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Genesee Community Charter School – Revenue Billing and Collection (2013M-61)

Genesee Community Charter School Revenue Billing and Collection 2013M61

Friendship Central School District – Fund Balance and Reserves (2022M-55)

… Adopt budgets that include reasonable estimates for appropriations, appropriated fund balance and reserve …

Division of Housing and Community Renewal Bulletin No. DH-121

… addition, if the employee has any subsequent time off the payroll, the increment code must be evaluated and if an … from 1001 to 2210. The agency must evaluate the employee’s Payroll Status beginning from the time of reallocation … to determine if the increment code must be updated. If the Payroll Status remained Active, Leave With Pay, or Leave of …

Town of Saratoga – Budgeting and Fund Balance Management (2022M-82)

… (Board) adopted realistic budgets and effectively managed fund balance. Key Findings The Board did not adopt realistic budgets or effectively manage fund balance. The Board also: Adopted annual budgets …

DiNapoli Announces State Contract And Payment Actions For October 2015

… to allow for an upgrade of the Statewide Financial System. Cumulatively through October for calendar year 2015, … tracking system. Office of Information Technology Services $2.78 million with Oracle America Inc. for yearly software maintenance renewals and consulting services in relation to ITS business intelligence and human …

Division of Housing and Community Renewal Bulletin No. DH-123

… Purpose The purpose of this bulletin is to provide the Division of Housing and … II Cash Out should be paid using the following Effective Date and Check Date: Pay Period Effective Date Check Date … to cash out up to 120 hours once per year. Employees do not need to be currently enrolled in the Over40 Comp Time …

Village of Hunter – Cash Receipts and Board Oversight (2015M-254)

… Purpose of Audit The purpose of our audit was to review the Village’s procedures over the collection of … for trash bag sales and the summer recreation program to ensure accountability and examine the Board’s oversight of … and reporting of cash receipts from trash bag sales to residents used to pay for their refuse pickup service or …

Division of Housing and Community Renewal Bulletin No. DH-120

… GARNSH Garnishments Tax Information These monies are taxable income subject to all employment taxes and income taxes, will be included in the employee’s taxable gross, and reported on the employee’s Form W-2. The … (AJR, ARC, ARO, and Retro (RXX)) are supplemental taxable income and will be included in the employee’s taxable …

Weedsport Central School District – Procurement and Claims Audit (2021M-199)

… were paid. District officials did not seek competition for purchases totaling $736,858 made from two vendors and … into a written contract and did not seek competition for the District’s external audit services, as required. 23 …

Town of Stony Creek – Supervisor's Records and Reports (2022M-32)

… report - pdf] Audit Objective Determine whether the Town of Stony Creek (Town) Supervisor maintained accurate … and reports, and the Board could improve its oversight of financial operations. The Supervisor did not: Ensure … and accurate financial reports, the Board was not aware of significant deficiencies with the Town’s accounting …

XIV.14.J Depreciation and Modified Approach for Infrastructure Capital Assets – XIV. Special Procedures

… of: Maintaining an asset management system that includes a current inventory of eligible infrastructure assets; Conducting condition assessments of eligible assets and summarizing the results … at the condition level established and disclosed by the State; and Documenting that the assets are being preserved …

Town of Sodus – Financial Management and Professional Services (2013M-99)

… and monitoring. As a result, it repeatedly adopted budgets with inaccurate revenue and expenditure estimates, which led … ensure they are properly recorded and amounts paid back, with interest as appropriate, within the year as required. …

Onteora Central School District – Procurement and Claims Auditing (2021M-216)

… School District (District) officials procured goods and services in a cost-effective manner and ensured claims were audited for accuracy and completeness. Key Findings District officials did not …

XV.16 Sole Custody Reporting and Agency Financial Reporting Package – XV. End of Year

Town of Pulteney – Financial Management and Information Technology (2012M-177)

… Purpose of Audit The purpose of our audit was to review the Town’s financial management and controls over … Board has not established policies and procedures related to acceptable use, online banking, breach notification, or … policies and the Supervisor should establish procedures to ensure that financial duties are adequately segregated …

XIX.5 Project IDs for Declared Emergencies and Special Use Cases – XIX. Project Costing (PCIP)

… Content to come. … Content to come …

Town of Summerhill – Fund Balance and Budget Monitoring (2013M-27)

… Purpose of Audit The purpose of our audit was to review the Town’s financial management and budgeting practices, and its resultant financial condition for the period January 1, 2009, to December 31, 2012. Background …

XV.12 Refund of Appropriation and Report of Moneys Received – XV. End of Year

… (FYE) deadlines and notices, please visit the Calendar . Refund of Appropriation Expenditure (AC1286-S) and Report of … of the Treasury (Treasury) by the published deadlines. All Refund of Appropriation vouchers, including any vouchers … that are scheduled to lapse at the end of March, entered online and not approved by OSC will no longer be deleted. The …

DiNapoli Announces State Contract and Payment Actions for April 2015

… to provide current information about the number and types of contracts and payments entered into by the state. This … Book New York website. Major Contracts Approved Department of Agriculture & Markets $8.9 million in Agriculture and … and $2 million to the Finger Lakes Land Trust Inc. Office of the State Comptroller $2 million with JP Morgan Chase Bank …

DiNapoli Announces State Contract and Payment Actions for May 2016

… for capacity improvements. Major Payments Approved Tax Refunds $800.8 million for 632,000 personal income tax refunds. $70.7 million for 36,000 corporate and other refunds. $3.6 million for 17,000 property tax freeze credits. Department of Agriculture and Markets …