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Adequacy of 2021 Budgets - City of Jamestown (S9-21-6)

… on the financial operations of local governments across New York State. Some local governments have seen little to no … Key Recommendation In consideration of the continually new and evolving impacts caused by the pandemic, City …

Adequacy of 2021 Budgets - Otsego County (S9-21-15)

… pandemic (pandemic) has had various levels of impact on the financial operations of local governments across New York State. Some local governments have seen little to no … and temporarily or permanently reduce staff positions. In addition, some local officials have decided to delay …

Adequacy of 2021 Budgets - Jefferson County (S9-21-2)

… an independent evaluation of the County’s adopted budget for the 2021 fiscal year. Background The COVID-19 pandemic … The pandemic has also created a difficult environment for officials to develop annual budgets given the unknowns of … future financial impacts. The pandemic increases the need for local officials to more closely monitor their budgeted …

Adequacy of 2021 Budgets - Town of North Hempstead (S9-21-12)

… and temporarily or permanently reduce staff positions. In addition, some local officials have decided to delay capital projects, which could result in future delays to other projects to maintain and improve … Hempstead (Town) is one of the local governments included in our review. The Town is located in Nassau County. Key …

Adequacy of 2021 Budgets - Town of Big Flats (S9-21-20)

… have seen more significant impacts due to reductions and/or increases to their revenues and/or expenditures. This has led to some local governments having to reduce or eliminate some services and temporarily or permanently reduce staff positions. In …

Adequacy of 2021 Budgets - Village of Camillus (S9-21-5)

… [ read complete report - pdf ] Purpose The purpose of our budget review was to provide an independent evaluation of the Village’s adopted budget for the 2021 fiscal year. … The purpose of our budget review was to provide an independent evaluation …

Adequacy of 2021 Budgets - City of Norwich (S9-21-16)

… and temporarily or permanently reduce staff positions. In addition, some local officials have decided to delay capital projects, which could result in future delays to other projects to maintain and improve … of Norwich (City) is one of the local governments included in our review. The City is located in Chenango County. Key …

Adequacy of 2021 Budgets - Village of Ossining (S9-21-17)

… [ read complete report - pdf ] Purpose The purpose of our budget review was to provide an independent evaluation of the Village’s adopted budget for the 2021 fiscal year. … The purpose of our budget review was to provide an independent evaluation …

Adequacy of 2021 Budgets - Town of Herkimer (S9-21-4)

… [ read complete report - pdf ] Purpose The purpose of our budget review was to provide an independent evaluation of the Town’s adopted budget for the 2021 fiscal year. Background The COVID-19 … estimates for significant expenditures in the 2021 adopted budget. Key Recommendation In consideration of the …

Adequacy of 2021 Budgets - Genesee County (S9-21-7)

… and temporarily or permanently reduce staff positions. In addition, some local officials have decided to delay capital projects, which could result in future delays to other projects to maintain and improve … County (County) is one of the local governments included in our review. The County is located in the Finger Lakes …

Comptroller DiNapoli Releases Municipal Audits

… Brushton , Town of Day and the Limestone Volunteer Firemen Inc . “In today’s fiscal climate, budget transparency and … or reported to the board. Limestone Volunteer Firemen, Inc. – Controls Over Financial Activities (Cattaraugus … Brushton Town of Day and the Limestone Volunteer Firemen Inc …

City of Oswego – Community Development (2015M-108)

… appropriate to write off these loans. Refrain from making gifts of real property to OCRC. …

Vested Retirement Benefit – State Police Plan

Vested Retirement Benefit – Special 20- and 25-Year Plans

… before retirement age, but have five or more years of credited service, you will be eligible for a vested … benefit depends on your tier. Tiers 2 and 3 — the first of the month following your 55th birthday. Tier 5 — your 55th birthday. Tier 6 — your 63rd birthday. The Benefit Your vested retirement benefit is …

Travel Advisory No. 12

… Subject : To clarify how to claim reimbursement for mileage using the SFS Mileage Detail page in lieu of form AC 160-S. Guidance : The … and the appropriate level of detail to enter into the SFS Mileage Detail page, as follows: For online agencies: …

Required Documentation

… (W2 and 1099 forms), school, insurance, medical, military; Legal papers such as divorce decree, separation agreement and … Acquisition Copy of Certificate of Change filed with the Department of State; Articles of Incorporation showing … your claim form and you’re still unsure or have questions, contact us . Step 1. Prepare Your Requested Documents Create …

Plainville Fire District – Board Oversight (2021M-91)

… resolution that allowed the District Treasurer (Treasurer) to pay all recurring expenditures without the Board’s prior … or realistic budgets. Budgets underestimated transfers to reserves and overestimated appropriations. Adopt a fund … as required. Audit and approve all claims prior to payment when required. We tested claims totaling $289,700 and found …

Madison County - Claims Audit and Payment Process (2019M-142)

… without Board approval. The Treasurer did not control the check signing process for computer generated checks and …

Other Bulletin No. 39

… Purpose To provide the State University Construction Fund instructions for new overtime earnings … the eligibility criteria Background The State University Construction Fund’s Board Resolution 2017-21 authorizes the Memorandum of Agreement between the State University Construction Fund and the Civil Service Employees Association …

South Lewis Central School District – Conflicts of Interest (2021M-3)

… interests in District contracts. Key Findings Three Board members had prohibited interests in contracts that the District awarded totaling more than $22 million. Two Board members were employed by corporations that were awarded … capital project. They both worked on the project as part of their private employment and the District paid $3.2 …