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Performance of Duty Disability – Sheriffs, Undersheriffs and Deputy Sheriffs Special Plan for ERS Tier 3, 4, 5 and 6 Members

… ERS Tier 36 Article 14B Sections 551 552 553 Performance of Duty Disability …

Performance of Duty Disability – Sheriffs, Undersheriffs and Deputy Sheriffs Special Plan for ERS Tier 1 and 2 Members

Sheriffs Undersheriffs Deputy Sheriffs Special Plan for ERS Tier 1 2 under Article 14B Sections 551 552 553 Performance of Duty Disability

Performance of Duty Disability – State Correction Officers and Security Hospital Treatment Assistants Plan

… State Correction Officers Security Hospital Treatment Asst Plan for ERS Tiers 3 5 and 6 …

Performance of Duty Disability – State Correction Officers and Security Hospital Treatment Assistants Plan

… and Security Hospital Treatment Asst Plan info for ERS Tier 1 and 2 members under Section 89 Performance of Duty …

EDSS - Glossary of Terms

Terminology related to a Contract Reporter Exemption Request and a Procurement Record

Chart of Accounts Query

… Presents the account codes that are valid for Annual Financial Report AFR reporting by year …

Death of the Ex-Spouse – Divorce and Your Benefits

… If an ex-spouse dies prior to the member’s retirement, the DRO … The entire benefit will be paid to the member. If an ex-spouse dies after the member retires, NYSLRS will stop payments to the ex-spouse after receiving a copy of the certified death certificate. The ex-spouse’s share of …

II.4.B Basis of Accounting – II. New York State Financial Accounting

… on the modified accrual basis for the governmental funds (those through which most governmental functions are … for the government-wide financial statements, proprietary funds, component units and fiduciary funds. The cash basis of accounting is used for budgetary …

XI-A.1.A Separation of Duties – XI-A. Purchasing

… Internal Control in New York State Government , separation of duties is a basic internal control activity that separates … and subunits. This separation helps to reduce the risk of error, waste, or wrongful acts pertaining to various … The procure-to-pay (P2P) cycle is an area where separation of duties is essential to minimize the risk of inappropriate, …

XII.4.B Certification of Vouchers – XII. Expenditures

… approve vouchers or expense reports for submission to OSC: AP Approver All, AP Approver 3, Agency AP Mass Approver, and TE Approver 2. Policy Each agency …

XV. End of Year – XV. End of Year

Record of Activities Template – Understanding Your Responsibilities: Elected & Appointed Officials

… a fillable template to help you track your activities and hours worked. Click to  download the ROA Template  (you must … browser prompts to open or save the Word document. After opening the Word document, select “Enable Content” in the …

Refunding of State Bonds

… Program Legislative Session 2023-2024: Refunding of State Bonds –  A.5833 /S.5442 (Pretlow/Krueger) - Signed as Chapter 102 of the Laws of 2025 –  Removes the three percent limit on the call … premium that may be reserved to the state for the purposes of redeeming or refunding state bonds …

Notice of Reserve Funds

… Signed into law on December 31, 2016 as Chapter 514 of the Laws of 2016  – A.7675 (Buchwald) / S.5795 (Marcellino) – To … school district fiscal operations by requiring publication of reserve funds and reserves funded by resolution Memo Bill … school district fiscal operations by requiring publication of reserve funds and reserves funded by resolution …

Appointment of Claims Auditor – Improving the Effectiveness of Your Claims Auditing Process

… for auditing claims may increase the effectiveness of this key control because a claims auditing official would be performing this function as one of his or her primary (or sole) responsibilities. Providing … activity mitigates risks associated with the expenditure of public money. Although boards are not required to …

Monitoring of Homeless Data

… Objectives To determine if the Office of Temporary and Disability Assistance (OTDA) monitors data … population to better understand the nature and scope of homelessness across the State; and to determine if OTDA’s … are using all available data to best address the needs of those experiencing or at risk of homelessness. The audit …

Transformation of the MTA

… We also determined whether MTA has implemented any aspect of the Transformation Plan (Plan) that resulted in improved … assign, transfer, share, or consolidate any one or more of its powers, duties, functions, or activities, or any department, division or office, or any of those of its subsidiaries or affiliates. The legislation …

Federal Balance of Payments – Federal Funding and New York

… the federal government. This annual report calculates how much each state remits to the federal government via federal tax policy in relation to the amount each state receives back through various …

Oversight of Campus Foundations

… Purpose To determine if the State University of New York’s System Administration is providing sufficient oversight of campus foundations to make certain the campus foundations … through October 12, 2017. Background The State University of New York’s (SUNY) State-operated campuses are authorized …

Continuity of Operations Planning

… events. Our audit scope included the period January 1, 2017 through August 23, 2017. Background The Division of … COOP can help government agencies ensure the stability of essential functions through a wide range of emergencies and … COOPs include plans and procedures that delineate essential functions, specify lines of succession and the …