35,000 in an investment account that is not statutorily authorized. …

Dutchess County – Financial Condition (2013M-370)

… Purpose of Audit The purpose of our audit was to review the County’s budgeting practices for the period … enterprise funds users’ charges have not been sufficient to cover their respective expenses. The County’s general fund has had to subsidize a significant portion of both enterprise funds’ …