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July 30, 2016

Selected reports issued by the Office of the State Comptroller during the week ending July 30, 2016



Selected reports issued by the Office of the State Comptroller during the week ending July 30, 2016
Source: Office of the State Comptroller

Click on text highlighted in color to access the entire report 

Audits of Local Governments and School Districts

Afton Central School District –Management of Fund Balance and Reserves (2016M-134)
[read complete report - pdf]

Chateaugay Central School District – Leave Accruals (2016M-149)
[read complete report - pdf]

Deer Park Union Free School District – Bank Reconciliations (2016M-166)
[read complete report - pdf]

East Syracuse Minoa Central School District – Financial Software Access Rights (2016M-41)
[read complete report - pdf]

Edwards-Knox Central School District – Transportation State Aid and Reserve Funds (2016M-151)
[read complete report - pdf]

Falconer Central School District – Financial Management (2016M-146)
[read complete report - pdf]

Fayetteville-Manlius Central School District – Claims Audit Process (2016M-196)
[read complete report - pdf 

Granville Central School District – Fund Balance (2016M-114)
[read complete report - pdf]

Herkimer-Fulton-Hamilton-Otsego Board of Cooperative Educational Services– Claims Audit Process (2016M-185)
[read complete report - pdf]

Lancaster Central School District – Financial Condition (2016M-101)
[read complete report - pdf]

Odessa-Montour Central School District – Financial Condition (2016M-71)
[read complete report - pdf]

Union-Endicott Central School District – Financial Management (2016M-100)
[read complete report - pdf]

Victor Central School District – Information Technology (2016M-117)
[read complete report - pdf]

Town of Webb Union Free School District – Fund Balance (2016M-140)
[read complete report - pdf]

William Floyd Union Free School District – Payroll (2016M-156)
[read complete report - pdf]

Wyoming Central School District – Financial Management (2016M-67)
[read complete report - pdf]

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Subsequent court and administrative rulings, or changes to laws, rules and regulations may have modified or clarified or vacated or reversed the information and, or, decisions summarized in NYPPL. For example, New York State Department of Civil Service's Advisory Memorandum 24-08 reflects changes required as the result of certain amendments to §72 of the New York State Civil Service Law to take effect January 1, 2025 [See Chapter 306 of the Laws of 2024]. Advisory Memorandum 24-08 in PDF format is posted on the Internet at https://www.cs.ny.gov/ssd/pdf/AM24-08Combined.pdf. Accordingly, the information and case summaries should be Shepardized® or otherwise checked to make certain that the most recent information is being considered by the reader.
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NYPPL Blogger Harvey Randall served as Principal Attorney, New York State Department of Civil Service; Director of Personnel, SUNY Central Administration; Director of Research, Governor’s Office of Employee Relations; and Staff Judge Advocate General, New York Guard. Consistent with the Declaration of Principles jointly adopted by a Committee of the American Bar Association and a Committee of Publishers and Associations, the material posted to this blog is presented with the understanding that neither the publisher nor NYPPL and, or, its staff and contributors are providing legal advice to the reader and in the event legal or other expert assistance is needed, the reader is urged to seek such advice from a knowledgeable professional.
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