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Town of Cochecton - Fund Balance Management and Multiyear Planning (2018M-208)

… and reserves for the general, highway and sewer district funds and has multiyear financial and capital plans. Key … financial and capital plans for any of the three operating funds, it used available fund balance and reserves, as …

State Agencies Bulletin No. 1299

… crediting of their military service towards service credit in NYSLRS. Background Pursuant to Federal Uniformed Services … Military Law, employees may be entitled to service credit in NYSLRS for periods of military service. Affected Employees … ordered by the Governor of the State of New York or, in certain circumstances, volunteered for active military …

State Agencies Bulletin No. 1131

… If applications are not available, please contact the CIO Help Desk at (518) 486-6745. … To notify users of …

State Agencies Bulletin No. 1228

… Purpose To notify users of normal and holiday availability of payroll … 2014 7:00 a.m. - 2:00 p.m. Questions If applications are not available, please contact the CIO Help Desk at (518) 486-6745. … To notify users of normal and holiday availability of payroll …

CUNY Bulletin No. CU-298

… Earn Code: UA6 Amount: $176.00 or $294.00 per attachment Payroll Register and Employee’s Paycheck/Advice The Earn Code UA6 and the payment amount will be displayed on the payroll register. The Earn Code description (Uniform … this bulletin may be directed to the University Manager of Payroll Systems and Operations at CUNY Central Office. … This …

Area #6 – Patch Management – Information Technology Governance

Town of Lake Luzerne – Payroll (2022M-98)

… (Supervisor) ensured payroll payments were accurate and in accordance with Town policies. Key Findings The Supervisor … did not ensure payroll payments were accurate or in accordance with Town policies. Town officials: Did not … the 67 timecards reviewed contained all punches for time in/out. Inaccurately calculated overtime payments to hourly …

Minisink Valley Central School District – Medicaid Reimbursements (2022M-80)

… any eligible claims for reimbursement. Except as specified in Appendix B, District officials agreed with our … action. Appendix C includes our comment on an issue raised in the District’s response. … Determine whether the Minisink …

Port Washington Union Free School District – Mental Health Training Component of the New York SAVE Act (S9-21-33)

Determine whether the Port Washington Union Free School District District used District resources to provide the mental health component of the New York Safe Schools Against Violence in Education Act SAVE Act training requirement to staff

Greater Southern Tier Board of Cooperative Educational Services – Capital Assets (2024M-35)

… Key Findings  BOCES officials did not properly monitor and account for all capital assets and have not conducted …

Gilboa-Conesville Central School District – Fund Balance Management (2022M-175)

… [read complete report – pdf] Audit Objective Determine whether the Gilboa-Conesville …

State Agencies Bulletin No. 876

… Purpose To notify users of normal and holiday availability of payroll … 2010 7:00 a.m. - 2:00 p.m. Questions If applications are not available, please contact the BITS Help Desk at (518) 486-6745. … To notify users of normal and holiday availability of payroll …

State Agencies Bulletin No. 1054

… of normal and holiday availability of payroll applications for February 2011 through January 2012. Affected Employees … of normal and holiday availability of payroll applications for February 2011 through January 2012 …

State Agencies Bulletin No. 988

… of normal and holiday availability of payroll applications for February 2010 through January 2011. Effective Date(s) … of normal and holiday availability of payroll applications for February 2010 through January 2011 …

CUNY Bulletin No. CU-324

… Purpose To notify agencies of an automatic Dues and Agency Shop Fee increase. Affected … Deduction Amount Project Manager 3 $33.30 Effective Date(s) Paychecks dated 1/17/08 OSC Actions OSC will … this bulletin may be directed to the University Manager of Payroll Systems and Operations at CUNY Central Office. … …

Baldwin Public Library – Payroll (2013M-335)

… 30, 2013. Background The Baldwin Public Library is located in the Town of Hempstead in Nassau County. The Library is governed by a five-member … about our concerns regarding segregation of duties in the payroll process. The Business Manager and the Director …

General Brown Central School District – Financial Condition (2014M-216)

… Purpose of Audit The purpose of our audit was to examine the District’s financial condition for the period … 2012-13. District expenditures, specifically those related to employee benefits, have increased by more than $1.2 … amount of available fund balance and reserves appropriated to fund future budgets and retain a reasonable amount of …

Mineola Union Free School District – Financial Condition Management (2021M-44)

… Determine whether the Mineola Union Free School District’s (District) Board of Education (Board) and District officials effectively … audit period, the Board consistently appropriated fund balance totaling $12.9 million that was not needed. When …

Cheektowaga Economic Development Corporation (CEDC) – Revolving Loan Program (2021M-85)

… loan fund program. Key Findings The CEDC Board did not properly manage or monitor the revolving loan fund … was unaware inadequate accounting records were maintained. In 2019, CEDC wrote off two loans with balances totaling … secured and the recipients had insufficient assets to satisfy the outstanding balances. Accounting records were …

Town of Rensselaerville - Real Property Tax Exemption Administration (2019M-207)

… exemptions to go undetected. Key Recommendations Ensure all applicants provide adequate supporting documentation … Maintain documentation to support eligibility for all granted exemptions. Ensure previously granted exemptions …