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Oneida-Herkimer-Madison BOCES – Claim Payments (2015M-350)

… of Audit The purpose of our audit was to review the BOCES’ claim payments for the period July 1, 2014 through August 31, … OneidaHerkimerMadison BOCES Claim Payments 2015M350 …

Fayetteville-Manlius Central School District – Claims Audit Process (2016M-196)

… $78.9 million. Key Finding District officials have established adequate procedures over the claims …

State Agencies Bulletin No. 275

… tax rate. Affected Employees State employees who live in the five boroughs of New York City are eligible for the tax decrease. State employees who live in the five boroughs who receive a supplemental wage for …

Gloversville Public Library – Claims Processing (2014M-81)

… fiscal year total $483,000. Key Finding The Board does not have policies or procedures to ensure that claims are …

Village of Red Hook - Procurement and Claims Auditing (2019M-100)

… did not properly audit claims. Key Recommendations Adhere to the procurement policy. Revise the procurement policy to include a competitive process for obtaining professional … findings and recommendations, but indicated they planned to implement some of our recommendations. Appendix B includes …

Cortlandville Fire District – Credit Cards (2020M-57)

… were adequately supported, for appropriate purposes and paid timely. Key Findings The Board approved credit card … were adequately supported for appropriate purposes and paid timely …

SUNY Bulletin No. SU-181

… Data page of employees receiving the increases if the new salary is greater than the Approved Salary Rate on the …

Medicaid Program – Inappropriate Premium Payments for Recipients No Longer Enrolled in Mainstream Managed Care and Family Health Plus

… Purpose To determine whether the Department of Health (Department) made inappropriate premium payments to … In return, managed care plans arrange for the provision of health care services their members require. The State’s Medicaid program offers different types of managed care. Most Medicaid recipients are enrolled in …

Borrowing Against Your Contributions – State Police Plan

… If you meet eligibility requirements, you may take a loan from … are fully insured in case you die before repaying them. How Much You Can Borrow The minimum loan is $25. The maximum … could result in significant tax consequences for you. You do not make the required payments on your loan at least once …

State Agencies Bulletin No. 1698

… for reimbursement of employees’ qualified moving expenses and to provide instructions for required documentation … reasonable costs of moving expenses. The Federal Tax Cuts and Jobs Act signed into law on December 22, 2017 suspends … now be included in an employee’s federal taxable gross and applicable taxes must be withheld. NOTE: Moving expense …

Special Accidental Death Benefit – Career Plan

… under circumstances that permit payment of the accidental death benefit, a special accidental death benefit will be paid to your surviving spouse. If the surviving spouse receiving the special accidental death benefit dies, this benefit will be paid to your …

Lyon Mountain Fire District – Cash Disbursements (2017M-2)

… from the Towns of Dannemora, Ellenburg and Saranac in Clinton County. The District is governed by an elected …

Special Accidental Death Benefit – State Police Plan

… or The wage that would have been payable to a police superior officer, if you were in the highest grade-step of a …

Special Accidental Death Benefit – Special 20- and 25-Year Plans

… The wage that would have been payable to a police superior officer or a fire officer, if you were in the highest grade-step of a …

Special Accidental Death Benefit – Non-Contributory Plan with Guaranteed Benefits

… under circumstances that permit payment of the accidental death benefit, a special accidental death benefit will be paid to your surviving spouse. If the surviving spouse receiving the special accidental death benefit dies, this benefit will be paid to your …

Special Accidental Death Benefit – Police and Fire Plan

… Eligibility If you die under circumstances that permit payment of the accidental … paid to your children who are under the age of 18, or if they are students, until the age of 23. The Benefit The …

Special Accidental Death Benefit – Regional State Park Police Plan

… Eligibility If you die under circumstances that permit payment of the … death benefit will be paid to your surviving spouse. If the surviving spouse receiving the special accidental … death benefit dies, this benefit will be paid to your children who are under the age of 18 or, if they are …

Special Accidental Death 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

Special Accidental Death Benefit – Basic Plan with Increased-Take-Home-Pay (ITHP)

Village of Deposit – Claims Auditing (2023M-173)

… Board of Trustees (Board) required adequate support for credit card claims.  Key Findings  Of the 93 credit card … without having support to show funds were being expended for legitimate Village purposes and increased the risk for fraud, waste or abuse.  Key Recommendation  Ensure the …