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State Comptroller DiNapoli Releases Municipal & School Audits

… made in accordance with the district’s procurement policy. Pine Plains Central School District – Lead Testing and …

Payroll Users Group Organizational Charter

… issues of common concern. Develop and support the payroll profession in State government by: Surveying the condition of … of payroll in the enterprise; and Developing the payroll profession as an identified career option in State … office’s vote, no agency shall have more than one vote on a Steering Committee issue. Section 2.Standing Committees: …

State Agencies Bulletin No. 2068

… processing for the bi-weekly Security Supervisors Hazardous Duty Pay, and to provide instructions for payments not processed automatically for Employees represented by … provides for the new bi-weekly Security Supervisors Unit Hazardous Duty Pay payment for employees who have at least …

State Agencies Bulletin No. 1585

… Purpose To inform agency payroll officers of the new procedure for notifying their employees of a FICA … will enter general comments (OSC WC or OSC TaxAud) stating the year of the deficiency, the amount owed, and the start date of … To inform agency payroll officers of the new procedure for notifying their employees of a FICA …

City of Lackawanna – Police and Fire Department Work Hours (2014M-298)

… Fire Department work hours and time and attendance records for the period January 1, 2012 through August 13, 2014. … $23.4 million. Key Findings The current work schedule for patrol officers results in the officers working eight … regarding the work hour and work schedule requirements of all police officers. Periodically review firefighter …

Retiring with an Outstanding Loan – Special 20- and 25-Year Plans

… benefit will be permanently reduced . You cannot pay off your loan once you retire. The amount of your annuity … loan application and Retirement Online provide examples of how much your reduction would be. Tier 5 and 6 Members If you …

Overview – Special 20- and 25-Year Plans

… in the FAE period; Compensatory overtime; Holiday pay; and Longevity payments (maximum of one per FAE year), if earned …

Vested Retirement Benefit – En-Con Police Officers Plan

… benefit at the earliest possible date, file a retirement application within 90 days before you become eligible. If we receive your retirement application after you become eligible, your vested retirement will be effective on the date the application is received. Remember, it is up to you to file a …

Vested Retirement Benefit – Regional State Park Police Plan

… eligible and wish to receive your benefit.   1 Updated 10/22 …

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

… retirement benefit as soon as possible, file a retirement application as early as 90 days before you are eligible. If we receive your application after you become eligible, your vested retirement will be effective on the date we receive your application. Remember, it is up to you to file a retirement …

Vested Retirement Benefit – State Police Plan

Peru Central School District – Extra-Classroom Activity Funds (2017M-69)

… cash collections and disbursements were properly accounted for for the period July 1, 2015 through January 31, 2017. … seven-member Board of Education. Budgeted appropriations for the 2016-17 fiscal year were approximately $45 million. …

Port Jervis City School District – Financial Condition (2016M-319)

… period July 1, 2014 through June 30, 2016. Background The Port Jervis City School District is located in the City of Port Jervis, Orange County. The District, which operates four … Port Jervis City School District Financial Condition 2016M319 …

Pleasantville Union Free School District – Financial Condition (2015M-311)

… 2010-11 through 2014-15 that overestimated appropriations and that appropriated fund balance that was not used to fund … would be funded or when each reserve would be used. Two of the District’s reserves were not used effectively … Develop realistic estimates of appropriations and the use of fund balance in the annual budget. Establish …

Pembroke Central School District – Financial Management (2016M-31)

… Education. Budgeted appropriations for the 2015-16 fiscal year total approximately $21.4 million. Key Findings The …

Patchogue-Medford Union Free School District – Leave Accruals (2016M-236)

… $173 million. Key Findings District officials have not developed written procedures documenting the type of … and CBAs. Develop a procedure to ensure that employees do not approve their own absences. …

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

… Education. Budgeted appropriations for the 2015-16 fiscal year totaled approximately $24.9 million. Key Findings Four …

Sodus Central School District – Financial Management (2016M-392)

… Education. Budgeted appropriations for the 2016-17 fiscal year total approximately $27.5 million. Key Findings For …

Sherman Central School District – Claims Processing (2016M-352)

… million. Key Findings The Board and District officials have not developed adequate written policies and procedures … expectations and requirements. The claims auditor does not compare invoices against quotes, bids or government …

Union Springs Central School District – Retiree Health Insurance Contributions (2016M-75)

… obituaries and if a retiree is identified as deceased, the secretary contacts any dependents. However, if the spouse of …