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Lake George Central School District – Internal Controls Over Payroll (2013M-122)

… 1, 2011, through January 31, 2013. Background The Lake George Central School District is located in the Village of Lake George and the Towns of Lake George, Queensbury, Bolton, and …

Otego-Unadilla Central School District - School District Website (S9-19-26)

Determine whether the OtegoUnadilla Central School District District used its resources to maintain a website that provided the public with transparent and comprehensive financial information

Focus on Identity Theft

… access to bank or social media accounts. The consequences of identity theft can be devastating for victims, ranging … in New York State between 2019 and 2021. (Source: Federal Trade Commission) Here are ways to protect yourself … official communication from the DOL regarding unemployment benefits for which you did not apply, you can report …

Cattaraugus County – Internal Controls Over Selected Financial Activities (2013M-68)

… Cattaraugus County is located in the southwest portion of New York State and has a population of 80,317. The County is …

Downtown Ithaca Business Improvement District (DIBID) – Disbursements (2012M-252)

… process to determine whether disbursements were for appropriate DIBID purposes for the period January 1, 2011, to October 5, 2012. Background The DIBID is a not-for profit corporation that operates under the Downtown …

DiNapoli Releases Bond Calendar for Second Quarter

… Thomas P. DiNapoli today announced a tentative schedule for the planned bond sales for the state, New York City and their major public … and reofferings as follows: $366 million scheduled for April, of which $37.8 million is for new money and $328.5 …

DiNapoli Releases Bond Calendar for First Quarter

… Thomas P. DiNapoli today announced a tentative schedule for the planned bond sales for the state, New York City and their major public … and reofferings as follows: $4.19 billion scheduled for January, of which $3.57 billion is for new money and $622 …

CUNY Bulletin No. CU-735

… has announced that the 2022 premium rate and the maximum weekly employee contribution for coverage will be 0.511% (0.00511) of an employee’s weekly wage, up to the statewide average weekly wage.  Based on the 2022 average weekly wage amount, …

Arkville Fire District – Internal Controls Over Financial Activities (2015M-65)

… Arkville Fire District is a district corporation of the State, distinct and separate from the Town of Middletown, and … five-member Board of Commissioners. The District’s general fund budget totals approximately $35,000 for the 2015 fiscal …

Lake George Fire Company - Cash Receipts (2015M-216)

… 1, 2013 through April 30, 2015. Background The Lake George Fire Company is a volunteer organization located in the Village of Lake George, Warren County. The Company, which provides fire …

Auburn Enlarged City School District – Employee Compensation and Benefits (2017M-153)

… The Auburn Enlarged City School District is located in the City of Auburn and Towns of Aurelius, Fleming, Owasco and Sennett in Cayuga County. The District, which operates seven schools …

Granville Hook and Ladder Volunteer Fire Company – Financial Operations (2017M-105)

… Purpose of Audit The purpose of our audit was to determine whether the Company’s financial activities were properly recorded and reported, … Hook and Ladder Volunteer Fire Company is located in the Village of Granville in Washington County. The Company …

Walden Fire District – Disbursements (2014M-184)

… County in which it is located. The District, which covers 26 square miles and serves approximately 11,300 residents, is …

Chatham Central School District – Financial Condition (2015M-161)

… audit was to examine the District’s financial condition for the period July 1, 2013 through March 11, 2015. … nine-member Board of Education. Budgeted appropriations for the 2014-15 fiscal year were approximately $29.5 million. … in the District’s budgets. Develop comprehensive policies for establishing and using reserve funds. … Chatham Central …

Lake Placid Central School District – Claims Auditing (2016M-84)

… Purpose of Audit The purpose of our audit was to examine the District’s claims auditing process for the period July 1, 2014 through … The Lake Placid Central School District is located in the Towns of North Elba and Wilmington in Essex County. …

Children’s Unit for Treatment and Evaluation – Compliance With the Reimbursable Cost Manual

… To determine whether the costs reported by Children’s Unit for Treatment and Evaluation (CUTE) on its Consolidated … (RCM). The audit covered expenses reported on CUTE’s CFR for the fiscal year ended June 30, 2016 and certain costs reported on its CFRs for the two fiscal years ended June 30, 2015. About the …

XI.11.E Retainage – XI. Procurement and Contract Management

… The process for establishing and paying retainage against a contract can … 6.O - Paying Retainage . Since one of the prerequisites for closing a contract in the Statewide Financial System … to Financial Operations REV. 03/19/2012 … The process for establishing and paying retainage against a contract can …

Southold Union Free School District - Leave Accruals (2018M-113)

… tracking leave accruals is not reliable. We found errors in accrual records for 70 percent of the employees tested, … properly. Records reviewed contained 16 errors resulting in leave balances being overstated by a total of 9.5 days …

Area #11 – Physical Controls – Information Technology Governance

2023 Financial Condition Report – 2023 Financial Condition Report

… In this environment, State policymakers increased support for schools, health care and other programs. At the same …