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Village of Oxford – Justice Court Operations (2013M-219)

… to the JCF. Over 903 tickets with outstanding fees on record at the DMV were not current in the Court’s records … review certain Court activities, these reviews were on average five months late and the Board did not fully …

South Byron Volunteer Fire Company, Inc. – Internal Controls Over Financial Operations (2013M-155)

… of Audit The purpose of our audit was to determine whether Company controls are adequate to ensure that financial … activity is properly recorded and reported and that Company moneys are safeguarded for the period January 1, … March 31, 2013. Background The South Byron Volunteer Fire Company, Inc. is located in the Town of Byron, in Genesee …

Implementation of the Security Guard Act (Follow-Up)

… Objective To assess the extent of implementation of the four recommendations included in our initial audit report, Implementation of the Security Guard Act ( 2019-S-42 ). About the Program The Department of … To assess the extent of implementation of the four recommendations …

Processing of Sexual Offense Evidence Collection Kits

… Objective To determine if the Division of State Police’s (Division) … 12, 2020. About the Program Medical professionals use kits to collect DNA and other evidence during the physical exam of … alleged victim of sexual assault. Once a victim consents to release a kit for testing, the investigating law …

CUNY Bulletin No. CU-434

… the General Deduction Data (Agency) page. Enter the Social Security Number from the pledge form in the EmplID field of …

CUNY Bulletin No. CU-454

… the Goal Amount and Goal Balance on the 2013 row and then save the transaction. Exception: If a participant …

Examination of Unemployment Insurance Benefits

… the DOL UI Benefit Overpayment File to the New York State Payroll File to identify newly hired New York State employees …

Operational Advisory No. 8

… Subject: State Check Outreach Guidance: Payees that receive State checks for … checks within one year of issuance will receive a State Check Outreach letter advising them to negotiate the check or request a replacement check from the issuing Agency. … State Check Outreach …

State Comptroller DiNapoli Releases School Audits

… period, which consisted of an employee benefit accrued liability, retirement contribution, unemployment insurance, workers’ compensation and insurance reserve. As of … a debt reserve and overfunded the employee benefit accrued liability reserve by $220,000 (20 percent). …

Liberty Central School District – Financial Operations (2016M-25)

… approximately $42.9 million. Key Findings The unemployment insurance and retirement contribution reserves were …

State Agencies Bulletin No. 863

… agencies of a new process implemented by OSC to ensure that NYC wages are properly reported on the 2008 Form W-2 for all employees with a NYC residence. Control-D Report NTAX702 (NYC Reportable … agencies of a new process implemented by OSC to ensure that NYC wages are properly reported on the 2008 Form W2 for …

Contracted Programs With Puerto Rican Organization to Motivate, Enlighten and Serve Addicts, Inc.

… including PROMESA. Portions of these costs, in turn, are then allocated again – and in the case of PROMESA among at … expect wholesale changes to begin for several years, and then only incrementally. In the meantime, the agency’s …

Payment for Service Credit – Article 14 Benefits

… covered by Article 14, you will usually be required to pay for service currently not credited to you. There are two … — mandatory and optional. Mandatory costs are required for service credit you earned as a member but for which you made no (or insufficient) contributions. …

Town of West Seneca - Capital Project Management (2019M-195)

… Determine whether the Town properly planned and managed a capital project. Key Findings The Board: Did not properly … manage the capital project and clearly inform taxpayers when the estimated cost and scope of the project changed. Was … not fully transparent on the anticipated project costs. As a result, original estimates were $9.8 million and increased …

Town of Eden - Real Property Tax Exemptions (2018M-231)

… Audit Objective Determine whether select real property tax exemptions are properly supported by adequate … Determine whether select real property tax exemptions are properly supported by adequate …

Town of Cortlandville – Fuel Purchases (2012M-171)

… Town. The Town has more than 70 center-lane miles of Town road within the 49 square-mile Town boundaries. The Highway …

Village of Skaneateles – Claims Auditing (2024M-68)

… could be made and goods or services may not be procured in the taxpayers’ best interest. Recommendations  The audit …

Village of Washingtonville – Budget Review (B25-6-1)

… (actual) deficits in the general fund, water fund, sewer fund and capital projects fund as of February 28, 2023, … fiscal performance. The 2025-26 tentative budget includes sewer rents revenue of $1.5 million and water rents revenue … potentially face a shortfall of approximately $261,000 in sewer rents and $123,000 in water rents if revenues are not …

XV.4 Overview – XV. End of Year

… end of March, entered online and not approved by OSC will no longer be deleted. These vouchers will remain available … to lapse at the end of March should have a liability date no later than the lapse date. Lapsing vouchers with liability …

Restrictions – State Police Plan