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State Comptroller DiNapoli Releases School District Audits

… any payroll policies or procedures. Auditors reviewed 41 timecards and found that while not required by the district, more than 70% of the timecards (30 of 41) were not signed by a supervisor and none were signed by the employee. More than 60% of the timecards (25 of 41) were incomplete as a result of missed punches totaling …

Lansingburgh Central School District – Purchasing (2017M-173)

… orders were independently authorized and purchases were for appropriate District purposes for the period July 1, 2015 through May 31, 2017. Background … a nine-member Board of Education. Budgeted appropriations for the 2016-17 fiscal year totaled approximately $45 …

Berkshire Union Free School District – Financial Condition (2015M-310)

… school district located on the grounds of the Berkshire Farm Center in the Town of Canaan, Columbia County. The …

Malverne Union Free School District – Fund Balance (2016M-120)

… of our audit was to examine the District’s fund balance for the period July 1, 2014 through March 1, 2016. Background … a five-member Board of Education. Budgeted appropriations for the 2015-16 fiscal year totaled approximately $53.5 …

Ramapo Catskill Library System – Procurement (2015M-84)

… of Audit The purpose of our audit was to examine the Library System’s procurement processes for the period January … through December 5, 2014. Background The Ramapo Catskill Library System is a nonprofit cooperative public library system located in the Town of Wallkill, Orange …

Operational Advisory No. 24

… Fiscal Year End 202526 Important Dates …

Waterloo Central School District - Financial Condition Management (2019M-137)

… report - pdf] Audit Objective Determine whether the Board and District officials adequately managed the District’s … $9.3 million in unbudgeted year-end transfers to reserves and the capital projects fund. Maintained six reserves with … overfunded or unnecessary. Key Recommendations The Board and District officials should: Provide transparency by …

Columbia County – Procurement (2017M-249)

… period January 1, 2016 through July 17, 2017. Background Columbia County is governed by a Board consisting of 18 Town … Columbia County Procurement 2017M249 …

State Agencies Bulletin No. 1479

… increases each fiscal year based on the Consumer Price Index on December 31st of previous year. Affected Employees …

Pine Bush Central School District – Claims Audit Process (2017M-171)

… period July 1, 2016 through June 30, 2017. Background The Pine Bush Central School District is located in the towns of … Pine Bush Central School District Claims Audit Process …

Union Center Fire Company, Inc. – Internal Controls (2014M-303)

… York State Not-For-Profit Corporation Law and is located in the Town of Union, Broome County. The Company, which is … 2013 through February 2014, the Company incurred $293,600 in expenditures. Key Finding Except for minor weaknesses, …

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

… Purpose of Audit The purpose of our audit was to review controls over … Company, Inc. is a not-for-profit organization located in the Town of Newfield, Tompkins County. The Company, which … and the independent auditor did not have procedures in place to obtain or review canceled check images, and …

Brookhaven-Comsewogue Union Free School District – Professional Services (2015M-267)

… Purpose of Audit The purpose of our audit was to examine the … Union Free School District is located in the Town of Brookhaven in Suffolk County. The District, which operates six schools …

Morristown Central School District – Claims Audit Process (2016M-257)

… through March 31, 2016. Background The Morristown Central School District is located in the Towns of Morristown, … Morristown Central School District Claims Audit Process 2016M257 …

Greenwich Central School District – Claims Auditing (2016M-37)

… Argyle, Cambridge, Easton, Fort Edward, Greenwich, Hebron, Jackson and Salem in Washington County. The District, which operates three schools with …

Dutchess County Water and Wastewater Authority – Cash Receipts (2016M-360)

… is a public benefit corporation that was established in 1991 by an act of the New York State Legislature, at the … Key Recommendations There are no recommendations in this report. …

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 … residents. The Agency is governed by a seven-member Board of Directors, which is appointed by the County Legislature. …

IX.12 Overview – IX. Federal Grants

DiNapoli Releases Bond Calendar for Third Quarter

… New York State Comptroller Thomas P. DiNapoli today announced a  tentative schedule  for the planned bond sales for the state, New York City and their major public authorities … and $7.68 billion during the third quarter of 2019. The State Comptroller’s office chairs the Securities Coordinating …

DiNapoli Announces $500 College Savings Sweepstakes

… by DiNapoli’s office in partnership with the Higher Education Services Corp. “New Yorkers should take advantage … can open a 529 Direct Plan account for a child or an adult for as little as $25. New York state taxpayers who are …