Search

West Hill Fire District No. 3 – Financial Condition (2014M-160)

… this reserve in the late 1990s to fund future costs of new vehicles. However, the Board could not provide us with a …

Compliance With Payment Card Industry Standards (Follow-Up)

… Authority directly handles in-person credit card payments for E-ZPass tags at its administrative headquarters in Albany … credit card payments over the phone, online, and in person for other costs (e.g., unpaid tolls, accident reports, …

Kinderwise Learning Associates, LLC – Compliance With the Reimbursable Cost Manual

… documented, and allowable under the State Education Department’s (SED) guidelines, including the Reimbursable … for-profit special education provider located in North Salem, New York. Kinderwise provides preschool special … in unsupported costs for supplies, and $94 for bottled water and other items for staff that were not reimbursable. …

School for Language and Communication Development – Compliance With the Reimbursable Cost Manual

… To determine whether the costs reported by the School for Language and Communication Development (SLCD) on its … The audit covered the expenses reported on SLCD’s CFR for the fiscal year ended June 30, 2015, and certain expenses reported on SLCD’s CFRs for the two fiscal years ended June 30, 2014. Background SLCD …

State Agencies Bulletin No. 1677

… reversed or reissued will be turned over to the Office of Unclaimed Funds in March 2019. Outreach to employees with … Agencies must email PayrollReversalandExchange@osc.ny.gov to obtain prior approval to submit an AC-230 for a …

State Agencies Bulletin No. 1748

… string is lapsing on 6/30/2019, agencies must insert a new row into the Department Budget Table USA (refer to Job …

State Agencies Bulletin No. 1747

… report changes to maintenance deductions by inserting a new effective date row on the General Deductions page. The …

DiNapoli: Clerk Pocketed Thousands in Fines

… P. DiNapoli announced the arrest of Lisa Dillon after an investigation with the St. Lawrence County Sheriff’s Office found the former town of Norfolk justice court clerk misappropriated nearly $10,000 in court … reported applicable court transactions to the state Department of Motor Vehicles and prepared monthly Justice …

City of Dunkirk – Community Development Block Grant Management (2012M-146)

… Purpose of Audit The purpose of our audit was to evaluate the City’s financial management and … CDBG funds without the most basic of documentation to support the expenses and have used the funds at times to pay for a variety of miscellaneous expenses that have no …

State Agencies Bulletin No. 1573

… string is lapsing on 6/30/2017, agencies should insert a new row into the Department Budget Table USA in PayServ …

State Agencies Bulletin No. 1558

… NYS, on NYS highway routes or on NYS parkway systems at least one-third or more of the time actually worked in the …

State Agencies Bulletin No. 1601

… Purpose To notify agencies of the 2017 Year End processing schedule for AC-230s (Report … reversed or reissued will be turned over to the Office of Unclaimed Funds in March, 2018. Outreach to employees with …

State Agencies Bulletin No. 1411

… and/or Chartfield Strings in PayServ may require updates for lapsing Affected Employees All agencies with … lapsing on the above date and will no longer be available for payroll charges. Effective Date(s) Administration pay … needed in SFS must be completed by June 22, 2015 in order for them to be used in PayServ for the Administration check …

State Agencies Bulletin No. 1486

… and/or Chartfield Strings in PayServ may require updates for lapsing Affected Employees All agencies with … lapse on the above date and will no longer be available for payroll charges. Effective Date(s) Institution pay checks … needed in SFS must be completed by June 23, 2016 in order for them to be used in PayServ for the Institution check …

Disaster Recovery Planning

… ITS policies and should also conform to guidance issued by the National Institute of Standards and Technology (NIST). …

Audits of Local Governments: The Audit Process

… including audits of local government entities authorized to issue debt to finance deficits or recent legislation requiring periodic … position or factual differences. Corrective Action Plan (CAP): Schools and BOCES: School districts and BOCES are …

Applying for Benefits – Police and Fire Plan

… To apply for all Retirement System benefits, you must file … help, you can call or write us, or make an appointment to speak with an Information Representative at one of our … applications and other documents are required by law to be filed with the Office of the State Comptroller within …

Applying for Benefits – Basic Plan with Increased-Take-Home-Pay (ITHP)

Dynamic Center Inc. – Compliance With the Reimbursable Cost Manual

… To determine whether the costs submitted by Dynamic Center Inc. on its Consolidated Fiscal Report were properly … services to children with disabilities between the ages of three and five years. Dynamic is reimbursed for SEIT … Reimbursable Cost Manual (RCM) regarding the eligibility of costs and documentation requirements. For the fiscal year …

Cayuga County Probation Department – Internal Controls Over Financial Operations (2013M-171)

… Purpose of Audit The purpose of our audit was to examine the Department’s internal controls over the … Key Findings Written policies and procedures either had not been developed or they had not been adequately monitored, … the duties of those receiving and disbursing cash. While the Department has consistently disbursed restitution …