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Yorktown Central School District – Procurement and Claims Processing (2017M-177)

… School District is located in the Towns of Yorktown, New Castle and Cortlandt, in Westchester County. The …

Remsenburg-Speonk Union Free School District – Procurement (2017M-211)

… were made without prior approval, resulting in confirming purchase orders. Key Recommendations Ensure that District … District officials and employees use requisition forms and purchase orders prior to making purchases. … RemsenburgSpeonk …

City of Albany – Payroll (2015M-110)

… Background The City of Albany is located in Albany County and has a population of approximately 99,000. The City is … have adequate supporting documentation for the accrued and unused leave. Develop standardized payroll and timekeeping systems across City departments. Ensure that …

North Babylon Union Free School District – Financial Condition (2016M-32)

… Purpose of Audit The purpose of our audit was to evaluate the District’s financial condition for the period … that were not needed. The Board transferred funds to the District’s reserves without calculations or …

City of Lockport – Cash Flow (2014M-195)

… Purpose of Audit The purpose of our audit was to assess the financial condition of City for the period January 1, 2014 through May … The City’s accounting records are in such poor condition that City officials do not know the severity of their fiscal …

Alternative and Out-of-Service Death Benefits – State Police Plan

Alternative and Out-of-Service Death Benefits – Special 20- and 25-Year Plans

… that would have been established under the plan (Section 384-d, Section 384 or Section 384-e) had you retired on your date of death. …

Tonawanda City School District – Financial Management (2016M-370)

… Purpose of Audit The purpose of our audit was to evaluate the District’s financial management practices for the period … reflect the District’s operating needs and use surplus funds as a financing source for funding one-time …

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

… period July 1, 2014 through May 31, 2016. Background The Port Washington Union Free School District is located in the Town …

Tompkins-Seneca-Tioga Board of Cooperative Educational Services – Energy Performance Contract (2015M-315)

… Purpose of Audit The purpose of our audit was to review the energy performance contract and the projected cost and/or energy savings achieved by BOCES …

South Lewis Central School District – Financial Condition (2016M-83)

South Lewis Central School District Financial Condition 2016M83

Saratoga Springs City School District – Fund Balance (2016M-99)

… period July 1, 2012 through June 30, 2015. Background The Saratoga Springs City School District is located in the City of Saratoga Springs and portions of the Towns of Greenfield, …

Town of Hempstead – Vehicles and Fuel Usage (2022M-25)

… procedures when authorizing take-home vehicles including the justification or rationale for assigning them. Review …

West Colesville Volunteer Fire Company, Inc. – Board Oversight (2022M-45)

… and itemized deposit slips. Discontinue paying for sales tax, certain diesel fuel purchases and credit card fees and …

Cato-Meridian Central School District – Salaries, Wages and Leave Benefits (2021M-173)

… Appendix B includes our comment on an issue raised in the District’s response letter. … Determine whether …

Orange County Soil & Water Conservation District – Financial Operations (2015M-238)

… The District, which is one of 58 such districts in the State, is governed by a five-member Board of Directors. …

Highland Central School District – Non-Instructional Overtime (2021M-8)

… non-emergencies. With appropriate scheduling, over $60,000 of these overtime payments could have been avoided or … clear guidelines for overtime work, including approval of overtime, to ensure that only necessary overtime charges … incurred. Implement procedures for supervisory review of hours worked for accuracy of manual calculations of …

Town of Friendship – Justice Court Operations (2021M-15)

… records, as required. As a result, the Board’s ability to effectively monitor financial operations of the Court was … agreed with our recommendations and indicated they planned to initiate corrective action. … Determine whether the Town …

Village of Bellport – Claims Processing (2014M-126)

… 30, 2013. Background The Village of Bellport is located in the Town of Brookhaven in Suffolk County, has a population of approximately 2,800 … to payment. Ensure that valid contracts or agreements are in place for all claims paid, where necessary. … Village of …

Town of Brasher – Spending of Casino Compact Money (2013M-131)

… funds. … Town of Brasher Spending of Casino Compact Money 2013M131 …