Search

Town of Chester – Justice Court Operations and Credit Card and Employee Reimbursements (2017M-67)

… Court funds were collected, recorded, deposited, disbursed and reported in a proper and timely manner, and whether internal controls over credit cards and employee … Town of Chester Justice Court Operations and Credit Card and Employee Reimbursements 2017M67 …

Tuxedo Farms Local Development Corporation – Collections and Disbursements and Adherence to Bylaws (2021M-187)

Determine whether collections and disbursements were in accordance with the sewer agreements and whether the Tuxedo Farms Local Development Corporation (TFLDC) Board of Directors (Board) adhered to its bylaws.

Pandemic and Recovery: Local Government Finances and Federal Assistance - Lessons from the Mid-Hudson Region

The case studies described in this report provide insight into some of the fiscal challenges that the COVID-19 pandemic presented to individual local governments in 2020.

Conflict of Interests and Ethics for Municipal Officers and Employees (GML, Article 18) Presentation

Print out presentation to follow along and take notes during the webinar.

AIM and AIM-Related Payments and Payment Months by Municipality - December 2019 through May 2022

AIM and AIM-Related Payments and Payment Months by Municipality - December 2019 through May 2022

Assessment and Collection of Selected Fees and Penalties (Follow-Up) (2014-F-19), 30-Day Response

We have followed up on the actions taken by the officials of the Department of Labor (Department) to implement the recommendations contained in our audit report

Tax Levies and Tax Rates for 2012 and Prior Years - Supplementary Information for 2012

Explanation of Tables for Real Property Tax Levies

Oversight of Sex Offenders Subject to Strict and Intensive Supervision and Treatment (2014-S-50)

To determine whether the Department of Corrections and Community Supervision (Department) is adequately monitoring and enforcing conditions of Strict and Intens

Reporting Deferred Inflows and Outflows of Resources as Required by GASB 63 and 65

Reporting Deferred Inflows and Outflows of Resources as Required by GASB 63 and 65

Municipal Use of Local Development Corporations and Other Private Entities: Municipal Use of Local Development Corporations and Other Private Entities: Division of Local Government and School Accountability Background, Issues and Recommendations

Municipal Use of Local Development Corporations and Other Private Entities: Municipal Use of Local Development Corporations and Other Private Entities: Division

Audit Committee Charter Guidance and Template

… districts to establish an audit committee to oversee and report to the board on the annual independent audit of … school districts to establish an internal audit function and for the audit committee to assist the board in the … of Education, which were adopted as an emergency action and are subject to revision, the audit committee must develop …

Leaves of Absence and Service Credit – Special 20- and 25-Year Plans

… of absence; or Unpaid leave taken under the federal Family and Medical Leave Act. Tier 2, 3, 5 and 6 members receive half credit for sick leave at half pay. …

Special 20- and 25-Year Plans – Special 20- and 25-Year Plans

Find Accounting Policies and Operational Guidance

… Find Accounting Policies and Operational Guidance …

DiNapoli and Rice Halt Pension Scam

… New York State Comptroller Thomas P. DiNapoli and Nassau County District Attorney Kathleen Rice today … in illegal pension payments from the New York State and Local Police and Fire Retirement System. “This is an egregious … State Comptroller DiNapoli and Nassau County District Attorney Kathleen Rice today …

Standard Work Day and Reporting Resolution – Reporting Elected and Appointed Officials

… salaried positions must have  standard work days , elected and appointed officials must have them too. Your governing board establishes standard work days by adopting and posting a  Standard Work Day and Reporting Resolution for Elected and Appointed Officials …

Standard Work Day and Reporting Resolution – Understanding Your Responsibilities: Elected & Appointed Officials

… in a time-keeping system on a Standard Work Day and Reporting Resolution for Elected and Appointed Officials (RS2417-A). (Here is a  sample … Requirements of the Standard Work Day and Reporting Resolution RS2417A for elected and appointed NYSLRS members …

EDSS - Create Users and Assign Roles

… To help manage the account, you can grant access and delegate authority to other staff in your organization. Your User ID and password is intended strictly for individual use. Never … other users to log into the account with your User ID and password. Creating users If you enrolled as the State …

Area #10 – Firewalls and Intrusion Detection – Information Technology Governance

… the Internet are physically connected to unknown networks and their users all over the world. While such connections … useful, they also increase the vulnerability of IT systems and electronic data to access and attacks from unauthorized individuals. Firewalls …

IX.7 State Accounting and Reporting Overview – IX. Federal Grants