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Wantagh Union Free School District – Financial Condition (2016M-363)

… Purpose of Audit The purpose of our audit was to evaluate the District’s financial … Wantagh Union Free School District is located in the Town of Hempstead, Nassau County. The District, which operates … to finance operations because of operating surpluses. When adding back unused appropriated fund balance, the …

Little Flower Union Free School District – Tuition (2015M-233)

… June 30, 2015. Background The Little Flower Union Free School District is a special act public school, located in the Town …

Kenmore-Town of Tonawanda Union Free School District – Financial Management (2015M-155)

… to examine the District’s financial management practices for the period July 1, 2013 through May 12, 2015. Background … five-member Board of Education. Budgeted appropriations for the 2014-15 fiscal year were approximately $151.8 … Recommendations Ensure that estimates in the annual budget for the planned use of fund balance are accurate and …

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

… our audit was to review the District’s budgeting practices for the period July 1, 2012 through February 18, 2014. … students and 330 employees, with budgeted expenditures for the 2013-14 fiscal year of approximately $35.7 million. …

Depew Union Free School District – Financial Condition (2016M-229)

… our audit was to review the District’s financial condition for the period July 1, 2012 through April 26, 2016. … seven-member Board of Education. Budgeted appropriations for the 2015-16 fiscal year totaled approximately $41 …

North Bellmore Union Free School District – Financial Condition (2014M-47)

… financial operations and the use of fund balance for the period of July 1, 2012 through June 30, 2013. … with approximately 2,100 students. Budgeted appropriations for the 2013-14 fiscal year total approximately $50.5 … Develop and adopt budgets that include realistic estimates for appropriations and unexpended surplus funds. Review fund …

Harrisville Central School District – Claims Audit (2016M-215)

… is located in the Towns of Croghan and Diana in Lewis County and the Towns of Fowler and Pitcairn in St. Lawrence County. The District, which operates one school with …

Northeastern Clinton Central School District – Transportation State Aid (2024M-47)

… transportation State aid (transportation aid) for new bus acquisitions.  Key Findings  District officials did … for all applicable transportation aid and was at risk of losing aid totaling $391,494. However, once we informed … aid applications were accurately filed, the District’s aid may not have been delayed.  Key Recommendations  …

I.4 Supplemental Information – I. OSC Guide to Financial Operations Overview

DiNapoli: 82 School Districts in Fiscal Stress

… years,” said DiNapoli. “A few have remained in stress for the entire period and we’re watching closely to see if … has experienced substantial increases in fiscal stress for two years in a row, received a score of 98.3 percent, the highest score ever recorded for a school district. The scores are based on financial …

State Comptroller DiNapoli Releases Municipal & School Audits

… supervisor did not maintain complete, accurate and timely accounting records, and inadequate financial reports were …

Village of Fairport Urban Renewal Agency – Board Governance (2015M-196)

… remuneration from the FLDC for the unauthorized gift of property. Finalize a written agreement with the Village …

City of Rye – Boat Basin Fund (2013M-289)

… purpose of our audit was to examine the City’s Boat Basin fund financial operations for the period of January 1, 2012 … in Westchester County, covers 20 square miles and has a population of approximately 15,000. The City is governed by …

Sauquoit Fire District No. 1 – Controls Over Financial Activities (2014M-178)

… and reported and that District moneys were safeguarded for the period January 1, 2013 through February 28, 2014. … were performed, that the District’s annual financial report (AUD) was prepared and filed in a timely manner or that an …

City of Amsterdam – Records and Reports (2013M-266)

… the City’s accounting records and financial condition for the period June 1, 2011 to March 31, 2013. Background The … June 30 and the City generally prepares and files its AUD in conjunction with the annual independent audit of the … audit, or filed the annual update document (AUD) for the 2011-12 and 2012-13 fiscal year. The annual financial …

State Agencies Bulletin No. 1974

… Employees Employees represented by CSEA Local 1000 in Bargaining Units 02, 03, 04, 41, 42, 47, 78, 79, 87, and …

Village of Allegany – Vehicle Fuel (2012M-308)

… and the Village’s procurement policy. Had the Village used State contract vendors, it could have saved approximately …

Cassadaga Valley Central School District – Financial Condition (2013M-249)

… condition and the use of fund balance and reserve funds for the period July 1, 2008 through August 5, 2013. … five elected members. General fund budgeted appropriations for the 2013-14 school year are $19,967,698. Key Findings … as a funding source in the general fund budgets for the same five-year period. Instead, the District has …

State Agencies Bulletin No. 1888

… Employees Employees represented by CSEA Local 1000 in Bargaining Units 02, 03, 04, 41, 42, 47, 78, 79, 87 and 97 …

Conclusion – Travel and Conference Expense Management

… reimbursements are authorized. The Office of the New York State Comptroller would be pleased to assist you with any …