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Lake Pleasant Central School District – Payroll (2016M-8)

… review the District’s calculation of its employees’ wages and salaries for the period July 1, 2014 through September … School District is located in the Town of Lake Pleasant and the Village of Speculator in Hamilton County. The …

Village of Tivoli – Procurement (2015M-79)

… Purpose of Audit The purpose of our audit was to evaluate the Village’s procurement practices for the …

Oneida Housing Authority – Tenant Rents (2014M-306)

… Purpose of Audit The purpose of our audit was to examine tenant rents for the period April … low-rent housing for qualified individuals in the City of Oneida. The Authority, which is governed by a seven-member …

Enterprise Charter School – Enrollment and Billing (2014M-378)

Enterprise Charter School Enrollment and Billing 2014M378

Elizabethtown-Lewis Central School District – Claims Processing (2015M-297)

… Purpose of Audit The purpose of our audit was to review the District’s claim processing for the period July … adequate procedures over the claims processing function to ensure that claims were for appropriate purposes, … adequately supported, and audited and approved prior to payment. Key Recommendations There were no recommendations …

Franklin-Essex-Hamilton Board of Cooperative Educational Services – Payroll (2016M-27)

… of our audit was to evaluate the accuracy of payroll payments for the period July 1, 2014 through November 30, 2015. … educate approximately 8,500 students, is governed by a nine-member Board of Education elected by the boards of the …

Whitesboro Central School District – Claims Auditing (2016M-115)

… for the period July 1, 2014 through December 31, 2015. Background The Whitesboro Central School District is located …

Operational Advisory No. 25

… Guidance: In compliance with the Data Quality guidelines in the Guide to Financial Operations Chapter III, Section 7 - …

Cost-Saving Ideas: Overtime Planning and Management

… Reducing the cost of employee salaries and benefits by even a small percentage … savings. Employee salaries and benefits, including pension benefits, are large expenses for New York's local … legal counsel, as appropriate. AWS examples Five-day flex schedule: Regular start and end times, but allows for changes …

DiNapoli: Audit Reveals Problems with Volunteer Firefighters’ Benefit Program

… are not accurately calculating credits for Length of Service Awards Programs (LOSAP) and as a result local … Mechanicstown Fire District (Orange), Mechanicville Fire Department (Saratoga), Penn Yan Fire Department (Yates), …

DiNapoli Op-Ed: New York Needs to Boost Financial Education in Our Schools

… finance class to graduate high school. New York should get with the program. I issued an Executive Order on … student loans, credit card debt and more. But we should also be focusing on financial literacy for the next … Adding financial education to New York’s curriculum can be successfully implemented, as evidenced by some of our …

Lyndonville Central School District – Procurement and Claims Audit (2022M-144)

… goods and services and audited and approved claims prior to payment. Key Findings The Board and District officials did … not ensure claims were properly audited and approved prior to payment. District officials did not comply with … and that a proper claims audit is conducted prior to paying claims. Provide oversight of the claims auditor and …

Village of Monticello – Board Oversight (2016M-337)

… The Village of Monticello is located in the Town of Thompson in Sullivan County. The Village, which has a …

Town of Venice – Supervisor’s Financial Records and Reports (2023M-73)

audit town venice

Dutchess Board of Cooperative Educational Services – Electricity Contract Monitoring and Billing (2023M-45)

… than if it had contracted with the supplier awarded the new bid through a competitive process or the local utility …

DiNapoli: Local Sales Tax Collections Nearly Flat in July

… Local sales tax collections in New York state increased by 0.2% in July compared to July 2023, according to data released … from the same time last year. “There was little growth in local sales tax collections in July compared to last …

Town of Brookhaven – Physical Accessibility to Programs and Services(S9-24-45)

… of Brookhaven (Town) officials could take additional steps to increase physical accessibility to programs and services provided at selected Town … Town officials could consider taking additional steps to increase physical accessibility at selected Town …

Carthage Central School District - Financial Condition (2018M-93)

… complete report - pdf] Audit Objective Determine whether the Board and District officials adequately managed the District’s financial condition. Key Findings Unrestricted fund balance at the end of 2016- 17 was $6.2 million or 9.9 percent of the …

Eldred Central School District - Financial Condition (2018M-138)

… Determine whether District officials properly managed the District’s financial condition. Key Findings The Board relied on unrestricted fund balance to fund recurring expenditures. As of June 30, 2017, the District’s unrestricted fund balance was less than 0.5 …

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