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Chautauqua County – Investments and Payroll (2016M-147)

… Purpose of Audit The objectives of our audit were to review the County’s investment program … 15, 2016. Background Chautauqua County has a population of approximately 135,000 and includes two cities, 27 towns …

New York State Comptroller DiNapoli Statement on EPA Proposal to Roll Back Emission Standards

… a point of no return when it comes to global warming in the next few decades. We cannot bury our heads in the sand and ignore the changing world around us. Rolling … spending, the state's 150,000 contracts, billions in state payments and public authority data. Visit the …

Union-Endicott Central School District - Noninstructional Overtime (2018M-201)

… start and end times were documented on the time sheets in accordance with the overtime policy. The Superintendent … specifically authorized nor prohibited by Board policy or in the employees’ memorandum of understanding (MOU) with … prior approval and justification for overtime worked. In consultation with legal counsel, review the overtime …

Village of Atlantic Beach - Cash Disbursement (2018M-253)

… 5-524 (Village Law) authorizes certain claims to be paid in advance of audit, 14 claims totaling $380,938 were paid …

Overview – State Police Plan

Applying for Previous or Military Service Credit – Article 14 Benefits

… To receive credit for previous or military service, send a … must be received before your effective date of retirement) to our Member & Employer Services Bureau. Include as much … is a cost, it will be less expensive than if you wait to purchase it at a later date. You will stop making the 3 …

Credit for Previous or Military Service – Article 14 Benefits

… You may be able to obtain credit for your previous public employment or … that you claim all the service credit you are entitled to receive as early as possible, because records documenting … from a participating employer before that employer elected to participate in the Retirement System. To receive this …

DiNapoli Announces Sale of General Obligation Bonds

… . Find out how your government money is spent at Open Book New York . Track municipal spending, the state's …

McConnellsville Fire District – Financial Operations (2014M-19)

… a district corporation of the State, distinct and separate from the Towns of Vienna and Annsville, in Oneida County. The …

Town of Olean Volunteer Fire Company No. 1, Inc., - Controls Over Financial Activities

… records showing how many people bought tickets or attended all fund-raising events. Key Recommendations Require that the …

State Agencies Bulletin No. 1526

… paid through the New York State Payroll System Background In November of 2012, OSC created a new employee identifier in the payroll system to eliminate the use of social security … Do not publish the NYS EmplID on training rosters or sign in sheets that others can see Do not use the NYS EmplID …

State Agencies Bulletin No. 1224

… changed for 2013. The new withholding tables can be found in IRS Notice 1036 (Early Released Copies of the 2013 … *Please note: The new withholding requirements will appear in Publication 15 (Circular E), Employers Tax Guide. Publication 15 will be posted on IRS.gov in early 2013. Nonresident Alien Federal Withholding The …

CUNY Bulletin No. CU-360

… 37 Union Contract Agreement. Affected Employees Employees in Bargaining Unit TG in the following titles: Title New Biweekly Deduction Amount … $23.50 University Engineering Technician $25.50 Employees in Bargaining Unit SJ in the following titles: Title New …

Chatham Central School District – Financial Management (2023M-11)

… fund balance that is not needed. Maintain reserves at reasonable levels. Except as specified in Appendix A, …

Morris Central School District – Fund Balance Management (2023M-47)

… fund balance exceeded the 4 percent statutory limit in all three fiscal years by approximately $1.1 million (10.1 … three fiscal years. For example, the balance of $508,923 in the retirement contribution for employees reserve was … surplus fund balance to comply with the statutory limit in a manner that benefits taxpayers. Develop a plan to reduce …

Town of Tompkins Fire District – Board Oversight (2023M-33)

… filed the District’s required annual update document (AUD) for fiscal years 2021 and 2022 .  As of May 10, 2023, the …

DiNapoli: Approves $4.7 Million DOT Bridge Contract After Integrity Monitor Put in Place

… taken the right step by requiring the contractor to hire, at the company’s expense, a monitor to ensure all state and …

About this Report – 2022 Financial Condition Report

… economic, and demographic information in an easy-to-understand format. The report also presents basic … the Office of the New York State Comptroller, and is meant to complement those other reports, not to replace them. Detailed accounting data can be found in …

Mount Pleasant Blythedale Union Free School District – Procurement (2022M-86)

… professional service providers. The District used the same vendor for liability insurance for 18 years, heating, …

XIV.7 Monitoring Payments Made to Vendors – XIV. Special Procedures

… Statewide Financial System requires Business Unit staff to verify all payments made are valid. To help in this … It will alert your staff to errors that may have been made when the voucher was entered into the Statewide Financial … you or your staff find a payment transaction which you did not authorize, you should immediately notify the Bureau of …