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Tuckahoe Common School District - Financial Condition (2018M-191)

… complete report - pdf] Audit Objective Determine whether the Board and District officials ensured that fund balance and restricted funds were reasonable. Key Findings District officials: Overestimated expenditures by an annual average of $1.2 million (about 7 percent) from fiscal years 2014- 15 …

Newfield Fire Company, Inc. - Internal Controls Over Financial Activity (2014M-346)

… of our audit was to review controls over cash receipts and disbursements for the period January 1, 2013 through … contracts with the Town to provide fire protection and emergency services. Budgeted appropriations for 2014 … approximately $360,000. Key Finding The Auditing Committee and the independent auditor did not have procedures in place …

Comptroller DiNapoli and Senator Peralta Pen Op-Ed on NYS Dream Act

… Program (TAP) to eligible undocumented students. In 2013, Comptroller DiNapoli released a report estimating …

CUNY Bulletin No. CU-297

… Employees Employees in Bargaining Unit TH represented by DC 37 Local 384 Effective Date(s) Institution paychecks …

State Comptroller Thomas P. DiNapoli Statement on NYC Finances

… the growing burden on the city. “As budget gaps grow in the coming years, the city will need to continue to show …

West Hempstead Water District – Life Insurance (2016M-393)

… and serves a portion of the Town. The District is governed by an elected three-member Board of Commissioners. In 2015, …

Town of Stuyvesant – Procurement (2017M-54)

… 15, 2016. Background The Town of Stuyvesant is located in Columbia County and is governed by an elected five-member …

Town of Patterson - Recycling Center Cash Receipts (2019M-237)

… in discrepancies with 44 of 76 remittances (58 percent) to the Town Clerk. Center cash collection records were … and incomplete. We found that Town officials were unable to locate 41 special permits issued and three pressnumbered … Recommendations Ensure that cash collections are remitted to the Clerk timely and intact. Ensure that cash collections …

Fallsburg Central School District - Fund Balance Management (2020M-12)

… Board and District officials effectively managed general fund balance. Key Findings The Board overestimated appropriations … be used to fund operations. Reduce surplus fund balance in a manner that benefits District taxpayers. District officials …

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

… 31, 2014. Background The Albany Public Library is located in the City of Albany, Albany County. The Library, which is a …

Lackawanna City School District - Tuition (2019M-59)

… was incorrectly billed for nine students, resulting in overpayments totaling $5,300 for eight students and an …

Ravena-Coeymans-Selkirk Central School District – Payroll (2015M-326)

… The purpose of our audit was to evaluate the accuracy of payroll payments for the period July 1, 2014 through August … employees. … RavenaCoeymansSelkirk Central School District Payroll 2015M326 …

Accounts Payable Advisory No. 13

… Subject: Disabling Voucher Matching Guidance: It has come to our attention that several agencies have disabled or … created in SFS. Agencies are instructed that failure to utilize voucher matching is unacceptable and that this … e-mail  [email protected] . OSC will continue monitoring to ensure compliance with best practices and to assist …

Haverstraw-Stony Point Central School District – Financial Condition (2014M-275)

… School District is located in the Towns of Haverstraw and Stony Point, Rockland County, and operates eight schools with approximately 8,000 students and 983 employees. The District is governed by the Board of …

Greenwich Central School District – Claims Auditing (2016M-37)

… Purpose of Audit The purpose of our audit was to evaluate the effectiveness of the District’s claims … auditor did not consistently audit all claims related to the capital fund prior to payment. Key Recommendation The Board should ensure that …

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

State Comptroller DiNapoli Releases Audits

… periods. This included more than $10.5 million related to 7,415 deceased recipients. During the six-month period after auditors provided the claim details to DOH, 14,209 claims totaling more than $7.4 million in … payments totaling about $65.2 million that still needed to be reviewed and, if warranted, recovered. New York State …

Opinion 99-13

… bear a reasonable relationship to average costs incurred by the local government (see, e.g., Jewish Reconstructionist … that determination should be made, in the first instance, by the local government. In making its determination here, we believe the town should be guided by the principles set forth above. Those principles suggest a …

Becoming Eligible for a Benefit – State Police Plan

City of Yonkers – Financial Operations (2017M-119)

… Purpose of Audit The purpose of our audit was to review the City’s financial condition and oversight of its … exhausting prior bond proceeds. The Council has continued to appropriate fund balance in the City’s budget without … Key Recommendations Review unused debt proceeds prior to issuing new bonds and limit borrowing to only those …