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Contract Participation of Minority- and Women-Owned Business Enterprises

… properly established annual contract participation goals for minority- and women-owned business enterprises and … public authorities are required to establish annual goals for such participation, make a “good faith” effort to achieve … of the Empire State Development. DED is responsible for the certification of MWBEs. The Dormitory Authority of …

Receiving Your Benefit and Filing Your Option Election – Coordinated Plan For ERS Tier 5 Members

… ERS Tier 5 members under Article 15 Receiving Your Benefit and Filing Your Option Election …

Receiving Your Benefit and Filing Your Option Election – Coordinated Plan For ERS Tier 3 and 4 Members

… Coordinated Plan information for ERS Tier 3 and 4 members under Articles 14 and 15 Receiving Your Benefit and Filing Your Option Election …

Receiving Your Benefit and Filing Your Option Election – Police and Fire Plan

… Receiving Your Benefit At retirement, you must decide how you want your retirement benefit paid. You can choose …

Receiving Your Benefit and Filing Your Option Election – En-Con Police Officers Plan

… all of which will provide you with a monthly benefit for life. For example, you may elect the Single Life Allowance, which … lifetime, with nothing payable to a beneficiary upon your death. Or, you may elect to receive a smaller monthly benefit … EnCon Police Officers Plan information for PFRS Tier 1 2 3 5 and 6 members covered by Section 383b …

Receiving Your Benefit and Filing Your Option Election – Basic Plan with Increased-Take-Home-Pay (ITHP)

… beneficiary after your death. Filing Your Option Election You must file your Option Election form (unless notified otherwise, as in the case of … after your retirement date, whichever is later. If your election is not timely, by law, we must process your … 371a and 375 Receiving Your Benefit and Filing Your Option Election …

About the Standard Work Day and Reporting Resolution – Reporting Elected and Appointed Officials

… When does the governing board adopt a Standard Work Day and Reporting Resolution for Elected and Appointed …     When does the governing board adopt a Standard Work Day and Reporting Resolution for Elected and Appointed … and appointed officials paid on a per diem basis often work an inconsistent number of days from pay period to pay …

Enterprise Charter School – Enrollment and Billing (2014M-378)

… purpose of our audit was to examine the student enrollment and billing processes for the period July 1, 2013 through … Charter School is located in the City of Buffalo and is governed by a seven-member Board of Trustees. The … Recommendations Periodically verify students' residences and require new proof of residence when a student moves. …

DiNapoli Releases Bond Calendar for March and April

… the planned bond sales for New York State, New York City and their major public authorities during the months of March and April of 2024. The planned sales of $8.86 billion include $4.77 billion of new money and $4.09 billion of refundings and reofferings as follows: …

DiNapoli: Former Hannibal Fire Chief and Father Arrested

… Emmons had previously attempted to start a go-kart track business on his own property, but in February 2016 he … informed auditors that go-kart track operations would be shut down permanently. Chris Emmons was charged with grand larceny …

Village of St. Johnsville – Records and Reports (2015M-1)

… Key Findings The Clerk-Treasurer did not complete accurate bank reconciliations, and numerous bank account balances did not reconcile to the accounting … and 2013-14. Key Recommendations Compare reconciled bank balances with the cash balances in the accounting …

DiNapoli Releases Bond Calendar for June and July

… today announced a tentative schedule for the planned bond sales for New York state, New York City and their major … during the months of June and July of 2023. The planned sales of $6.06 billion include $2.64 billion of new money and … The prospective calendar includes anticipated bond sales by the following issuers: Battery Park City Authority, …

Oversight and Enforcement of the Rechargeable Battery Law

… are bought, used, and recycled or disposed of in the trash. The increased demand for batteries can be traced …

Town of Stephentown – Records and Reports (2012M-209)

… 1, 2008, to December 31, 2011. Background The Town of Stephentown is located in Rensselaer County, and has a … Town of Stephentown Records and Reports 2012M209 …

XVI.4 Accounting Policies and Principles Applicable to Agencies – XVI. Financial Reporting

Town of Morehouse – Records and Reports (2021M-182)

Determine whether the Town of Morehouse Town Town Supervisor Supervisor maintained complete accurate and timely financial records and reports

Cohoes Public Library – Governance and Operations (2015M-259)

… provided adequate oversight of the Library’s operations for the period January 1, 2014 through December 31, 2014. … nine-member Board of Trustees. Budgeted appropriations for 2014 were approximately $242,000. Key Findings The Board … not audit and approve claims prior to them being processed for payment by the City. Key Recommendations Ensure the …

Failing To Adhere to Policy and Proper Procedures – Travel and Conference Expense Management

… these requirements. Your policy should specifically state what will occur in the case of improper claims for travel and conference … Your policy should specifically state what will occur in the case of improper claims for travel and conference …

Cortland County - Financial Management and Reporting (2019M-162)

… the Legislature ensured County officials had accurate and complete financial information with which to manage … to address deficiencies identified in previous audits and will pay at least $428,800 to several accounting firms to correct the accounting records. Did not have policies and procedures in place to receive or ensure others received …

Town of Bovina - Records and Reports (2019M-200)

… whether the Supervisor maintained complete, accurate and timely accounting records and reports. Key Findings The Supervisor did not maintain complete, accurate or timely accounting records and reports. The Board has not received financial reports … whether the Supervisor maintained complete accurate and timely accounting records and reports …