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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

Village of Kaser - Refuse User Fees and Records (2018M-97)

… Determine whether the Village imposed refuse fees in excess of related expenditures and maintained appropriate …

Tax Data Verification for Towns and Cities

Print out slideshow prior to live webinar to follow along and take notes.

A Step-by-Step Guide for Elected and Appointed Officials

A step-by-step guide for NYSLRS employers reporting time worked by elected or appointed officials.

Financial Disclosure Policy for IAC and REAC

The knowledge and expertise of members of the Advisory Committees must be applied solely for the benefit of the Retirement System.

Rules and Regulations for Collateral Loan Brokers

Rules and Regulations of the State Comptroller on the keeping of books, records, entries and reports that he deems necessary to determine the amount of surplus

Claim Information Affidavit for Securities and Cash

We’ll require you and the reporting organization to complete this form if we can’t find the security/cash item you are requesting to claim.

Mitigation for Extreme Weather Conditions and Flooding

To determine whether the Long Island Rail Road (LIRR) performed a systemwide risk assessment to identify potential risks to its system from extreme weather conditions and flooding and developed plans to mitigate their effects.

New York’s Economy and Finances in the COVID-19 Era (July 1, 2021)

… Personal Income by Component, Seasonally Adjusted Source: U.S. Bureau of Economic Analysis Personal income … percent in the first quarter of 2021, accounting for over one-quarter of the personal income in New York. Mixed Rebound … 2 – Earnings in New York by Industry, First Quarter 2021 Source: U.S. Bureau of Economic Analysis Earnings in all …

IX.4 Establish & Maintain Federal Grants in SFS for Onboarding Agencies – IX. Federal Grants

… Enterprise Services Automation (ESA) is a group of PeopleSoft modules that includes Project Costing, Grants … to be “Onboarded” agencies. Effective April 1, 2021 the Department of Labor (DOL) and Department of Transportation … and single audit reporting requirements; as well as for State Agency and the Office of the State Comptroller, Bureau …

VII.1 State Revenues Overview – VII. State Revenues and Appropriated Loan Receivables

… New York State accounts for the receipt and disposition of all state resources in the … board or other agency of the state receiving money for or on behalf of the state from taxes, commissions, fees, …

Summit Fire District – Internal Controls Over Financial Operations (2013M-264)

… Purpose of Audit The purpose of our audit was to determine whether District controls are adequate to ensure that financial activity is properly recorded and … moneys are safeguarded for the period January 1, 2012, to July 26, 2013. Background The Summit Fire District is a …

Tuition Assistance Program – Wagner College

… determine whether Wagner College officials complied with the Education Law and the Commissioner of Education’s Rules and Regulations when … College (Wagner) is a four-year private college located on Staten Island. It offers programs in the arts, business, …

Oversight of Telemental Health Services (Follow-Up)

… in our initial audit report, Oversight of Telemental Health Services (Report 2020-S-16 ). About the Program The Office of Mental Health (OMH) is responsible for developing regulations … for it to improve access and oversight in the State. For example, as of December 23, 2020, just 141 of the …

DiNapoli Releases Profile of State's Economic Development Agency

… (ESDC) that found there is minimal financial information for many of its 168 subsidiaries and limited public reporting … promote transparency on government spending, including how funds are used for state and local economic development programs. DiNapoli’s …

Controls Over Capital Improvements at City-Owned Homeless Shelters (Follow-Up)

… space to accommodate a growing population. Prior audits have identified a range of substandard conditions that …

DiNapoli: Former Norwood Treasurer Charged With Stealing Over $70,000 From the Village

… by filing a complaint online at https://www.osc.state.ny.us/investigations , or by mailing a complaint to: Office … of Investigations, 8th Floor, 110 State St., Albany, NY 12236. … State Comptroller Thomas P DiNapoli St Lawrence …

Hewlett Bay Fire District

Hewlett Bay Fire District Professional Services and Information Technology 2014M245

Town of Berne – Board Oversight (2021M-77)

… or receive adequate monthly reports from the Supervisor. For example, the Board did not request or receive monthly … disbursed, monthly bank reconciliations or cash balances for each fund. Ensure bank reconciliations were accurate, … B includes our comment on an issue that was raised in the Town’s response letter. … Determine whether the Town …