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Challenging a Determination – State Police Plan

… denied or improperly calculated, you may request a hearing and redetermination to be held before an independent hearing officer. Your request must be filed with the Hearing … has had a retirement benefit denied can request a hearing: Online: Sign in to your Retirement Online account , click on …

City of New Rochelle – Financial Condition (2014M-158)

… City Manager is responsible for administering the City’s daily operations. The City’s budgeted appropriations for the …

More About This Retirement Plan – State Police Plan

Justice Court Fund: Invoice Billing Program

… All town and village justice courts and municipalities participate in our Invoice … Program (IBP). Summary of the Invoice Billing Process Each justice submits his or her monthly report to the Justice Court Fund (JCF). At the time of filing each justice … Justice Court Fund Invoice Billing Program …

Andover Central School District - Financial Management (2018M-145)

… adopted realistic budgets and took appropriate action to address the reasonableness of fund balance and reserves. … Board annually appropriated fund balance that was not used to finance operations and adopted budgets that overestimated … Adopt budgets that include reasonable estimates for appropriations and the amount of fund balance that will …

Washington County Sheriff’s Department Civil Office – Internal Controls Over Cash Receipts (2013M-288)

… Purpose of Audit The purpose of our audit was to examine the Sheriff Department’s internal controls over … million for 2013 of which approximately $1.1 million was to finance the Sheriff Department’s operations. Key Finding Department officials have established adequate internal controls over cash …

Town of Lockport – Justice Court (2018M-36)

… New York State Department of Motor Vehicles (DMV) pending ticket report and the Court’s balance due report were … bail when a defendant fails to appear in Court. Ensure ticket dispositions are properly reported to the DMV in a …

City of Batavia – Business Improvement District (2017M-283)

… district management association (DMA) is a not-for-profit entity governed by its own board of directors, which performs … officials did not maintain adequate records to properly account for BID funds. BID charges exceeded the statutory …

Town of Oswego – Financial Condition and Information Technology (2017M-290)

… Purpose of Audit The purpose of our audit was to determine whether the Board adopted … January 1, 2016 through June 30, 2017. Background The Town of Oswego is located in Oswego County and has a population of … Town of Oswego Financial Condition and Information Technology …

City of Watervliet – Financial Condition (2017M-230)

… Purpose of Audit The purpose of our audit was to determine whether the Council adopted … January 1, 2014 through June 30, 2017. Background The City of Watervliet is located in Albany County and has a … City of Watervliet Financial Condition 2017M230 …

City of Fulton – Fiscal Stress (2013M-310)

… results for the fiscal years 2010 through 2012 and found that the Council adopted realistic budgets. The Chamberlain monitored the budget with actual results, and City officials made budget transfers as needed throughout … Reduce reliance on fund balance as a financing source and continue to evaluate and explore ways to cut costs and/or …

Allegany Engine Company, Inc. – Internal Controls Over Financial Activities (2014M-176)

… and reported and that Company money was safeguarded for the period January 1, 2013 through April 28, 2014. … reports to the Board. The Treasurer did not record all fundraising receipts and the Board failed to properly oversee fundraising activities. Key Recommendations Investigate all …

Clinton Volunteer Fire Department, Inc. – Oversight of Financial Activities (2014M-142)

… The Clinton Volunteer Fire Department, Inc. is a tax-exempt, not-for-profit corporation that provides fire … report relating to the use of fire insurance premium tax funds from out-of-state insurers with OSC, as required by …

Crittenden Volunteer Fire Department, Inc. – Internal Controls Over Financial Operations (2015M-190)

… the financial activities and documentation for the daily lottery account. Key Recommendations Verify that … and adopt policies and procedures regarding the daily lottery activities and ensure that only the Board-approved … Treasurer manages the financial activities of the daily lottery account, retaining all ticket stubs sold and …

Copenhagen Fire Department – Controls Over Financial Activities (2015M-270)

… Purpose of Audit The purpose of our audit was to determine whether the Department’s controls were adequate … officer. Neither the Board nor the membership reviews debit card transactions. Key Recommendations Provide … records, including those of the Drill Team. Ensure that an annual audit of the Department Treasurer’s and the Drill …

Clark Mills Fire District – Controls Over Financial Activities (2014M-315)

Clark Mills Fire District Controls Over Financial Activities 2014M315

Town of Champion Great Bend Fire District – Internal Controls Over Financial Operations (2015M-019)

… October 31, 2014. Background The Town of Champion Great Bend Fire District, located in Jefferson County, is a … Town of Champion Great Bend Fire District Internal Controls Over Financial …

Barnard Fire Department – Financial Controls (2015M-134)

Barnard Fire Department Financial Controls 2015M134

Volunteer Firemen’s Benevolent Association of North Tonawanda – Foreign Fire Insurance Tax Moneys (2014M-208)

… purpose of our audit was to evaluate the Association’s use and reporting of foreign fire insurance tax moneys for the … North Tonawanda is located in the City of North Tonawanda and was established in 1903 by a special act of the State … Board of Directors that elects the President, Secretary and Treasurer from the members of the Board. For fiscal year …

Rotterdam Princetown No. 5 Fire District – Internal Controls Over Financial Operations (2013M-372)

… the past five years and they failed to complete monthly bank reconciliations. The Board has not established adequate … procedures to ensure that the Treasurer prepares monthly bank reconciliations. We prepared bank reconciliations as of December 31, 2012 and August 31, …