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Town of Rensselaerville – Claims Auditing (2016M-244)

… Purpose of Audit The purpose of our audit was to examine the review the Town’s claims audit process for the period … The purpose of our audit was to examine the review the Towns …

Victor Central School District - Financial Management (2019M-62)

Determine whether the Board and District officials adopted realistic budgets and effectively managed fund balance and reserves.

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

Determine whether the Board and District officials adopted realistic budgets and effectively managed fund balance and reserves.

City of Watervliet – Financial Condition (2017M-230)

… Purpose of Audit The purpose of our audit was to determine whether the Council adopted … January 1, 2014 through June 30, 2017. Background The City of Watervliet is located in Albany County and has a … City of Watervliet Financial Condition 2017M230 …

Town of Wales – Financial Management (2017M-32)

… Purpose of Audit The purpose of our audit was to review the Town’s financial management … 1, 2013 through December 12, 2016. Background The Town of Wales is located in Erie County and has a population of … Town of Wales Financial Management 2017M32 …

City of Glens Falls – Sexual Harassment Prevention Training (S9-23-04)

… report – pdf] Audit Objective Determine whether City of Glens Falls (City) employees and elected officials … provided to all employees and any elected officials. Of the 30 total individuals we tested (23 selected employees and … the training. City officials generally agreed with our recommendations and indicated they planned to initiate …

Town of Hadley – Claims Auditing (2015M-198)

… internal controls over the Board’s claims audit process for the period January 1, 2014 through June 30, 2015. … an elected five-member Town Board. Budgeted appropriations for 2015 total approximately $2.8 million. Key Finding The … the goods and services were received and the claims were for legitimate Town purposes. Key Recommendations There were …

Wyandanch Union Free School District – Budget Review (B24-7-2)

The purpose of our budget review was to provide an independent evaluation of the proposed 2024-25 budget.

Wyandanch Union Free School District – Budget Review (B21-7-1)

The purpose of our budget review was to provide an independent evaluation of the proposed 2021-22 budget.

Wyandanch Union Free School District – Budget Review (B20-7-7)

The purpose of our budget review was to provide an independent evaluation of the adopted 2020-21 budget.

City of Syracuse – Water System Cybersecurity (2019M-173)

… unauthorized access or disruption. Key Findings Network and local user accounts were not properly managed. Officials did not establish a process for staying current on water system cybersecurity threats. The City did not have service level agreements (SLAs) with …

City of Fulton – Fiscal Stress (2013M-310)

… routinely relied on the appropriation of fund balance as a financing source, causing the City to incur planned operating … City should maintain. Reduce reliance on fund balance as a financing source and continue to evaluate and explore ways to …

CUNY Bulletin No. CU-665

… Purpose The purpose of this bulletin is to notify agencies of an automatic dues increase for IBEW Local 3. Affected … Questions regarding this bulletin may be directed to the Payroll Deductions mailbox. … The purpose of this bulletin is to notify agencies of an automatic dues …

Auditing Travel/Conference Claims – Travel and Conference Expense Management

… attached, completed and signed by the traveler? Is the math correct on the travel form? Is there sales tax included …

Town of Princetown – Claims Auditing (2015M-50)

… Purpose of Audit The purpose of our audit was to review the internal controls over the Board’s claims audit process … The purpose of our audit was to review the internal controls …

Police and Fire Plan – Police and Fire Plan

Employer Contributions and Rates – Employer Contributions and Rates

IX.2 Acronyms and Terminology – IX. Federal Grants

Selected Publications and Reports

… Selected Publications and Reports …

Travel Advisory No. 12

… the SFS Mileage Detail page to document mileage claims line by line, between destination points . When a proxy enters and … the AC 160-S completed by the traveler to support the line by line mileage claims in the SFS Mileage Detail page.  …