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Rensselaer City School District – Internal Controls Over Extra-Classroom Activity Funds (2013M-153)

… review the internal controls over extra-classroom activity funds for the period July 1, 2011, to February 28, 2013. … auditor who provides training on extra-classroom activity funds to other school districts; however, this training has …

Edwards-Knox Central School District – Transportation State Aid and Reserve Funds (2016M-151)

… District’s transportation State aid procedures and reserve funds for the period July 1, 2012 through February 29, 2016. … and did not adopt a reserve policy. The District used funds from its retirement contribution reserve for a purpose …

Salem Central School District – Internal Controls Over Extra-Classroom Activity Funds (2013M-394)

… 2012 through June 30, 2013. Background The Salem Central School District is located in Washington County and is governed by … are properly trained and maintain adequate and appropriate accounting records. Ensure that all extra-classroom activity …

Cambridge Central School District – Internal Controls Over Extra-Classroom Activity Funds (2014M-63)

… effective internal controls over extra-classroom activity funds for the period of July 1, 2012 through October 31, … District Internal Controls Over ExtraClassroom Activity Funds 2014M63 …

Village of Bolivar – Financial Condition of Water and Sewer Funds (2013M-125)

… to evaluate the financial condition of the water and sewer funds for the period June 1, 2007 through March 15, 2013. … monitored the financial condition of the water and sewer funds. Adequate financial reports were not provided to the …

Madison Central School District - Reserves and Debt Service Fund (2019M-63)

… report - pdf] Audit Objective Determine whether reserve funds and the debt service fund balance were reasonable. Key … did not adopt a written reserve fund policy. Three reserve funds totaling $1.3 million as of June 30, 2018, were … to initiate corrective action. … Determine whether reserve funds and the debt service fund balance were reasonable …

DiNapoli: Five Major Companies Adopt Pension Fund's Call for Transparency on Political Contributions

… major companies in the New York State Common Retirement Funds portfolio have adopted the Funds request to disclose their political spending …

Collection and Use of Oil Spill Funds

To determine if the Department of Environmental Conservation is collecting all fees due the New York Environmental Protection and Spill Compensation Fund in

DiNapoli: Potsdam Audit Finds Missing Court Funds

The former justice court clerk in the town of Potsdam was arrested for embezzling $117000 after an audit found she manipulated court accounting records and pocketed cash receipts according to State Comptroller Thomas P DiNapoli

Allocation and Budgetary Controls Over Unrestricted Funds

… initiatives; adequate procedures to allocate unrestricted funds to SUNY campuses and System Administration; and … budgetary controls over allocations of unrestricted funds. Background The Research Foundation for the State … assessment process, about $30.9 million in unrestricted funds were allocated to the Research Foundation's central …

Conservation Fund – Sources and Uses of Funds

To determine whether Conservation Fund Fund revenues are accounted for properly and whether expenditures made from the Fund are consistent with applicable Sta

Due Diligence for Companies Holding Abandoned Funds

… Companies that hold abandoned funds are required to attempt to contact the rightful owner … and are in the process of reuniting the owner with their funds. Rules about deducting mailing costs First class … 125   for more details. … Companies that hold abandoned funds must attempt to contact the rightful owner of the …

IX.9 Administrative Recoveries - Transfers to Other Funds – IX. Federal Grants

XVI.3.C State Funds Included in the ACFR – XVI. Financial Reporting

… The following is a comprehensive list of those funds included in the New York State reporting entity, … under GAAP*, as of April 1, 2024: * For a listing of funds under the Budgetary (or “cash”) basis, see section … XV.15 of the GFO, Fund Classification Manual. GOVERNMENTAL FUNDS GENERAL FUND SFS Fund Value Fund Title 10000 Local …

Oversight of Smart Schools Bond Act Funds

… is monitoring the use of Smart Schools Bond Act funds to ensure that school districts have appropriately … Plan (Plan) that details how they propose to use the funds. Each Plan must be approved by the Smart Schools Review … reimbursement. The ten districts we sampled utilized Act funds for their intended purposes according to their approved …

Opinion 94-15

… bear on the issues discussed in the opinion. MUNICIPAL FUNDS -- Deposits and Investments (by school district of … EDUCATION LAW, §1709(12), (12-a): Extraclassroom activity funds and endowment funds, including donations made to a school district from …

Town of Bolton - Urban Development Action Grant Repayment Funds (2017M-216)

Town of Bolton - Urban Development Action Grant Repayment Funds (2017M-216)

Fonda-Fultonville Central School District – Reserves Management (2021M-157)

Determine whether the Board of Education (Board) properly managed reserve funds.

Funds Expected to be Awarded to Small Businesses - June 30, 2024

Funds Expected to be Awarded to Small Businesses - June 30, 2024

Funds Expected to be Awarded to Small Businesses - September 30, 2024

Funds Expected to be Awarded to Small Businesses - September 30, 2024