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City of Newburgh – Budget Review (B22-6-10)

… annual budgets must be submitted to the State Comptroller for examination and recommendations.  Key Findings The City’s … fund balance and appropriated $587,250 of fund balance for the water fund. The water fund only has $261,871 of fund … corresponding expenditures in their 2023 adopted budget for the New York State Touring Route Program because there is …

Oversight of Security Expenses in Single Adult and Adult Family Homeless Shelters

… is adequately monitoring the security expenses at single adult and adult family homeless shelters and whether security equipment … held 93 registered contracts (140 locations) for single adult and adult family shelters with security budgets … is adequately monitoring the security expenses at single adult and adult family homeless shelters and …

Saranac Fire District – Board Oversight (2025M-139)

… Financial Reports (AFRs) and performance of annual audits for the 2020 through 2024 fiscal years. Understanding the … performing annual audits, receiving State contract pricing for purchases and auditing and approving claims. As a … that the District only incurred necessary costs and paid for goods and services that were for appropriate District …

Appendix A – Auditing Authority – Legal References – Improving the Effectiveness of Your Claims Auditing Process

… of Cooperative Educational Services. Education Law Section 1950 Board may create the office of claims auditor. Education Law Section 1950(4)(k) County Board of Supervisors or Legislators. County …

Kennedy Child Study Center – Compliance With the Reimbursable Cost Manual

… focused primarily on expenses claimed on Kennedy’s CFR for the fiscal year ended June 30, 2014, and included certain expenses claimed on Kennedy’s CFRs for the two fiscal years ended June 30, 2013. Background Kennedy is a New York City-based not-for-profit organization authorized by SED to provide …

Universal Pre-Kindergarten Program – Monitoring of Health and Safety Requirements

… all four-year-olds in the State with the opportunity for an early childhood education. UPK provides four-year-old … regulations require buildings and classrooms used for UPK to be safe and to comply with applicable fire safety, health, and building codes, and for equipment and furnishings to be safe and suitable for …

Wayne County Chapter NYSARC, Inc. – Compliance With the Reimbursable Cost Manual

… Objective To determine whether the costs reported by the Wayne County … ARC Wayne provides preschool special education services to children with disabilities who are three and four years of … information, including costs, that ARC Wayne reports to SED on its annual CFR. To be eligible for reimbursement, …

Medicaid Program – Maximizing Drug Rebates Under the Federal Medicaid Drug Rebate Program

… all available drug rebates under the federal Medicaid Drug Rebate Program (MDRP). The audit covered the period from … drugs. The program was later expanded to require rebate collection for certain physician-administered drugs … MDRP requires drug manufacturers to enter into a national rebate agreement with the Centers for Medicare & Medicaid …

Cattaraugus County – Internal Controls Over Selected Financial Activities (2013M-68)

Cattaraugus County Internal Controls Over Selected Financial Activities 2013M68

School Tax Relief (STAR) Program (2012-MS-6)

… review local assessors’ administration of the STAR Program for the period January 1, 2010, through July 31, 2011. … Tax Law provides a partial exemption from school taxes for most owner-occupied, primary residences. Property owners are eligible for one exemption for a primary residence only. Local …

Cooperative Information Technology Services (2012MR-1)

… costs and/or enhance their efficiency through cooperative services for the period January 1, 2010, to August 8, 2011. … increasingly reliant on information technology (IT) services to help them provide government services. Because many local governments provide similar …

City of Yonkers – Budget Review (B25-6-6)

… funding of $809.2 million for the Yonkers Public Schools (District) and $739.8 million for the City. The 2025-26 budget … Replace nonrecurring revenue, such as fund balance, in the 2026-27 budget. Pay tax certiorari claims from annual …

XI.14.A Publication of Procurement Opportunities – XI. Procurement and Contract Management

… integrity of the state procurement process by providing for regular, centralized public notice of state agency and public authority intentions to contract for goods and services in the amount of $50,000 or more in … period is authorized by law. The statute also provides for exemptions to be granted to the Contract Reporter …

Claims Auditing – Improving the Effectiveness of Your Claims Auditing Process

… should be documented or attached to the claim form. The official who initiated the purchase should document … competition) and is this information included on the claim form? If the purchase was made from a State, county or other … claimant, amount approved, fund and appropriation account chargeable. Abstracts can be prepared weekly, biweekly, …

Restrictions – State Police Plan

Restrictions – Special 20- and 25-Year Plans

Town of Batavia – Water and Sewer Operations (2018M-12)

… Objective Determine whether the Town properly accounted for water and sewer operations. Key Findings The Board did … Supervisor did not maintain separate accounting records for each special district. The Supervisor did not account for revenues and expenditures associated with improvement …

Available Options – New Career Plan

… benefit. It provides the maximum benefit payment to you each month for the rest of your life. Under this … one year, or sooner, after retiring), nothing will be paid to any beneficiary. Cash Refund — Contributions (Option ½) …

Available Options – Career Plan

… monthly benefit for your lifetime, and is based on your birth date and that of your beneficiary. After your death, … monthly benefit for your lifetime, and is based on your birth date and that of your beneficiary. After your death, … this option, you must submit proof of your beneficiary’s birth date. You can designate only one beneficiary and you …

Available Options – Police and Fire Plan

… your retirement benefit at the time of retirement. If you live long enough, you will receive your initial value amount … your lifetime, with the additional guarantee that if you live for less than five years or ten years after retirement, …