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Receiving Your Benefit and Filing Your Option Election – Non-Contributory Plan with Guaranteed Benefits

… Your Option Election You must file your Option Election form (unless notified otherwise, as in the case of disability …

CUNY Bulletin No. CU-451

… Purpose To notify CUNY agencies of a health insurance rate adjustment … deduction codes and the amounts of the adjustments to be calculated. Employees who had a health insurance … Questions regarding this bulletin should be directed to the University Director of Employee Benefits at CUNY …

Receiving Your Benefit and Filing Your Option Election – Basic Plan with Increased-Take-Home-Pay (ITHP)

… Your Option Election You must file your Option Election form (unless notified otherwise, as in the case of disability …

Wilson Central School District – Reserves and Fuel Accountability (2016M-44)

… July 1, 2011 through December 22, 2015. Background The Wilson Central School District is located in the Towns of Wilson, Cambria, Lockport, Newfane and Porter in Niagara … Wilson Central School District Reserves and Fuel …

Accounts Payable Advisory No. 15

… SFS must also be designated and recorded in OSC’s Contact Database as a “State Agency – Voucher Authorizer”.  Prior to … designated individuals must be recorded in OSC’s Contract Database. To support these designations the Business unit … designate someone as a Voucher Authorizer in OSC’s Contact Database, see the  GFO,  Chapter XII, Section 4.C - Updating …

Henry Johnson Charter School – Financial Operations (2014M-214)

… The purpose of our audit was to evaluate the School’s compact contract with a not-for-profit Foundation for the … 2013-14 were approximately $5.7 million. Key Findings The compact contract does not describe in detail the services that the Foundation will provide. The compact contract is not sufficiently detailed to determine …

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

… taxpayers and the District levied more taxes than needed to fund operations. The Board overestimated appropriations … limit in each of the last three fiscal years by 3.1 to 12.8 percentage points. Reserves totaling $2.4 million … budgets and appropriate fund balance only when needed to fund operations. Reduce surplus fund balance to comply …

Greater Amsterdam School District – Financial Condition (2016M-110)

… the Town of Amsterdam and portions of the Towns of Florida and Mohawk in Montgomery County; a portion of the … 3,800 students, is governed by an elected seven-member Board of Education. Budgeted appropriations for the 2015-16 … Findings Unassigned fund balance exceeded the 4 percent legal limit at the end of the 2013-14 and 2014-15 fiscal …

Schuylerville Central School District – Fund Balance (2016M-113)

… The Schuylerville Central School District is located in eastern Saratoga County. The District, which operates three …

Alden Central School District – Financial Management (2016M-372)

… of fund balance in the annual budget. Review all reserves at least annually to determine if the amounts reserved are …

Edgemont Union Free School District – Procurement of Professional Services (2016M-126)

… procurement process for the period July 1, 2014 through January 13, 2016. Background The Edgemont Union Free School … to determine when they should use competition, such as an RFP process or written or verbal quotes. Key Recommendations … services using a competitive method, such as an RFP process, and ensure that District staff solicit …

Yonkers City School District – Fixed Assets (2015M-229)

… Key Recommendation Ensure that all fixed assets valued at $500 or greater for insurance purposes and $5,000 or …

Bath Central School District – Reserves (2016M-401)

… that approximately $3.3 million was required to be restricted in the debt reserve. The District inaccurately … annually to determine if the amounts reserved and the cash restricted for reserves is properly accounted for, necessary …

Area #6 – Patch Management – Information Technology Governance

Amherst Central School District –Financial Condition (2016M-167)

… 2012 through May 31, 2016. Background The Amherst Central School District is located in the Towns of Amherst and … Amherst Central School District Financial Condition 2016M167 …

Baldwin Public Library – Payroll (2013M-335)

… Manager ensured that individuals reported and paid on the payrolls were bona fide employees and, as such, were …

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

… specifically those related to employee benefits, have increased by more than $1.2 million since the 2008-09 …

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

… overtime payments reviewed. Did not always pay wages at Board-approved rates, resulting in $13,650 annual increase …

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

… Objective 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. Key Findings The District did …

Three Village Central School District – Financial Operations (2021M-141)

… District officials did not: Properly assign administrative and user access rights to the financial software. Establish … Present all claims to the claims auditor for review and approval prior to payment. At least $37.9 million in … financial software policy, ensure all claims are audited and approved prior to payment and segregate the Treasurer’s …