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Susquehanna Valley Central School District – Budgeting Practices (2014M-136)

… in the Towns of Binghamton, Conklin, Kirkwood, Vestal and Windsor in Broome County and is governed by the Board of …

Watervliet City School District – Payroll and Claims Processing (2013M-4)

… The purpose of our audit was to examine the District’s payroll and claims processing operations for the period July … Watervliet City School District Payroll and Claims Processing 2013M4 …

Albany Public Library – Leave Accruals (2015M-293)

… Purpose of Audit The purpose of our audit was to review the Library’s internal controls over employee leave accruals for … 2013 through August 31, 2014. Background The Albany Public Library is located in the City of Albany, Albany County. The Library, which is a Public School Library that serves the …

Walden Fire District – Disbursements (2014M-184)

… State, distinct and separate from the Town of Montgomery in Orange County in which it is located. The District, which covers 26 square …

Lake Placid Central School District – Claims Auditing (2016M-84)

… Audit The purpose of our audit was to examine the District’s claims auditing process for the period July 1, 2014 through … School District is located in the Towns of North Elba and Wilmington in Essex County. The District, which operates two … Manager prints signed checks prior to the claims auditor’s audit and approval of the corresponding claims. Not all …

Wynantskill Union Free School District – Payroll (2016M-66)

… Purpose of Audit The purpose of our audit was to examine the claims audit function for the period July 1, … officials established adequate procedures for payroll to ensure employees were accurately paid at their approved …

Guilderland Central School District – Cash Disbursements (2017M-29)

Guilderland Central School District Cash Disbursements 2017M29

Keene Central School District – Claims Processing (2015M-299)

… Purpose of Audit The purpose of our audit was to examine the District’s claims auditing process for the …

South Orangetown Central School District – Claims Processing (2016M-104)

… Purpose of Audit The purpose of our audit was to examine the District’s claims auditing process for the period July 1, 2014 through January 13, 2016. … Background The South Orangetown Central School District is located in the Town of Orangetown in Rockland County. The …

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

… is below: New York needs to boost financial education in our schools Young people in New York have a great … more. But we should also be focusing on financial literacy for the next generation to ensure young people have the … the New York State Education Department (SED) convened a Blue Ribbon Commission charged with examining the state’s …

Shenendehowa Central School District – Claims Processing (2016M-137)

… Saratoga County. The District, which operates 13 schools with approximately 9,800 students, is governed by an elected …

Ithaca City School District – Financial Condition (2015M-318)

… Purpose of Audit The purpose of our audit was to examine the District’s financial activities for the period … cost savings measures are positive steps in the effort to use recurring revenues to support recurring expenditures. Key Recommendation …

Saratoga County Water Authority – Water Charges (2016M-357)

… January 1, 2015 through July 31, 2016. Background The Saratoga County Water Authority is an independent public benefit corporation located in Saratoga County, established in 1990 under the New York State … Saratoga County Water Authority Water Charges 2016M357 …

Herricks Union Free School District – Fuel Card Purchases (2014M-321)

… Union Free School District is located in the Town of North Hempstead in Nassau County. The District, which is governed …

Area #12 – Information Technology Contingency Planning – Information Technology Governance

State Agencies Bulletin No. 1564.1

… notify agencies of the automatic processing of refunds for deferred compensation contributions in a current calendar … leave. Affected Employees Active employees in Company “NYS” who, in the current year, contributed earnings to a … to the deferred compensation refund, the agency must set up an overpayment for the amount of the deferred compensation …

DiNapoli: Oswego Teacher Charged With Stealing Over $4,000 From CiTi BOCES

… State Comptroller Thomas P. DiNapoli, Oswego County District Attorney Gregory S. Oakes, and State Police … Superintendent Steven Nigrelli announced that Oswego County adult literacy teacher William Fisher was charged with … partners from the State Comptroller’s Office and Oswego County District Attorney’s Office for their collaborative …

State Agencies Bulletin No. 484

… City Employees' Retirement System who served in certain combat theaters or during wartime periods to purchase and …

State Agencies Bulletin No. 1973

… Purpose The purpose of this bulletin is to notify agencies that the pensionable overtime earnings … January 13, 2022. OSC Actions OSC will update PayServ to reflect the pensionable overtime earnings limit for 2022 … Questions regarding this bulletin may be directed to the Payroll Retirement mailbox. …

Cost-Saving Ideas: Establishing an Effective Fleet Management System

… purchasing used mid-sized vehicles or new compact models for use by departmental staff. The used vehicles were … more desirable. To determine if buying used mid-sized cars was cost effective, county staff analyzed a sample of … total cost of operating the vehicles by reviewing bills of sale, maintenance records and fuel records. Based on this …