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Town of Allen - Town Clerk Fees (2016M-28)

… January 1, 2013 through November 19, 2015. Background The Town of Allen is located in Allegany County and has a population of approximately 450. The Town is governed by a five-member Town Board. Budgeted … analyses. The Board did not perform proper annual audits of the Clerk’s records. Key Recommendations Issue …

Town of Addison - Supervisor's Fiscal Responsibilities (2019M-03)

… fulfill his fiscal responsibilities because he failed to provide oversight of the Bookkeeper, who performs all …

Fonda-Fultonville Joint Wastewater Treatment Facility - Board Oversight (2019M-252)

… provided adequate oversight of joint wastewater operations to ensure financial activity was properly recorded and … and money was safeguarded. Key Findings The Board did not: Act in accordance with the inter-municipal agreement. … officials generally agreed with our recommendations and have initiated, or indicated they planned to initiate …

Byram Hills Central School District - Fixed Assets (2019M-153)

… District officials did not maintain up-to-date disposal records. Ten of 25 assets (40 percent) totaling $43,330 were … should: Maintain accurate and up-to-date asset disposal records. Locate all the assets identified in this report. …

Odessa-Montour Central School District – Fuel Inventory (2019M-164)

… inventories. Complete fuel inventory, delivery and usage records are not maintained and reconciliations are not … Ensure accurate fuel inventory, delivery and usage records are maintained and periodic reconciliations are …

Payroll Improvement Project Bulletin No. PIP-007

… Purpose The purpose of this bulletin is to provide agencies with information … forms with identical distributions for each job if they do not want an existing job’s direct deposit distribution … 11, 2021 in order to be converted to v 9.2. Employees who do not choose a direct deposit distribution to bring forward …

DiNapoli Releases Analysis of State Budget Financial and Capital Plans

… The state’s fiscal year (SFY) 2019-20 Enacted Budget Financial … SFY 2019-20 is up $6.2 billion from SFY 2018-19. “While New York’s economy continues to expand, gains in jobs, personal …

New Career Plan for ERS Tier 2 Members – New Career Plan for ERS Tier 2 Members

New Career Plan for ERS Tier 1 Members – New Career Plan for ERS Tier 1 Members

Town of New Hartford – Procurement (2017M-149)

… 1, 2015 through December 31, 2016. Background The Town of New Hartford is located in Oneida County and has a population … purchases as required by the procurement policy. … Town of New Hartford Procurement 2017M149 …

Town of New Hudson – Tax Collection (2021M-2)

… report - pdf ] Audit Objective Determine whether the Town of New Hudson (Town) Town Clerk (Clerk) recorded, deposited … initiate corrective action. … Determine whether the Town of New Hudson Town Town Clerk Clerk recorded deposited and …

Division of Housing and Community Renewal: Physical and Financial Conditions at Selected Mitchell-Lama Developments in New York City (2022-S-9)

To determine whether tenants living in Mitchell-Lama developments supervised by Homes and Community Renewal’s (HCR) Division of Housing and Community Renewal (DHCR) are provided safe and clean living conditions, and whether funds are properly accounted for and used for intended purposes.

UnitedHealthcare Insurance Company of New York: Improper Payments for Acupuncture and Acupuncture-Related Services (Follow-Up) (2023-F-14) 30-Day Response

2023-F-14

Homeless Outreach Program at Penn Station, Grand Central, and Outlying Stations Within New York City (2018-S-5) 90-Day Response

To determine whether the Metropolitan Transportation Authority (MTA) has appropriate oversight and monitoring controls over its homeless outreach services...

New York City School-Based Health Centers: Security and Controls Over Medications and Related Supplies (2013-S-34), 90-Day Response

To determine whether New York City School-Based Health Center (SBHC or Center) facilities have implemented proper controls over their medications and related su

Create Users and Assign Roles

… you can grant access and delegate authority to other staff in your organization. (Your User ID and password is intended … strictly for individual use. Never allow other users to log into the account with your User ID and password.) … you will be prompted to add users the first time you log in. As the first-time user, by default you are designated …

Divorce – En-Con Police Officers Plan

… must be stated in the form of a Domestic Relations Order (DRO) if we are to pay a portion of your pension to your ex-spouse. A DRO gives us specific direction on how your retirement … becomes final. An exception applies if the terms of a DRO specify otherwise. Beneficiary designations may be …

Divorce – Non-Contributory Plan with Guaranteed Benefits

… The New York State Court of Appeals has determined that retirement benefits are … has ended. The division must be stated in the form of a Domestic Relations Order (DRO) if we are to pay a portion of your pension to …

Medicaid Program – Maximizing Drug Rebates for Health and Recovery Plans

… appropriate steps to collect all available drug rebates for Health and Recovery Plans. The audit covered the period … Rebate Program to reduce state and federal expenditures for Medicaid prescription drug costs. In January 1991, New … that HARP-related drugs were identified and processed for rebate invoicing. We determined that the Department …

Village of Suffern – Budget Review (B19-6-3)

… and capital projects funds as of May 31, 2015. New York State Local Finance Law Section 10.10 requires local … their tentative budgets for the next fiscal year to the State Comptroller for review while the deficit obligations … revenue and $2.5 million in sewer revenue. However, based on collections of water and sewer rents in prior years, we …