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Hamilton Fulton Montgomery Board of Cooperative Educational Services – Investment Program (2023M-116)

… and manage a comprehensive investment program. During the 12-month audit period, BOCES held $7.4 million in money … $448,000 in investment income, or $343,000 more than the $105,000 earned during our audit period. Officials did …

Village of Greene – Investment Program (2023M-112)

… Village earned approximately $5,800 from money on deposit in the Village’s checking and savings accounts, which had an …

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

audit marathon fire district

Town of Homer – Non-Payroll Disbursements (2023M-63)

… action. Appendix B includes our comment on issues raised in the Town’s response letter. …

Town of Hempstead – Budgeting (2021M-169)

… Hempstead (Town) Board (Board) adopted realistic budgets and effectively monitored budgetary performance. Key Findings The Board did not adopt realistic and appropriate budgets and the Town’s preliminary budgets for 2017-2020 fiscal years … of Hempstead Town Board Board adopted realistic budgets and effectively monitored budgetary performance …

Slate Hill Fire District – Procurement and Claims Processing (2021M-105)

… Hill Fire District’s (District) Board ensured that goods and services were procured in accordance with the District’s procurement policy and whether claims were adequately supported, and for a valid purpose before payment. Key Findings District … Hill Fire Districts District Board ensured that goods and services were procured in accordance with the Districts …

East Rochester Union Free School District – Procurement (2022M-56)

Determine whether East Rochester Union Free School District District officials procured goods and services in accordance with Board policies and applicable statutory requirements

Lancaster Central School District – Financial Management (2022M-37)

… of fund balance that was not used. Did not use reserves in accordance with adopted budgets, overfunded two reserves … million, to pay debt as required. These practices resulted in real property tax levies that were higher than necessary. … findings. Appendix B includes our comment on issues raised in the District’s response. 1 Lancaster Central School …

Washington County Local Development Corporation – Revolving Loan Program (2021M-57)

… adequate approval and oversight of the revolving loan program. Key Findings Corporation officials did not provide … adequate approval and oversight of the revolving loan program: Six of the 11 loans reviewed were approved and paid … adequate approval and oversight of the revolving loan program …

Nyack Parking Authority – Parking Ticket Operations (2020M-94)

… Key Recommendations Adopt policies and procedures on penalty assessment, delinquent notices and collections and …

Sidney Central School District - Financial Management (2019M-243)

… them to reasonable levels, as appropriate, in accordance with applicable statutes. Reduce surplus fund balance in a … levels for reserves. District officials generally agreed with our findings and recommendations and indicated they have …

State Agencies Bulletin No. 898

… Advances and Longevities have been rescinded pursuant to the recent directive by the Division of the Budget to withhold these payments. OSC will issue further …

XII.10 Overview – XII. Expenditures

… to expenditures, such as: Lapsing and year-end procedures for payment processing Business Continuity Plan – Critical …

Travel Advisory No. 6

… Subject : Updated Travel Form – AC 132S Guidance : The form AC 132-S Employee Report of Travel Expense and Claim for … required on the expense report. Please replace the old form with the new form. Reference : Guide to Financial … Updated Travel Form AC 132S …

IX.12 Overview – IX. Federal Grants

New York State Comptroller DiNapoli Statement on the Passing of Ruth Bader Ginsburg

… nation mourns the passing of U.S. Supreme Court Justice Ruth Bader Ginsburg. "She was a champion for justice, one of … our nation mourns the passing of US Supreme Court Justice Ruth Bader Ginsburg …

Bellmore-Merrick Central High School District – Payroll (2023M-87)

… paid salaries and wages to 58 employees totaling $609,317 of the $127.3 million paid to 1,290 employees during the … audit period. There were no recommendations as a result of this audit. District officials agreed with our findings. …

Report Types – Enhanced Reporting

… three report types you can submit in Retirement Online : the regular report, the adjustment report and the enroll/job report. You use the regular report to send us … report types can be submitted through Retirement Online the regular report the adjustment report and the enrolljob …

Rockland County - Sale of Estate Real Property (2019M-233)

… County officials generally agreed with our recommendation and have initiated or indicated they planned to initiate …

Real Property Tax Cap - School Districts

… File property tax cap form online [Accessible only to filing entities] Enrollment Instructions [pdf] … reporting requirements. They will also demonstrate how to complete the tax cap form using OSC's online reporting … The Academy for New York State's Local Officials page to view past webinars and for more information on our …