Search for: "Putnam County School Board"
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19 Apr 2017, 12:00 am
Per a report by the Herald-Citizen, Putnam County Schools worked with the county’s fire department to stage a mock fire onboard an 84-passenger school bus. [read post]
22 May 2013, 4:09 am
Resolving a suit brought by the Department of Labor (DOL) alleging violations of the FMLA, a federal district court in West Virginia approved a consent judgment ordering the Putnam County Board of Education to pay $50,000 in back wages to a former employee. [read post]
4 Mar 2010, 3:22 am
County Personnel Department refuses to certify the payroll following the appointment of an individual not among the three highest on the eligible listMatter of Gramando v Putnam County Personnel Dept., 58 AD3d 842The Carmel Central School District appointed Joseph Gramando to the position of Director of School Facilities, Operations, and Transportation.When Paul Eldridge, Director of the Putnam County Personnel Department, refused to… [read post]
4 Feb 2009, 4:30 am
County Personnel Department refuses to certify the payroll following the appointment of an individual not among the three highest on the eligible listMatter of Gramando v Putnam County Personnel Dept., 2009 NY Slip Op 00537, Decided on January 27, 2009, Appellate Division, Second DepartmentThe Carmel Central School District appointed Joseph Gramando to the position of Director of School Facilities, Operations, and Transportation.When Paul Eldridge,… [read post]
18 Nov 2014, 12:00 pm
DiNapoli announced his office completed audits of the school districts listed below.Click on text highlighted in color to access the audit report for the school district.Brewster Central School District – Financial Condition (Putnam County) District officials have taken appropriate action to manage the district’s financial condition. [read post]
26 Jan 2024, 1:13 pm
Click on the text highlighted in color to access both the summary and the complete audit report East Aurora Union Free School District – Procurement (Erie County) The board and district officials did not always procure goods and services in a competitive manner. [read post]
26 Jan 2024, 1:13 pm
Click on the text highlighted in color to access both the summary and the complete audit report East Aurora Union Free School District – Procurement (Erie County) The board and district officials did not always procure goods and services in a competitive manner. [read post]
12 Apr 2024, 6:00 am
Putnam County Court and Trust Auditors reviewed the commissioner’s, county clerk’s and surrogate’s court’s processes, procedures and records for the receipt and management of court and trust funds as well as estates in the commissioner’s custody. [read post]
12 Apr 2024, 6:00 am
Putnam County Court and Trust Auditors reviewed the commissioner’s, county clerk’s and surrogate’s court’s processes, procedures and records for the receipt and management of court and trust funds as well as estates in the commissioner’s custody. [read post]
14 Nov 2020, 4:00 am
Newfane Central School District – Financial Management (Niagara County) The board and district officials can better manage fund balance and reserves. [read post]
14 Nov 2020, 4:00 am
Newfane Central School District – Financial Management (Niagara County) The board and district officials can better manage fund balance and reserves. [read post]
7 Dec 2023, 10:00 am
Tonawanda City School District – Procurement (Erie County) The board and district officials did not always use a competitive process to procure goods and services. [read post]
7 Dec 2023, 10:00 am
Tonawanda City School District – Procurement (Erie County) The board and district officials did not always use a competitive process to procure goods and services. [read post]
8 May 2020, 4:00 am
The treasurer did not file required annual update documents with the Office of the State Comptroller.School DistrictsBrunswick Central School District – Online Banking (Rensselaer County)The board did not adopt an online banking policy. [read post]
8 May 2020, 4:00 am
The treasurer did not file required annual update documents with the Office of the State Comptroller.School DistrictsBrunswick Central School District – Online Banking (Rensselaer County)The board did not adopt an online banking policy. [read post]
25 Jul 2020, 12:00 am
In addition, the last comprehensive physical inventory count was conducted in 2003.Putnam Central School District – Fund Balance Management (Washington County) The district’s surplus fund balance exceeded the statutory limit by 32.7 to 42.8 percentage points at the end of the last three fiscal years. [read post]
25 Jul 2020, 4:00 am
In addition, the last comprehensive physical inventory count was conducted in 2003.Putnam Central School District – Fund Balance Management (Washington County) The district’s surplus fund balance exceeded the statutory limit by 32.7 to 42.8 percentage points at the end of the last three fiscal years. [read post]
9 Feb 2024, 6:05 am
Click on the text highlighted in color to access both the summary of and the complete audit report Garrison Union Free School District – Information Technology (IT) (Putnam County) District officials did not adequately secure the district’s network user accounts, establish physical controls, maintain complete and accurate inventory records for IT equipment or develop an IT contingency plan. [read post]
9 Feb 2024, 6:05 am
Click on the text highlighted in color to access both the summary of and the complete audit report Garrison Union Free School District – Information Technology (IT) (Putnam County) District officials did not adequately secure the district’s network user accounts, establish physical controls, maintain complete and accurate inventory records for IT equipment or develop an IT contingency plan. [read post]
13 Apr 2013, 4:00 am
North Colonie Central School District – Claims Processing (Albany County) The school board adopted claims processing policies which require all claims to be audited prior to payment except for certain allowed exceptions. [read post]
