Outstanding check review procedures
Palmyra-Macedon Central School DistrictNew York- Detected
- Oct 6, 2026
- 22 days ago
- Sector
- Administration & Finance
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From the meeting
The audit found several District bank account reconciliations with outstanding checks dating back multiple years. Management said the Deputy Superintendent and Treasurer will develop procedures by November 1, 2026 to review the outstanding check list routinely and determine which checks should be turned over to New York State as unclaimed funds. This is an internal finance control item, not a procurement award.
It may still matter to treasury and accounting software or process-support vendors.
- Meeting date
- October 6, 2026
- Agency
- Palmyra-Macedon Central School District
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