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Amherst Central School District – Network User Account Access and Application User Accounts and Permissions (2023M-5)

audit, school district, Amherst

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

… for homeowners, and makes up the difference by increasing State aid to school districts. The State’s costs for underwriting this benefit for taxpayers … they were duplicate or improper. We project that the State lost $13 million in the 2010-11 fiscal year - and will …

State Contract and Payment Actions in June

… In June, the Office of the State Comptroller approved 2,037 contracts for state agencies and public authorities valued at $2.1 billion and approved nearly 1.9 million payments … $1 million with Cives Corporation for tow plows. State University Construction Fund $49.4 million with FAHS …

Receiving Your Benefit and Filing Your Option Election – Career Plan

Career Plan for PFRS Tiers 1 2 3 Article 11 5 and 6 Article 11 Sections 375h and 375i Receiving Your Benefit and Filing Your Option Election

Accounting for Registrar Fees By City Clerks, Town Clerks and Village Clerks Who Are Unsalaried Registrars of Vital Statistics and Accounting for Emergency Disaster Work

Accounting for Registrar Fees By City Clerks, Town Clerks and Village Clerks Who Are Unsalaried Registrars of Vital Statistics and Accounting for Emergency Disa

Oneida County – Court and Trust Funds (2023-C&T-3)

… established adequate procedures, maintained appropriate records and properly reported court and trust funds.   The records maintained by the County Clerk and Surrogate’s Court …

Tioga County – Court and Trust Funds (2023-C&T-1)

… established appropriate controls to safeguard and account for court and trust funds for the period January 1, 2020 through May 31, 2023. Background Pursuant to a court order, certain assets may be provided to the court … 1  These actions are recorded in the County Clerk’s office when payments are deposited as required by court order. …

Schoharie County Court and Trust Funds (2022-C&T-3)

… established appropriate controls to safeguard and account for court and trust funds for the period January 1, 2019 through April 20, 2022. Background Pursuant to a court order, certain assets may be provided to the court … actions are recorded in the County Clerk’s (Clerk) office when payments are deposited as required by court order. …

DiNapoli Announces State Contract and Payment Actions for November

… field is level and taxpayers get the best value for their money. Independent audits also help ensure payments are free …

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

Basic Plan ITHP for PFRS Tier 1 2 3 Article 11 5 and 6 under Sections 370a 371a and 375 Receiving Your Benefit and Filing Your Option Election

Jericho Water District – Water Use Charges (2013M-395)

… if the District billed and collected water usage charges in an accurate and timely manner for the period January 1, … 30, 2013. Background The Jericho Water District is located in the Town of Oyster Bay in Nassau County. The District covers a 37-square-mile area …

XIX.6 State Accounting and Reporting – XIX. Project Costing (PCIP)

Cayuga County Soil and Water Conservation District – Financial Condition (2020M-91)

… approximately $1 million during our audit period because of the Board’s hindered ability to recognize revenue …

State Contract and Payment Actions in April

… for chiller maintenance testing and repair at the OGS Power Plant at the W. Averell Harriman State Office …

Accounting for Justice Court Funds

Accounting for Justice Court Funds

Accounting for Various Gaming Revenues

Accounting for Various Gaming Revenues

Pine Plains Central School District - Internal Controls Over Select Financial Activities (2018M-52)

… transfers. Key Findings Officials did not identify $93,569 in federal withholding penalties that were incurred and paid … interim financial reports are reviewed to detect errors in preparation. … Pine Plains Central School District …

Small Businesses and the Economic Recovery: Work in Progress

… November 23, 2021 Businesses in New York were more severely impacted by the COVID-19 pandemic in the spring of 2020 than in the rest of the nation, and the negative impacts on small …

Town of Day – Supervisor’s Records and Reports (2014M-225)

… was to determine if the Supervisor properly accounted for and reported the Town’s financial transactions for the period January 1, 2013 through April 30, 2014. … the reconciled bank balances to the recorded cash balances on a monthly basis and promptly investigate and correct any …

XII.4.A Vendor Requests for Payment – XII. Expenditures

… processing claims based on either an invoice a vendor uses in its normal course of business, or a vendor certified … of land. Instead, OSC will accept electronic documents in support of payment requests. When processing electronic …