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Stockbridge Valley Central School District – Payroll and Leave Accruals (2014M-327)

… Purpose of Audit The purpose of our audit was to examine the District’s internal controls over payroll and …

Hudson City School District – Audit Follow-Up (2010M-142-F)

… Purpose of Review The purpose of our review was to assess the District’s progress, as of July 31, 2013, in implementing our recommendations in the audit report … recommendation was implemented. Two recommendations were not implemented. By not implementing the recommendations in …

State Agencies Bulletin No. 1934

… Benevolent Association, Inc. (NYSCOPBA), who are members in Bargaining Unit 21, are affected. Effective Dates Changes will be effective in paychecks dated 09/01/2021. Background In accordance with the Collective Bargaining agreement …

Middle Country Central School District – Extra-Classroom Activity Funds (2022M-160)

… detection . It also compromises the Board’s ability to monitor the financial operations of the ECA clubs. The … central treasurer and faculty auditor and did not appoint a faculty counselor. Ensure each club maintained a separate set of records from those of the central …

Your Home Public Library – Financial Management (2016M-228)

… Purpose of Audit The purpose of our audit was to examine the Board’s management of the Library’s financial … reports from the Village Treasurer that included budget-to-actual comparisons of revenues and expenditures, the …

Spencer-Van Etten Central School District – Financial Condition (2014M-233)

… Purpose of Audit The purpose of our audit was to examine the District’s financial activities for the period … District is located in the Towns of Baldwin, Chemung, Erin and Van Etten in Chemung County; the Town of Cayuta in Schuyler County; the Towns of Spencer, Barton and Tioga in Tioga County; and the Towns of Danby and …

NY Full-Time Equivalent Employees Dashboard

…   NY Full-Time Equivalent Employees Dashboard The Office of the … of FTEs. See data download for more information.   … NY FullTime Equivalent Employees Dashboard …

Islip Union Free School District – Payroll (2017M-291)

… whether District officials paid employee salaries and wages accurately for the period July 1, 2016 through July … with officials, District officials accurately calculated and paid gross salaries and wages. Key Recommendations There were no written …

Valley Stream Union Free School District #30 – Purchasing (2016M-171)

… Purpose of Audit The purpose of our audit was to examine the District’s purchasing practices for the period …

Hicksville Union Free School District – Purchasing (2016M-34)

… Purpose of Audit The purpose of our audit was to examine the … Hicksville Union Free School District is located in the Town of Oyster Bay, Nassau County. The District, which operates nine …

Half Hollow Hills Central School District – Procurement (2016M-239)

… audit was to examine the District’s procurement procedures for the period July 1, 2014 through March 31, 2016. … The Half Hollow Hills Central School District is located in the Towns of Huntington and Babylon in Suffolk County. The … There were no recommendations as a result of this audit. … Half Hollow Hills Central School District …

Albany City School District – Payroll (2017M-97)

… Background The Albany City School District is located in the City of Albany in Albany County. The District, which is governed by a …

CUNY Bulletin No. CU-299

… who elect to participate in the Health Benefits Buy Out Waiver Program and are also designated on the Buy Out Waiver Listing submitted by the CUNY University Benefits … Benefits Buy Out Waiver Program is authorized under IRC Section 125 and administered under the Medical Spending …

CUNY Bulletin No. CU-279

… Purpose To explain procedures for entering payments into the Time … Entry page. Affected Employees CUNY employees who elect to participate in the Health Benefits Buy Out Waiver Program … Pay Period 19L/20C Agency Payment Processing Instructions To pay eligible employees, use the Earn Code HBB and enter …

Central Valley Central School District – IT Asset Management (S9-22-7)

… technology (IT) assets acquired or in use during the audit period. Key Findings District officials did not … to confirm they were inventoried. We found 8 percent of the sampled assets were not properly accounted for. … Appendix B includes our comments on issues raised in the District’s response letter. … audit schools statewide IT …

IX.12 Overview – IX. Federal Grants

Williamsville Central School District – Financial Management (2022M-193)

audit school Williamsville financial management

Accounts Payable Advisory No. 27

… XII, Section 5.G - Entering the Appropriate Obligation and Accounting Dates on Vouchers has been updated to include … XII, Section 5.G – Entering the Appropriate Obligation and Accounting Dates on Vouchers . … Determining Accounting …

Greenwich Central School District – Extra-Classroom Activities (2021M-20)

… and collections and disbursements were properly accounted for. Key Findings District officials did not ensure that ECA … supported. ECA disbursements were properly accounted for. The faculty auditor did not adhere to the District’s ECA … did not maintain adequate supporting documentation for: 32 of the 70 collections reviewed totaling $30,970 (69 …

Downsville Central School District – Fund Balance (2016M-79)

… the 2015-16 fiscal year total approximately $9.9 million. Key Findings Unrestricted fund balance has exceeded the 4 … compensated absences was overfunded by more than $700,000. Key Recommendations Ensure that the District’s unrestricted … Adopt budgets with appropriations that are based on historical estimates for expenditures. Review the reserve …