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Town of Cincinnatus – Financial Operations (2016M-238)

… appropriations for the general, highway, water and lighting funds total $656,407 for 2016. Key Findings The …

Vested Retirement Benefit – En-Con Police Officers Plan

EnCon Police Officers Plan information for PFRS Tier 1 2 3 5 and 6 members covered by Section 383b Covers pension disability and death benefits

Vested Retirement Benefit – Regional State Park Police Plan

Regional State Park Police Plan information for PFRS Tier 1 2 3 5 and 6 members covered by Section383a Covers pension disability and death benefits

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

Vested Retirement Benefit – State Police Plan

… age, but have at least five years of service credit, you will be eligible for a vested retirement benefit when you do … your service and your earnings as an active member. 1 The date you are eligible to collect a vested retirement benefit … on the date we receive your application. Remember, it is up to you to file a retirement application when you …

Accounts Payable Advisory No. 27

… TYPE OF PAYMENT ACCOUNTING DATE IS THE: Merchandise (Non Contract) Date merchandise is received. Services (Non Contract) Date services are completed. Contract payments …

Lump Sum Payments – Enhanced Reporting

… Agreement* Holiday Maintenance (clothing, housing, automobile) Noncompensatory Overtime** Overtime** Personal …

Village of Hillburn – Internal Controls Over Cash Receipts and Disbursements (2013M-392)

… Not all claims were audited by the entire Board prior to payment, as required. Key Recommendations Adopt written … they are deposited. All claims should be audited before payment. … Village of Hillburn Internal Controls Over Cash …

Eaton No. 1 Fire District – Board Oversight (2024M-4)

… requirements by seeking competition when purchasing a truck and related equipment totaling $80,991.  Key …

Village of Odessa – Clerk-Treasurers' Records and Reports (2020M-11)

… she was not entitled to and paid herself an unauthorized payment for unused leave to which she was not entitled when … to request, approve, earn, use and record leave and the payment of unused leave upon leaving Village employment. …

St. Lawrence County Industrial Development Agency and Local Development Corporation – Disbursements (2021M-174)

… report - pdf ] Audit Objective Determine whether the St. Lawrence County Industrial Development Agency – Local … during our audit period ($200,000 annually) to the St. Lawrence County Industrial Development Agency (IDA) …

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

… whether the Plainville Fire District (District) Board of Fire Commissioners (Board) provided adequate oversight of the District’s financial operations. Key Findings The Board did not provide adequate oversight of the District’s financial operations and exceeded its …

Monroe County Airport Authority – Board Oversight of County Chargebacks and Professional Services (2019M-226)

… for Monroe County (County) services and the procurement of professional services. Key Findings The Board did not … prior to payment or actively oversee the procurement of professional services. As a result: The Authority did not … for Monroe County County services and the procurement of professional services …

Town of Southampton-Peconic Bay Community Preservation Fund (P7-23-21

… were proper and supported. Town officials also ensured the payments in lieu of taxes (PILOTs) we reviewed were properly … receipted, deposited timely and intact, and accounted for. Of the 558 disbursements totaling $52.2 million paid … Key Recommendations  There were no recommendations as a result of this audit. … Determine whether Town of …

Otsego County Soil and Water Conservation District – Board Oversight (2023M-117)

… excess tree purchases, late fees, interest, unused cell phone accounts, sales tax and lease payments for a copier …

Town of Vestal – Former Police Chief’s Separation Agreement (2023M-58)

… chief’s (former chief) separation agreement and related “severance” payments were supported and accurately paid.  Key … $215,868 more than the amount the former chief was owed for unused leave accruals upon separating from service absent … documentation to help support and justify the decision to include a severance payment within a separation agreement, …

Wallkill Fire District – Inappropriate Payments and Purchase (2015M-39)

… Purpose of Audit The purpose of our audit was to examine internal controls over cash … adequate internal controls over the cash disbursements process, resulting in $239,622 being inappropriately paid to …

Overtime Compensation – Enhanced Reporting

… or greater; Recall overtime; and Holiday premium pay for holidays worked.* As of July 1, 2019, public safety overtime … pay; Inconvenience pay; Location pay; and Straight pay for holidays. *Not all holiday premium pay is considered …

Unified Court System Bulletin No. UCS-215

… 2015 UCS Salary Increase (Bargaining Units 87, 86, 88, CT, SA, SD, SG, SK and SN) and provide instructions for payments not processed …

Union Center Fire Company, Inc. – Internal Controls (2014M-303)

… Purpose of Audit The purpose of our audit was to determine if … Center Fire Company, Inc. is incorporated under New York State Not-For-Profit Corporation Law and is located in the … provide fire protection services to the Towns of Union and Maine. From March 2013 through February 2014, the Company …