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Educators for Children, Youth and Families, Inc. – Use of Contract Funds (Follow-Up)

… Purpose To determine the extent of implementation of the three … Key Finding We determined that SED and OCFS officials have made some progress in addressing the matters in our initial report. However, no funds have yet been recovered and all three recommendations have …

Examination of Unemployment Insurance Willful Overpayments

… penalties valued at $307,753 that were not assessed at all and up to 71 penalties valued at $4,022 that were …

Steuben County Soil and Water Conservation District – Internal Controls Over Cash Receipts and Disbursements (2013M-97)

… Purpose of Audit The purpose of our audit was to review the accounting records and internal controls of the District for the period January 1, 2012, to February 26, 2013. Background The Steuben County Soil and … State. These Districts provide services and fund projects to improve and maintain wildlife habitat, help control and …

DiNapoli Audit Praises Waterville Central School District

… P. DiNapoli. “I commend school officials in Waterville for putting proper safeguards in place to protect their … background clearance, Waterville is setting an example for other districts.” State education law requires that all … the school with certification clearing the individual for employment. If a school fails to file the appropriate …

CUNY Bulletin No. CU-459

To provide agency instructions for processing the CUNY Health Benefits Buy Out Payment

Greene County Industrial Development Agency – Management Practices (2013M-95)

Greene County Industrial Development Agency Management Practices 2013M95

Accidental Death Benefit – Police and Fire Plan

Accidental Death Benefit – Regional State Park Police Plan

… to your surviving spouse for life; Second, where there is no surviving spouse or in the event of his or her death, to … 18, or if students, until age 23; Finally, where there is no surviving spouse or minor children, to a dependent parent … your designated beneficiary or to your estate. If you have no beneficiaries as listed above, we will not pay the …

CUNY Bulletin No. CU-568

… Purpose To notify agencies that the pensionable overtime earnings … members eligible for overtime compensation and/or limited to the Governor’s Salary cap limit of $179,900 are affected …

DiNapoli: After-School Provider Misused $194,320 in Public Funds

… Comptroller’s Office because the request did not include any supporting documentation to ensure the payment was valid. …

Accidental Death Benefit – En-Con Police Officers Plan

… not due to your own willful negligence, an accidental death benefit may be payable on your behalf. The Benefit The …

Department of Transportation Bulletin No. DOT-31

… them to change their normal working hours to a shift, any part of which falls between the hours of 6:00 p.m. and …

Eligibility, the Benefit and Filing – Non-Contributory Plan with Guaranteed Benefits

… with a reduced benefit between ages 55 and 62. 1 For all tiers, if you recently changed employers, you may be …

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

… contributions will be refunded to your designated beneficiary or to your estate. The benefit can only be paid … of death, we will pay the difference to your designated beneficiary or to your estate. If you have no beneficiaries … beneficiary. If you die on or after January 1, 2020, the application for the accidental death benefit must be filed …

DiNapoli Releases Municipal Audits

… municipal finances and operations, my office continues to provide taxpayers the assurance that their money is being … Over Financial Operations (2013M-340) County officials have not ensured that the department account clerks’ … – Water Accountability (Wyoming County) Town officials do not have written procedures for reconciling the water …

Assessment of Costs to Administer the Workers’ Compensation Program for the Two Fiscal Years Ended March 31, 2013

… Audits/Reports of Interest Workers’ Compensation Board: Statement of Assessable Expenses for the Three Fiscal Years …

Comptroller DiNapoli Releases School Audits

… with the acceptable use policy. The BOCES did not have an adequate number of licenses for certain programs or did not have sufficient documentation to provide evidence that it had … remitted to the central treasurer often did not have supporting documentation. For access to state and local …

Divorce – State Police Plan

… may be required to name your ex-spouse as beneficiary of any pre-retirement death benefit payable. You may be required … an easy-to-complete, online DRO template . You don’t have to use the template, but because the review process is … please visit our Divorce and Your Benefits page . If you have any questions, you or your legal representative should …

West Seneca Fire District #6 – Financial Management (2013M-14)

… The Board failed to properly establish internal controls or provide adequate oversight of the District’s financial … of over $59,572 that appeared questionable, improper, or unnecessary, most of which were purchases made with … has not employed an IPA to audit the District’s finances or LOSAP as required by law. The Board did not ensure that …

Rescue Fire Company, Inc. – Unaccounted-For Bar Receipts (2012M-250)

… Purpose of Audit The purpose of our audit was to evaluate the Company’s financial operations for the period January 1, 2010, to January 24, 2013. Background The Rescue Fire Company is … discussed with Company officials the deficiencies related to the bar cash receipts. According to Company officials, the …