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DiNapoli: Tax Cap Below Two Percent

… P. DiNapoli. This figure affects tax cap calculations for all counties, towns, fire districts, 44 cities and 11 …

Wayland-Cohocton Central School District – Building Access Accounts and Badges (2024M-113)

… written procedures that define who is responsible for managing and monitoring building access accounts. … Although we determined that the District had a process for granting access and adding information into the Building Access System (BAS) for employees during the hiring process, including background …

Retirement System Membership – State Police Plan

… For police officers and paid firefighters working for New York State or any … in the State, membership in the New York State Police and Fire Retirement System (PFRS) is mandatory. Employers are … This plan (Section 381-b of New York State Retirement and Social Security Law) covers every member and officer of …

Omnibus Procurement Amendments

… (Titus) / S.5624 (Krueger) – Relates to participation by state agencies in a system used by the comptroller to compile … and clarifying the valuation of non-cash contracts by the state comptroller. Memo Bill Text Status … Relates to participation by state agencies in a system used by the comptroller to compile …

Pine Plains Central School District - Internal Controls Over Select Financial Activities (2018M-52)

… report - pdf] Audit Objective Determine the accuracy of the Treasurer's reports and the effectiveness of internal controls over bank checks and transfers. Key … oversee the bank reconciliation and accounting processes of the Treasurer. Key Recommendations The Board should review …

Operational Advisory No. 15

… Loan Receivables Section 10 – Cash Advances A – Cash Advance Overview B – Establishing and Increasing a Cash Advance C – Reducing a Cash Advance D – Cash Advance Payment Types E – Cash Advance …

Omnibus Procurement Amendments

… technology for procurement purposes; clarifying the use of best and final offers for invitations for bids and requests …

Long Beach City School District – Controls Over Cash Receipts (2016M-145)

… 2015-16 fiscal year totaled approximately $132.4 million. Key Finding The District did not establish formal, written cash receipt policies and procedures. Key Recommendation Develop written policies and procedures …

State Agencies Bulletin No. 316

… Purpose To explain the direct deposit cancellation procedure for inactive employees. Affected … To explain the direct deposit cancellation procedure for inactive employees …

Gananda Central School District – Financial Condition (2014M-62)

… by significantly decreasing expenditures or increasing real property taxes. …

XV.9 Revenue Classifications – XV. End of Year

… received no later than the date identified in the Office of Operations Events and Deadlines Calendar . Submission of a transaction after this date may …

Syosset Central School District - Payroll (2018M-42)

… Objective Determine if officials ensured the accuracy of the compensation paid and benefits provided to employees. … checks totaling $124.3 million to ensure the accuracy of compensation paid and benefits provided to employees. … were accurate. There were no recommendations as a result of this audit. …

Webster Public Library - Board Oversight (2018M-125)

… Audit Objective Determine whether the Board provided adequate oversight of financial operations. Key Findings The Board did not: Audit private fund claims and did not … Board receives sufficient financial information, including details of private funds. Library officials agreed with our …

Accounts Payable Advisory No. 27

… Subject: Determining Accounting Date for Accounts Payable Vouchers Guidance: The Accounting Date recorded on a voucher is generally the date a liability is incurred (e.g., the date which the goods … Determining Accounting Date for Accounts Payable Vouchers …

Sherman Central School District – Claims Processing (2016M-352)

… is located in the Towns of Chautauqua, Clymer, French Creek, Mina, North Harmony, Ripley, Sherman and Westfield in …

Campbell-Savona Central School District – Budget Review (B2-16-6)

… are reasonable. Background The Campbell-Savona Central School District was authorized to issue debt totaling … CampbellSavona Central School District Budget Review B2166 …

Niagara Falls City School District – Fuel Accountability (2015M-178)

… through May 22, 2015. Background The Niagara Falls City School District is located in Niagara County. The District, … Niagara Falls City School District Fuel Accountability 2015M178 …

Downsville Central School District – Fund Balance (2016M-79)

… of our audit was to examine the District’s general fund balance for the period July 1, 2014 through January 12, 2016. … approximately $9.9 million. Key Findings Unrestricted fund balance has exceeded the 4 percent legal limit over the past … Ensure that the District’s unrestricted fund balance is in compliance with statutory limits and use the …

Area #6 – Patch Management – Information Technology Governance

Marathon Joint Fire District – Investment Program (2023M-76)

… solicit interest rates and obtain investment information to ensure available funds are invested to maximize interest earnings. District officials agreed with our findings and indicated they plan to initiate corrective action. …