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Sheriffs, Undersheriffs and Deputy Sheriffs Special Plan for ERS Tier 3, 4, 5 and 6 Members – Sheriffs, Undersheriffs and Deputy Sheriffs Special Plan for ERS Tier 3, 4, 5 and 6 Members

Sheriffs, Undersheriffs and Deputy Sheriffs Special Plan for ERS Tier 1 and 2 Members – Sheriffs, Undersheriffs and Deputy Sheriffs Special Plan for ERS Tier 1 and 2 Members

Selkirk Fire Company No. 2 – Board Oversight (2021M-122)

… and intact and made mandatory filings accurately and in a timely manner. Review and approve disbursements before … agreed with our recommendations and indicated they planned to initiate corrective action. … Determine whether the …

Opinion 2005-6

… MUNICIPAL FUNDS -- Youth Programs (authority of town to provide a program on the prevention of teen “bullying”) … POLICE PROTECTION -- Crime Prevention (authority of town to provide a program on the prevention of teen “bullying”) … secular educational experts who would discuss the topic of how to prevent “bullying”. Article VIII, §1 of the State …

Town of Seneca Falls – Cash Collections (2023M-57)

… report – pdf] Audit Objective Determine whether Town of Seneca Falls (Town) officials effectively managed the … did not properly deposit and record approximately $10,000 of permit fees and $2,000 of security deposits for facility rentals in accordance with …

Sign up for emails DiNapoli: Former Tupper Lake Fire Treasurer Pleads Guilty in $30k Theft

… to grand larceny and agreed to repay the $30,000 he stole for private vacations revealed in an audit and investigation … Court last week to grand larceny in the third degree, a Class D felony, and is expected to be sentenced in April to … barbecue and golf tournament fundraisers. “This case is a warning to officials who would blur the line between public …

Examples from GASB Statement 34 - Statement of Fiduciary Net Assets

… Examples from GASB Statement 34 included in this bulletin, copyright by the Governmental Accounting …       1,234 $    228,050         NET ASSETS:       Held in trust for pension benefits and other purposes $65,796,103 … and external investment pools are required to be presented in the notes to the financial statements if separate GAAP …

Unified Court System Bulletin No. UCS-201

… Be in an eligible title (refer to the OCA memorandum for a list of eligible titles); and Have a Payroll Status of … automatic processing, agencies must review and approve the list of potentially eligible employees and make any necessary … Agencies should refer to the OCA memorandum for a list of eligible titles and payment amounts. Eligible …

Town of Manchester - Board Oversight and Information Technology (2018M-39)

… tracked and billed back to the appropriate fund, resulting in taxpayer inequities. The Board did not adopt information technology (IT) policies and procedures for breach notification, access rights, disaster recovery and … Discontinue appropriating nonexistent fund balance in the TW general fund and central water district. Ensure …

State Comptroller DiNapoli Releases Audits

… today the following audits have been issued. Department of Motor Vehicles – Language Access Services (2022-S-38)   A statewide language access policy to assist Limited English … full-time students studying toward a bachelor’s degree do not graduate within four to six years of first-time …

Applying for Benefits – New Career Plan for ERS Tier 2 Members

… … New Career Plan information for ERS Tier 2 members covered by Sections 75h and 75i Applying for Benefits …

DiNapoli: Former Le Roy Fire Dept Treasurer Sentenced For Gambling-Related Theft of $46,000

… Roy Fireman’s Benevolent Association was sentenced today for stealing nearly $46,000 in public funds to pay for … and association accounts to pay his credit card and cell phone bills and other expenses. Snow confessed to DiNapoli’s … the public to help fight fraud and abuse. New Yorkers can report allegations of fraud involving taxpayer money by …

Audit of the Tuition Assistance Program at Dowling College

… Audit of the Tuition Assistance Program at The New School (2010-T-5) State Education Department/Higher …

SUNY Bulletin No. SU-123

… is not reportable and is not subject to Federal income tax withholding. A scholarship is considered a qualified tax … a qualified scholarship (i.e. “unqualified”) is subject to withholding and reporting requirements. A scholarship is … on Form 1042-S and may be subject to nonresident alien tax withholding. The withholding rate on an unqualified …

Locust Valley Fire District - Conference and Travel Expenditures (2018M-56)

Locust Valley Fire District - Conference and Travel Expenditures (2018M-56)

Baldwin Fire District - Credit Card and Travel Expenditures (2018M-27)

Baldwin Fire District - Credit Card and Travel Expenditures (2018M-27)

Bohemia Fire District – Purchasing and Employee Overtime Costs (2017M-158)

Bohemia Fire District – Purchasing and Employee Overtime Costs (2017M-158)

Bay Shore Fire District – Time and Attendance Records (2017M-264)

Bay Shore Fire District – Time and Attendance Records (2017M-264)

Niagara Charter School - Information Technology (2018M-172)

… monitored to ensure protection from unauthorized access. In addition, sensitive IT control weaknesses were … who use IT assets and periodically monitor their use in accordance with the acceptable use policy. Ensure that …

Albany Community Charter School - Resident Tuition Billing (2019M-138)

… agreed with our recommendations and indicated they planned to initiate corrective action. … Determine whether School …