- Analysis of Monthly Cash Receipts and Disbursements [pdf]
- Analysis of Monthly Disbursements and Debt Services [pdf]
- Audit Committee Charter Template [pdf]
- BOCES Annual Report Certification Form [pdf]
- Conflict of Interest Poster [pdf]
- Debt Statements:
- For use by cities having a population of more than 125,000 inhabitants according to the 1960 federal census - Form AC970 [pdf]
- For use by all fire districts - Form AC971 [pdf]
- For use by counties, towns, villages and cities having a population of less than 125,000 inhabitants - Form AC973 [pdf]
- For use by all school districts coterminous with or partly within or wholly within, cities of under 125,000 inhabitants - Form AC991 [pdf]
- Defined Benefits Plan Template for Fire Districts [pdf]
- Defined Contribution Plan Template for Fire Districts [pdf]
- Foreign Fire Insurance Report Filing
- Information on Revenue Anticipation Notes to be Purchased [pdf]
- Information on Tax Anticipation Notes to be Purchased [pdf]
- Model Custodial Agreement for Use with Collateral Pools [pdf]
- Model Code of Ethics for Local Governments [docx]
- Model Code of Ethics for Fire Districts [docx]
- Model RFP for Professional Audit Services for Fire Districts [docx]
- Part 85 Application for Permission of State Comptroller [pdf]
- RFP for Fire Districts - Professional Auditing Services [pdf]
- RFP Guidance for School Districts Seeking Audit Services [pdf]
- Download a Microsoft Word sample template [doc] for an RFP for Professional Auditing Services from the State Education Department.