Search

Helping Hands School – Compliance With the Reimbursable Cost Manual

… Cost Manual (2015-S-45) State Education Department: Mid Island Therapy Associates, LLC  – Compliance with the …

Rensselaer City School District – Financial Condition (2016M-286)

… Background The Rensselaer City School District is located in the City of Rensselaer in Rensselaer County. The District, which operates one school … structurally balanced general fund budgets, resulting in operating deficits that were larger than planned and …

Pavilion Central School District – Financial Management (2017M-62)

… Purpose of Audit The purpose of our audit was to review the District’s financial management practices for … each reserve, the conditions necessary for using reserves to finance related costs or the circumstances under which … or other identified analysis and use surplus funds as a financing source for funding one-time expenditures, funding …

Suffolk County Probation Department – Restitution Payments (S9-20-9)

… Department (Department) officials enforced restitution orders, notified the court when a probationer violated the … officials did not always properly enforce restitution orders, notify the court when a probationer violated the … should be used to pay victims with unsatisfied restitution orders. Some of this money was collected in the 1980’s. …

Wayne County Probation Department – Restitution Payments (S9-20-6)

… always make reasonable efforts to locate victims promptly. In addition, officials did not maintain a complete list of … Appendix B includes our comments on issues raised in the County’s response letter. …

Johnson City Central School District – Special Education Services and Medicaid Reimbursements (2021M-186)

… report - pdf] Audit Objective Determine whether Johnson City Central School District (District) officials ensured … Determine whether Johnson City Central School District District officials ensured …

Norwich City School District – IT Asset Management (S9-22-18)

… (District) officials appropriately tracked, inventoried and safeguarded information technology (IT) assets acquired or in use during the audit period. Key Findings Although … not properly accounted for. Specifically: Two Chromebooks with a total cost of $534, two Chromebooks with an estimated …

Parishville-Hopkinton Central School District – IT Asset Management (S9-22-19)

… safeguarded information technology (IT) assets acquired or in use during the audit period. Key Findings District … officials cannot assure taxpayers that money invested in IT assets has been appropriately spent or safeguarded. We … costs of approximately $14,278 were not inventoried. In addition, annual inventories were not conducted and …

Gloversville Enlarged School District – IT Asset Management (S9-22-12)

… safeguarded information technology (IT) assets acquired or in use during the audit period. Key Findings District … officials cannot assure taxpayers that money invested in IT assets has been appropriately spent or safeguarded. We … estimates of approximately $18,740 were not inventoried. In addition, annual inventories were not conducted and …

Kings Park Central School District – IT Asset Management (S9-22-13)

… report – pdf] Audit Objective Determine whether Kings Park Central School District (District) officials … kings park audit schools statewide IT asset management …

Lewiston-Porter Central School District – IT Asset Management (S9-22-14)

… Specifically: Seventeen IT assets (11 Chromebooks and six Apple devices) with estimated total costs of $5,820 based on …

Main-Transit Fire Department – Banquet Hall Disbursements And Collections (2024M-86)

… whether the MainTransit Fire Department Department banquet manager manager made proper disbursements that were …

Barnard Fire Department – Financial Controls (2015M-134)

… totaled approximately $245,000. Key Findings The Board did not enforce the financial provisions in its bylaws and did not adopt policies and procedures to establish internal controls over cash receipts. The President did not appoint a Finance Committee to perform the key financial …

Allegany Engine Company, Inc. – Internal Controls Over Financial Activities (2014M-176)

… Purpose of Audit The purpose of our audit was to determine whether Company controls were adequate to ensure that financial activity was properly recorded and … 2013 totaled $353,614. Key Findings The Treasurer did not offer a legitimate Company purpose for $7,123 in cash …

State Comptroller DiNapoli Releases School District Audits

… sought competition through requests for proposals or quotes for professional services totaling approximately $4.3 … by $215,120. Tioga Central School District – Health Insurance and Special Education Cost Savings (Tioga County) … achieve cost savings by offering an acceptable health insurance buyout incentive in lieu of health insurance …

Qualifying Conditions – World Trade Center Presumption

… future including cancer, asbestos-related diseases, heavy metal poisoning, musculoskeletal disease and chronic …

Dual Membership in NYSLRS – Divorce and Your Benefits

NYSLRS pensions are considered marital property and may be divided when a marriage ends Guide to Domestic Relations Orders Dual Membership

Area #11 – Physical Controls – Information Technology Governance

New York State Comptroller DiNapoli Statement on U.S. Withdrawal From Paris Agreement

… begin withdrawing the United States from the Paris Agreement on climate change is a shameful move. "I was in Paris to support the development of the Paris Agreement and saw firsthand the commitment and dedication of … begin withdrawing the United States from the Paris Agreement on climate change is a shameful move …

Travel Advisory No. 14

… Subject: GFO Updates – Responding to Audit Questions & Voucher Denial Codes Guidance: The … updated the following sections in Chapter XII of the Guide to Financial Operations: Chapter/Section Name Description XII.7.A Responding to Voucher and Expense Report Audit Questions Updated to …