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Hudson Valley Community College – Tuition and Fees (2016M-348)

… Purpose of Audit The purpose of our audit was to review the College’s processes for billing, collecting and … 2016. Background Hudson Valley Community College, founded in 1953 as part of the State University of New York system, … approximately $94 million. Key Findings The District did not retain information related to deleted receipts. Officials …

Challenging a Determination – Regional State Park Police Plan

… an independent hearing officer. Your request must be in writing and directed to the Hearing Administration Bureau … or call us at 1-866-805-0990 or 518-474-7736 in the Albany, New York area. … Regional State Park Police …

Town of Wheatfield – Recreation Department Cash Receipts and Information Technology (2013M-200)

… department cash receipts and information technology for the period February 1, 2009, to June 5, 2013. Background … cash collected at the concession stand, totaling $12,229 for the years 2010 through 2012 to the Supervisor. … over computer inventory. Audit logs are not reviewed for inappropriate activity and the Board has not adopted a …

Schoharie Central School District - School Lunch Operations (2019M-19)

… (MPLH). District officials could have saved almost $2,000 in three months if they purchased milk from the New York … and MPLH analyses. Ensure the District obtains the best price when making purchases. District officials agreed …

Sidney Central School District – Expenditure Control and Student Achievement (2014M-163)

… District officials obtained more than $1.6 million in new computer equipment with State and BOCES aid, resulting in …

State Agencies Bulletin No. 1276

… Purpose To inform the NYS Senate and NYS Assembly Payroll Offices of OSC’s automatic processing for Pay Period … Department = 04210, 04220, 04320 Pay Basis Code = LEG Payroll Status on 12/19/13 = Active, Leave With Pay OSC …

XI-A.4 Procurement Card Use – XI-A. Purchasing

… April 1, 2018. All Agencies Agencies are required to use PCards to purchase goods and services less than $500.00 when a … a cost effective method of procurement and a direct way to obtain rebates. However, agencies may not use the PCard to …

Industrial Development Agency Information

… PARIS Resources PARIS Login PARIS FAQs PARIS Handbook Instructions for Authorizers …

Sullivan County – Time and Attendance (2017M-55)

… of our audit was to review controls over the County’s timekeeping system for the period January 1, 2015 through … Sullivan County is located in the southeastern part of New York State and has a population of approximately 77,500. The …

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

… flow forecasts to monitor and estimate funds available for investment.  Key Recommendations  Adopt a comprehensive …

Opinion 92-36

… or statutory amendments that bear on the issues discussed in the opinion. COUNTIES -- Powers and Duties (imposition of … County Law to impose a surcharge on a part-county basis in order to finance the implementation of an enhanced 911 emergency telephone system in an area encompassing less than the entire county. You ask …

Onondaga Cortland Madison Board of Cooperative Educational Services – Cash Management (2023M-40)

… [read complete report – pdf] Audit Objective Determine whether Onondaga Cortland Madison … investment policy. Invest available funds throughout the audit period in an authorized cooperative municipal … and indicated they plan to initiate corrective action. … audit onondaga cortland madison BOCES cash management …

Village of Oxford – Water Accountability, Claims Audit and Information Technology (2017M-79)

… 7, 2017. Background The Village of Oxford is located in the Town of Oxford in Chenango County and has a population of approximately … of water or approximately 71 percent of the water pumped in fiscal year 2015-16. The Board did not perform an …

Town of Olean Volunteer Fire Company No. 1, Inc., - Controls Over Financial Activities

… records showing how many people bought tickets or attended all fund-raising events. Key Recommendations Require that the …

XV.16.B Sole Custody Reporting – XV. End of Year

… immeasurably to accurate, complete and timely filing of required sole custody bank account information. For more …

Greater Southern Tier Board of Cooperative Educational Services – Capital Assets (2024M-35)

… Key Findings  BOCES officials did not properly monitor and account for all capital assets and have not conducted …

XI.2 Comptroller Approval of Contracts and General Contracts Processing – XI. Procurement and Contract Management

Emerging Manager Definition and Life Cycle

… monitoring and progression of potential candidates for inclusion in the program, independent of asset class … business life cycle stages. Stage Traditional Attributes for the Stage Seed & Early  The firm typically has managed money for institutional investors less than five years Has access …

Lockport Public Library – Claims Processing (2015M-192)

… a school district public library that received its charter from the Board of Regents of the New York State Education … not routinely audit and approve claims prior to payment. From a sample of 30 claims, the Director signed checks for 29 …

Ulster Board of Cooperative Educational Services – Internal Controls Over Purchasing (2016M-158)

… of eight component school districts. BOCES is governed by an 11-member Board of Education elected by the boards of the component districts. Budgeted …