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Cayuga County Community College – Information Technology (2013M-291)

… County Community College is sponsored by Cayuga County and operates two campuses. The College is a part of the State University of New York (SUNY) system, and is governed by a 10-member Board of Trustees (Board) which comprises nine appointed members and a student trustee. Key Findings The College does not have …

State Agencies Bulletin No. 957

… Employees Employees who enroll or withdraw membership in TIAA-CREF Effective Date(s) Immediately OSC Actions OSC …

Connetquot Public Library – Cash Disbursements (2017M-125)

… that can be made with petty cash and reduce the petty cash account to the lowest practical amount. Ensure that POs are …

Uncollected Penalties (Follow-Up)

… of April 30, 2015, of the eight recommendations included in our initial audit report, Uncollected Penalties (Report … outstanding accounts routinely had no collection activity for two years or more and were often deemed uncollectible. … Key Finding Department officials have made progress in addressing the problems we identified in the initial …

Improper Fee-for-Service Payments for Pharmacy Services Covered by Managed Care (Follow-Up)

… of the three recommendations included in our initial audit report, Improper Fee-for-Service Payments for Pharmacy Services Covered by Managed Care (Report 2014-S-5 ). Background Our initial …

City of Olean – Budget Review (B1-15-2)

… of Budget Review The purpose of our budget review was to determine whether the significant revenue and expenditure … in Cattaraugus County, issued debt totaling $4,300,000 to liquidate the accumulated deficit in the City’s general, … requires all local governments that have been authorized to issue obligations to fund operating deficits to submit …

Additional Service Credit for Unused, Unpaid Sick Leave – Special 20- and 25-Year Plans

Ordinary Death Benefit – New Career Plan

… accident. The first $50,000 of this benefit is paid in the form of group term life insurance, which is currently exempt …

Ordinary Death Benefit – Police and Fire Plan

… Workers’ Compensation or other employer-funded benefits, for up to two years (which may be extended for an additional two years) following the last date you were …

Department of Transportation Bulletin No. DOT-6

… Purpose To provide agency procedures for processing payments. Affected Employees CSEA employees in … Time Entry page as follows: Earnings Begin Date: 5/19/05 (for Active employees, or last date worked for Inactive employees) Earnings End Date: Same as Begin Date …

Department of Transportation Bulletin No. DOT-8

… 31, 2006 also will be paid at this time. Agency Processing Information Payments are to be processed on the Time Entry …

Department of Transportation Bulletin No. DOT-10

… Purpose To provide agency procedures for processing payments. Affected Employees CSEA employees in … Time Entry page as follows: Earnings Begin Date: 5/17/07 (for Active employees, or last date worked for Inactive employees) Earnings End Date: Same as Begin Date …

Wyoming Central School District – Financial Management (2016M-67)

… Purpose of Audit The purpose of our audit was to review the District’s management of financial activities for the period July 1, 2012 through … The Wyoming Central School District is located in the Town of Bethany in Genesee County and the Towns of Attica, …

Examination of Unemployment Insurance Benefits 2016 Annual Report

… we used data analytics to select 57,054 transactions for audit, including: (i) high risk payment requests DOL … also identified 345 underpayments totaling $64,206, which is comprised of $13,278 in current payments and $50,928 in … with DOL to identified $238,792 in potential recoveries for past UI overpayments from 130 New York State employees …

Montauk Union Free School District – Financial Condition (2016M-168)

… 94 percent of this amount. District officials have not developed formal, specific reserve plans. The …

Massena Central School District – Financial Condition (2016M-21)

… audit was to examine the District’s financial condition for the period July 1, 2014 through August 31, 2015. … unrestricted fund balance has exceeded the statutory limit for the past three years. The District overfunded the …

Schroon Lake Central School District – Financial Condition (2014M-145)

… our audit was to review the District’s financial condition for the period July 1, 2010 through July 31, 2013. Background … The Schroon Lake Central School District is located in the Towns of Schroon Lake and North Hudson in Essex County … The District’s general fund budgeted appropriations for the 2013-14 fiscal year were approximately $7.4 million. …

Chittenango Central School District – Financial Management (2016M-294)

… Purpose of Audit The purpose of our audit was to review the District’s management of financial activities for the period July 1, 2014 through … Central School District is located in the Towns of Cazenovia, Lenox, Lincoln and Sullivan in Madison County, …

Bellmore-Merrick Central High School District – Financial Condition (2016M-341)

… Purpose of Audit The purpose of our audit was to review the District’s financial condition for the period … balance and reserve funds that are not needed and not used to fund District operations. Update the fund balance policy to require compliance with statutory limits. Ensure that …

Hunter-Tannersville Central School District – Financial Condition (2013M-376)

HunterTannersville Central School District Financial Condition 2013M376