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Receiving Your Benefit and Filing Your Option Election – Article 14 Benefits

… Receiving Your Benefit At retirement, you must decide how you want your retirement … to a designated beneficiary after your death. Filing Your Option Election You must file your  Option Election form  (unless …

Receiving Your Benefit and Filing Your Option Election – Non-Contributory Plan with Guaranteed Benefits

… Receiving Your Benefit At retirement, you must decide how you want your retirement … to a designated beneficiary after your death. Filing Your Option Election You must file your Option Election form (unless …

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

… Receiving Your Benefit At retirement, you must decide how you want your retirement … to a designated beneficiary after your death. Filing Your Option Election You must file your Option Election form (unless …

About the Standard Work Day and Reporting Resolution – Reporting Elected and Appointed Officials

… in the employer’s time-keeping system, the ROA is used only to establish the number of hours required per …

Enterprise Charter School – Enrollment and Billing (2014M-378)

… Purpose of Audit The purpose of our audit was to examine the student enrollment and billing processes for … Board of Trustees. The School provides education to approximately 400 students from kindergarten through …

DiNapoli Releases Bond Calendar for March and April

… is released by the committee to assist participants in the municipal bond market. It is contingent upon execution …

DiNapoli: Former Hannibal Fire Chief and Father Arrested

… 2016 he convinced the Hannibal Fire Company to pay for construction of a track on its property. He said it would … DiNapoli the Oswego County District Attorney and the NYS Police today announced the arrest of former Hannibal Fire …

Monitoring of Air Quality (Facility Permits and Registrations)

… Objective To determine whether the Department of Environmental Conservation is taking necessary action to … SAPA extended and remains valid with no specific limit on how long, unless revoked. Department data indicated that, as …

University at Albany – Sabbatical and Other Paid Leave

… and to taxpayers or is simply used to circumvent the salary limitations associated with sabbatical leave. The …

Wall Street Bonuses and Profits Decline in 2015

… estimate is based on personal income tax trends, which do not distinguish between cash bonuses for the current year …

State Comptroller DiNapoli Releases State Audits and Examinations

… New York State Comptroller Thomas P. DiNapoli announced today … examinations have been issued: Department of Health (DOH): New York City School-Based Health Centers: Security and …

State Comptroller DiNapoli Releases State Audits and Examinations

… time sheets, paystubs, or canceled checks, to support program milestones, goal achievement, and wage subsidies. In a follow-up, auditors … in the initial audit. New York State Health Insurance Program (NYSHIP): United HealthCare: Overpayments for …

Village of St. Johnsville – Records and Reports (2015M-1)

… Purpose of Audit The purpose of our audit was to review the Village’s financial operations … 1, 2011 through August 31, 2014. Background The Village of St. Johnsville is located in the Town of St. Johnsville, …

DiNapoli Releases Bond Calendar for June and July

… is released by the committee to assist participants in the municipal bond market. It is contingent upon execution …

Town of Jay – Records and Reports (2023M-22)

… reports to manage the Town’s financial operations. Of the 15 asset and liability accounts we reviewed as of December … $182,370 and two accounts were understated by a total of $6,091. Seven capital projects were completed but not closed …

Controls Over Vehicle Use and Transportation-Related Expenses (Follow-Up)

… in our initial audit report, Controls Over Vehicle Use and Transportation-Related Expenses (Report 2019-S-37 ). … the Program The Department is composed of a central office and 11 regional offices across the State, of which 10 operate … are not being used efficiently and effectively and, in the case of open recalls, may pose safety risks. Key Finding The …

XIV.9 Statewide Financial System Imaging and Attachment Guidance – XIV. Special Procedures

… documents that are not imaged and stored in the SFS; Original, clean versions of documents redacted for privacy … agencies should use the PDF generating capabilities of the source software rather than printing and scanning. Scanned … Anyone with update level access to the “supporting documentation” page Originator prior to submission; approver …

Oversight and Enforcement of the Rechargeable Battery Law

… (Department) has adequately monitored and enforced compliance with the New York State Rechargeable Battery Law … has not effectively monitored manufacturer or retailer compliance with the Law. Although C2R has provided the … and procedures to monitor and enforce, as well as promote, compliance with the Law. This may include but not be limited …

Town of Stephentown – Records and Reports (2012M-209)

… Purpose of Audit The purpose of our audit was to assess the completeness and accuracy of the Town’s records and reports for the period January 1, 2008, to December 31, 2011. Background The Town of Stephentown is … Findings The Town does not have complete, accurate, and up-to-date accounting records, nor have monthly bank …

XVI.4 Accounting Policies and Principles Applicable to Agencies – XVI. Financial Reporting