Search

SUNY Bulletin No. SU-304

… Purpose The purpose of this bulletin is provide instructions for processing … page using the Earnings Code  DLS  (Discretionary LSP-1 Semester): Earnings Begin Date: 04/15/2021 Earnings End … page using the Earnings Code  DLS  (Discretionary LSP-1 Semester): Earnings Begin Date: 04/15/2021 Earnings End …

South Farmingdale Fire District - Financial Condition and Leave Benefits (2018M-29)

… collective bargaining agreement (CBA). Except as specified in Appendix A, District officials generally agreed with our … Appendix B includes our comments on the issues raised in the District’s response letter. …

East Islip Public Library – Cash Receipts (2017M-223)

… 2017. Background The East Islip Public Library is located in the Town of Islip in Suffolk County. The Library is … press-numbered receipts, cash register receipts or a cash log that indicates when and from whom payment was received, and the form (i.e., cash or check) in …

Willsboro Central School District – Financial Condition (2015M-362)

… is located in the Towns of Chesterfield, Essex, Lewis, Westport and Willsboro in Essex County. The District, which …

Accounts Payable Advisory No. 38

… ensure State officers and employees are aware of and are in compliance with Advisory Opinion No. 08-04 and the …

Jericho Water District – Water Use Charges (2013M-395)

… Water District is located in the Town of Oyster Bay in Nassau County. The District covers a 37-square-mile area and … was generated primarily from water usage charges and real property taxes. The District’s 2012 expenditures totaled … which were funded primarily with water rents and real property taxes. Key Findings We found that, except for minor …

Harford Fire District – Records and Reports (2016M-170)

… audit was to review the District’s financial operations for the period January 1, 2014 through March 3, 2016. … Fire Commissioners. General fund budgeted appropriations for 2016 total approximately $99,000. Key Findings The Board … reports were not completed within the 60-day requirement for 2014 or 2015. The Treasurer’s accounting records were …

Unadilla Valley Central School District – Non-Resident Special Education Student Tuition (2022M-44)

… with regulations. The District’s NRT rates exceeded the New York State Education Department’s (SED’s) maximum allowable rate …

Monroe-Woodbury Central School District - Extra-Classroom Activities (2019M-197)

… ECA operations were established as required. Fifteen of 113 disbursements totaling $44,166 did not have disbursing … that included the two required authorizing signatures. One of the disbursing orders totaling $15,700 lacked itemized …

Ripley Central School District – Payroll and Leave Accruals (2021M-53)

… were not properly reviewed or approved, as required. In addition, the payroll clerk (clerk) did not deduct a total …

Maine-Endwell Central School District - Leave Records (2019M-40)

… leave taken. Leave earned by employees was not always in accordance with collective bargaining agreements. Key …

Mount Markham Central School District – Financial Management (2020M-39)

… of adopting budgets that appropriate fund balance that is not needed or used to fund District operations. …

Farmingdale Union Free School District – Payroll (2024M-22)

… payments were necessary and properly supported. As a result, there is a significant risk that employees may have … overtime separate from other payroll expenditures. As a result, District officials did not have adequate information …

Challenging a Determination – State University Police Plan

… denied or improperly calculated, you may request a hearing and redetermination to be held before an independent hearing officer. Your … with the Hearing Administration Bureau within four months of the determination. As an alternative, you can email your … 1 2 3 5 and 6 members covered by Section 383d Challenging a Determination …

Waterloo Central School District - Financial Condition Management (2019M-137)

… for one-time expenditures, paying down debt or reducing property taxes. District officials generally agreed with our … our comment on an issue raised in the District’s response letter. …

Becoming Eligible for a Benefit – Special 20- and 25-Year Plans

School District Bus Safety (2018-MS-4)

… Key Findings Districts did not sufficiently monitor in-house drivers or contractual transportation vendors. Superintendents in five districts did not annually approve all bus drivers. … transportation vendor drivers. Take an active role in overseeing the districts’ own transportation departments …

Orleans County – Sheriff’s Department Inmate and Commissary Accounts (2017M-209)

… through May 10, 2017. Background Orleans County is located in western New York State and has a population of approximately 43,000. The County Legislature …

Hauppauge Union Free School District – Leave Accruals (2022M-150)

… in leave balances which may be overstated by 27 days. Ten employees’ electronic and manual timekeeping records did …

Comptroller DiNapoli: 26 School Districts in Fiscal Stress

… have been designated as fiscally stressed under New York State Comptroller Thomas P. DiNapoli’s Fiscal Stress … of each district’s ST-3 financial report filed with the State Education Department as of Dec. 28, 2018. Today’s … district fiscal stress scores, visit: https://www.osc.state.ny.us/localgov/fiscalmonitoring/index.htm For a copy of …