Search

Mexico Academy Central School District – Procurement (2023M-75)

… District (District) officials used a competitive process to procure goods and services not subject to competitive bidding. Key Findings District … not assure taxpayers that they procured goods and services in the most prudent and economical manner. Officials did not: …

X.4 Overview – X. Guide to Vendor/Customer Management

… SECTION OVERVIEW AND POLICIES Each registered vendor in the … record, including vendor classifications (see Chapter X, Section 4.A - Vendor Classifications and some certifications (see Chapter X, Section 4.A - Vendor Certifications ). Information on the …

St. Lawrence County Industrial Development Agency and Local Development Corporation – Disbursements (2021M-174)

… Determine whether the St. Lawrence County Industrial Development Agency – Local Development Corporation (LDC) officials ensured disbursements … ($200,000 annually) to the St. Lawrence County Industrial Development Agency (IDA) without a written agreement …

Alexandria Central School District – Financial Condition Management (2020M-109)

… or 6.4 percent and the District did not need to use most of the appropriated fund balance for operations. The surplus … statutory limit for the past three fiscal years. As of June 30, 2019, surplus fund balance was $1.75 million, or 12.8 percent of the next year’s budget. District officials have not …

Cortland County - Financial Management and Reporting (2019M-162)

… complete report - pdf] Audit Objective Determine whether the Legislature ensured County officials had accurate and complete financial information with which to manage … the State Comptroller’s Office (OSC) 519 days late because of the condition of the records. Key Recommendations Fill key …

Gates-Chili Central School District - Financial Management (2019M-53)

… insurance reserves were overfunded by $2.86 million as of June 30, 2018. The Board increased real property taxes by …

Lake Pleasant Central School District - School District Website (S9-19-36)

… financial information was not posted, resulting in a lack of transparency. Information that was posted was limited in … Posting a prepared plan further enhances the transparency of the District’s fiscal decisions. Key Recommendations Post … multiyear financial plan to help residents see the impact of fiscal decisions over time. District officials agreed with …

Haldane Central School District - School District Website (S9-19-32)

… financial information was not posted, causing a lack of transparency. Information that was posted was limited in … Posting a prepared plan further enhances the transparency of the District’s fiscal decisions. Key Recommendations Must … multiyear financial plan to help residents see the impact of fiscal decisions over time. District officials generally …

York Central School District - School District Website (S9-19-35)

… financial information was not posted, resulting in a lack of transparency. Information that was posted was limited in … Posting a prepared plan further enhances the transparency of the District’s fiscal decisions. Key Recommendations … multiyear financial plan to help residents see the impact of fiscal decisions over time. District officials generally …

Otsego County Soil and Water Conservation District – Board Oversight (2023M-117)

… late fees, interest, unused cell phone accounts, sales tax and lease payments for a copier that had been replaced.  …

Somers Central School District – User Accounts and Software Updates (2021M-153)

Determine whether Somers Central School District District officials established adequate controls over user accounts and software updates to help prevent unauthorized use access and loss

Benefits

… The Office of the State Comptroller offers competitive salaries and benefits, and opportunities for advancement, continuing … balance. A Full-Range of Insurance Options Comprehensive health, dental and vision insurance packages (including …

Constitutional Tax Limits

Constitutional Tax Limits

Edgemont Union Free School District – Information Technology (2024M-37)

… Disable 34 unneeded network user accounts that had last login dates ranging from July 29, 2021 to July 1, 2023. The …

Cheektowaga-Sloan Union Free School District – Claims Auditing (2024M-76)

… 22 claims totaling $173,591 were audited and approved for payment by the claims auditor even though identified …

Eliminate Notary Requirement on Membership Application

… that an application for membership in the New York State and Local Employees’ Retirement System or the New York State and Local Police and Fire Retirement System be notarized (acknowledged). Memo …

IX.12 Overview – IX. Federal Grants

Audits

… The Office of the State Comptroller audits State and local governments … to promote the common good. We provide two versions of our audits: a concise summary called the Taxpayers’ Guides …

Unified Court System Bulletin No. UCS-92

… Entry procedures. Affected Employees Eligible employees in Negotiating Units SY , SR , S9 , DR , F8 , 87 , G9 and 86 … and Uniform Blazer Allowance Payments for employees in Negotiating Units SY , SR , S9 , DR , F8 , and 87 will be made in a separate check dated December 14, 2005. Uniform Blazer …

CUNY Bulletin No. CU-631

… If a participant chooses to elect other than the full year (26 pay periods), the agency must enter the total amount … general deduction record for the 2019 contribution year. An error report of transactions not processed will be …