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Natural Gas Damage Compensation Fund

… the natural gas production contamination response and compensation program; and creates the New York natural gas production contamination damage recovery and remediation fund. Memo Bill Text Status … Establishes the …

Controls Over CUNY Fully Integrated Resources and Services Tool

… measure whether their needs are being met. Other Related Audits/Reports of Interest City University of New York - York …

Subway Wait Assessment

… Purpose To determine whether New York City Transit (Transit) provides … agency of the Metropolitan Transportation Authority (MTA). It serves an average 5.5 million weekday passengers on … The reports are also reviewed on a monthly basis at the MTA Transit & Bus Committee Meetings. The Rail Control Center …

Administration of Fellowship Leaves

… formerly known as sabbaticals, are awarded such leaves for authorized purposes and are in compliance with all … College, and Queens College) granted 665 fellowships at a cost of approximately $57 million during Spring 2007 … for recoupment of benefits or other follow-up measures when instructors do not comply with the above noted …

June 2002: Advance Refunding Bonds

… refunding, bonds are refinanced (paid off) by issuing new bonds. Typically, the proceeds of the new bonds are placed in an escrow account (in a bank or trust company located and licensed to do business in New York State). After payment of issuance costs, the …

Willsboro Fire Department – Financial Operations (2014M-206)

… April 30, 2014. Background The Willsboro Fire Department is located in the Town of Willsboro in Essex County. The …

Town of Rensselaerville – Financial Operations (2012M-168)

… 2012. Background The Town of Rensselaerville is located in Albany County and has a population of about 1,800. The … million. Key Findings The Town’s accounting records are in poor condition and do not provide an accurate portrait of its financial condition. In fact, the Town’s general fund was overstated by a total of …

Village of Red Creek – Board Oversight of the Clerk-Treasurer and Water Operations (2014M-173)

… disbursements and billed receivables, and maintains payroll records, without adequate mitigating controls or …

Town of Cayuta – Board Oversight and Cash Receipts and Disbursements (2015M-6)

… 10, 2014. Background The Town of Cayuta is located in Schuyler County and has a population of approximately 600 … could purchase equipment and make capital improvements. In each of the fiscal years 2012 through 2014, the general … Recommendations Establish reserves and include a provision in the budget for their funding, instead of inflating budget …

Town of Chesterfield – Internal Controls Over Selected Financial Operations (2014M-331)

… Purpose of Audit The purpose of our audit was to review the financial … January 1, 2013 through July 31, 2014. Background The Town of Chesterfield is located in Essex County and has a … operations and the district has realized significant operating deficits. A lack of oversight and segregation of …

Unified Court System Bulletin No. UCS-110

… Code 398, ING Reliastar Life Insurance Company of New York Program (Bankers Security Group). Affected Employees …

General Brown Central School District - Building Renovation Project (2019M-21)

… audited. District officials established the necessary records to account for and monitor the building renovation …

Tuckahoe Common School District - Extra-Classroom Activity (ECA) Funds (2018M-229)

… The Central Treasurer recorded receipts for three clubs totaling $37,911. However, none of these clubs maintained sufficient documentation to determine how … counselor, auditor and central treasurer. Ensure that clubs are maintaining detailed independent records. Ensure …

Hauppauge Union Free School District – Leave Accruals (2022M-150)

… and have initiated or indicated they planned to initiate corrective action. … Determine whether Hauppauge …

Village of Ballston Spa – Audit Follow-Up (2017M-256-F)

… [read complete report - pdf] [read 2018 report] Purpose of Audit The purpose of our review was to assess the Village’s progress, as of August 2019, in implementing our recommendations in the …

East Irondequoit Central School District - Payroll and Leave Accruals (2019M-92)

… time sheets prior to paying employees. Ensure overtime is approved prior to employees working overtime and monitor …

Additional Service Credit for Sick Leave (Section 341[j]) – Police and Fire Plan

… Section 341(j) of the Retirement and Social Security Law (RSSL) provides an … have four years and ten months of service credit and you need five years to be vested, your sick leave credit cannot … example, if you have 19½ years of service credit but your pension will improve substantially if you have 20 years, your …

Additional Service Credit for Sick Leave (Section 341[j]) – Basic Plan with Increased-Take-Home-Pay (ITHP)

… Section 341(j) of the Retirement and Social Security Law (RSSL) provides an … have four years and ten months of service credit and you need five years to be vested, your sick leave credit cannot … example, if you have 19½ years of service credit but your pension will improve substantially if you have 20 years, your …

Ordinary Death Benefit – New Career Plan

Ordinary Death Benefit – Police and Fire Plan

… accident. The first $50,000 of this benefit is paid in the form of group term life insurance, which is currently …