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Unified Court System Bulletin No. UCS-334

… agreements between the Unified Court System of the State of New York: 2021-2026  Civil Service Employee’s … Association of Nassau County (BU DR), 2021-2026  New York State Court Officers Association (BU SR), 2021-2026  New York … Be in an eligible title (refer to the OCA memorandum for a list of eligible titles); and  Have a Payroll Status of …

Payments Allowed in Advance of Audit – Improving the Effectiveness of Your Claims Auditing Process

… district generally may, by resolution, authorize payment in advance for public utility services, postage, freight and … electric, gas, water, sewer and telephone services. 10 In addition, the governing board may generally establish … petty cash funds and authorize petty cash payments in advance of audit. Most petty cash payments will involve …

Reporting on Foreclosure of Real Property Funds – Kings County (Follow-Up)

… Purpose To determine the extent of implementation of the four … given 30 days after the issuance of the follow-up review to provide information on any actions that are planned to …

Special Report Update: Education Revenues and Expenditures With a Highlight on Special Education for Regions Outside New York City

This report provides regional analysis of certain financial and demographic data for New York’s school districts outside of New York City.

Hillside Public Library of New Hyde Park – Claims Processing (2017M-175)

… The Hillside Public Library of New Hyde Park (Library) is a school district public library is located in Nassau County. The Library, which is governed by a five-member Board of Trustees, was created …

Town of Butler – Financial Management (2024M-119)

… expenditures for the town-wide and TOV funds from 2021 through 2023. Furthermore, the Board did not adopt …

Brooktondale Fire District – Purchases and Disbursements (2021M-18)

Determine whether the Brooktondale Fire District (District) Board of Fire Commissioners (Board) ensured purchases and disbursements were proper and supported.

Otsego County Soil and Water Conservation District – Board Oversight (2023M-117)

… landowners totaling $174,950 for six grants resulting in an inappropriate use of local taxpayer money.  Made 49 … disbursements reviewed totaling $154,080).  Paid $11,630 in unnecessary payments, including excess tree purchases, …

West Valley Central School District - Financial Management (2018M-7)

… Determine whether the Board effectively managed the District’s financial condition. Key Findings The Board's … fund balance that was not used to finance operations and adopting budgets that overestimated appropriations by … to initiate corrective action. … West Valley Central School District Financial Management 2018M7 …

XIV.14.B Capital Assets – XIV. Special Procedures

DiNapoli: State Budget Boosts Education Aid and Enacts Paid Family Leave but Falls Short on Ethics Reform and Transparency

… The recently enacted fiscal year 2016-17 state budget includes a $1.4 billion increase in school aid, … personal income tax cuts for most taxpayers, but adds to state debt and shifts significant spending off-budget and to … related to CUNY employees who have been working without a contract for more than five years; Ethics and campaign …

Town of Ellery – Justice Court (2014M-269)

… 2009 through August 6, 2014. Background The Town of Ellery is located in Chautauqua County and has a population of approximately 4,400. The Town is governed by an elected five-member Town Board and …

Recent Trends and Impact of COVID-19 in the Bronx

… PDF Version    En Español Highlights Population in the Bronx grew by 10.4 percent from 2000 to 2017 (faster than any … 8.5% -3.8% Staten Island 111,846 57.5% -2.3% NYC 3,021,083 11.3% -5.4% Sources: U.S. Census Bureau, American Community … indices, including a local COVID-19 risk index from the NYU Langone Health and the Robert F. Wagner School of Public …

Applying for Benefits – Article 14 Benefits

… the appropriate application form with the Office of the State Comptroller in a timely manner.  Forms are available … at one of  our consultation sites  throughout New York State. Filing With the Office of the State Comptroller Many retirement benefit applications and …

Fiscal Stress Monitoring System Upcoming School District Release Webinar Presentation

Presenters will provide an overview of how the system evaluates fiscal stress, what a change in score or designation does or does not signify, and common issues that appear to be affecting school districts.

Queens Centers for Progress – Compliance With the Reimbursable Cost Manual

… To determine whether the costs reported by Queens Centers for Progress (QCP) on its Consolidated Fiscal Reports (CFRs) … audit focused primarily on expenses claimed on QCP’s CFR for the fiscal year ended June 30, 2019 and certain expenses claimed on its CFRs for the 2 fiscal years ended June 30, 2018. About the Program …

State Agencies Bulletin No. 1105

… Employer’s Tax Guide to Fringe Benefits, the first $5,250 of educational assistance provided to an employee under an … program is excluded from taxable wages. Amounts in excess of $5,250 must be reported and are subject to Federal, State, … whose educational assistance benefits as identified on the report either Exceeds $5,250 or Exceeds $5,250 when …

State Comptroller DiNapoli and Brooklyn DA Gonzalez Announce Arrest in Check Theft Scheme

… New York State Comptroller Thomas P. DiNapoli, Brooklyn District … B. Brubaker said: “I would like to thank the New York State Comptroller’s Office and the Brooklyn District …

Controls Over Computers (Follow-Up)

… also regulates air quality and hazardous waste. As of June 30, 2013, the Department had 5,571 full-time employees in 20 … been implemented. Key Recommendation Officials are given 30 days after the issuance of the follow-up review to provide …

Copiague Fire District – Cash Disbursements (2019M-225)

… totaling $33,446 were paid without an invoice attached to the claims. The checks for 39 payments totaling $141,904 … one and 131 days before they were approved according to the District minutes. 306 checks, totaling almost $2 … Conduct a deliberate and thorough audit of each claim to ensure that each individual claim is a sufficiently …