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City of Norwich - Capital Planning (2019M-88)

… and equipment. The City has approximately $1.8 million in capital needs that will impact its financial condition. … resources are available to replace capital assets in a timely manner. Create inventory lists of capital assets … action. Appendix B includes our comments on issues raised in the City’s response letter. … Determine whether City …

Centereach Fire District – Procurement (2016M-342)

… State, distinct and separate from the Town of Brookhaven in Suffolk County. The District provides fire protection and … competitive methods when procuring goods and services, in accordance with the District’s purchasing policy and … laws. Key Recommendations There are no recommendations in this report. … Centereach Fire District Procurement …

Southwestern Central School District – Claims Processing (2016M-356)

… Purpose of Audit The purpose of our audit was to review the District’s claims processing function for the period July …

Whitesboro Central School District – Claims Auditing (2016M-115)

… for the period July 1, 2014 through December 31, 2015. Background The Whitesboro Central School District is located …

State Agencies Bulletin No. 337

… cycle for tax year 2002. Affected Employees Administration payroll cycle employees Effective Date Checks dated December … creating a 27th paycheck. As the check date is in the 2002 calendar year, the applicable wage and tax information will … Questions regarding this bulletin may be directed to the Payroll Deductions mailbox. … To explain the 27th paycheck …

Lake Pleasant Central School District – Payroll (2016M-8)

… review the District’s calculation of its employees’ wages and salaries for the period July 1, 2014 through September … School District is located in the Town of Lake Pleasant and the Village of Speculator in Hamilton County. The …

Elizabethtown-Lewis Central School District – Claims Processing (2015M-297)

… Purpose of Audit The purpose of our audit was to review the District’s claim processing for the period July … adequate procedures over the claims processing function to ensure that claims were for appropriate purposes, … adequately supported, and audited and approved prior to payment. Key Recommendations There were no recommendations …

VendRep System Guide for Vendors

… organization or a State contracting entity. View Users List users in your organization with their assigned VendRep … page, click the "Send Certifier Notifications" for a list of Certifiers Place a checkmark next to each certifier’s … review the questionnaire Review questionnaire Notification List Click “Certify” At the Certification page, click …

SUNY Bulletin No. SU-246

… 13 Salary Grade = 980 Pay Basis Code = ANN, BIW, HRY, FEE Payroll Status = Active or Leave With Pay Agency Actions … dates on or after the effective date of the payment, the payroll system does not consider the AC-230 when calculating … Information All general deductions for employees whose Payroll Status is Terminated, Retired or Deceased will be …

SUNY Bulletin No. SU-292

… Purpose The purpose of this bulletin is to provide agency instructions for processing the July 2019 … paychecks dated 3/4/2020. Rosters for Pay Period 23L are due to SUNY by 2/11/2020. Eligibility Criteria Employees … is eligible Any additional adjustment that is required due to the increased biweekly stipend amount that will not be …

Essential Policy Elements – Travel and Conference Expense Management

… officers and employees cannot exceed. These rates vary by state and region (i.e., New York City hotel and meal rates …

Comptroller DiNapoli Releases School Audits

… school finances and operations, my office continues to provide taxpayers the assurance that their money is being … that stipulated the contract period, the services to be provided and the basis for compensation. Starpoint … benefit accrued liability reserve by $820,000. For access to state and local government spending and nearly 50,000 …

Town of Porter – Sewer Billings to Fort Niagara State Park (2017M-162)

… Purpose of Audit The purpose of our audit was to review the Town’s billing for sewer services provided to the Fort for the period January 1, 2014 through April 17, …

State Police Bulletin No. SP-110

… To notify the agency of the modification to Deduction Code 302 . Affected Employees Employees in Bargaining Units … of the New York State Troopers, Inc., the coverage for this disability insurance will change from $100,000 to …

Oswego County – Transfer Station Cash Receipts (2015M-334)

… September 9, 2015. Background Oswego County is located in central New York State and has a population of … $7.8 million in revenue. Key Findings Attendants did not count and record the quantity of garbage disposal stickers … and compare the results to inventory levels listed on the daily inventory sheet. … Oswego County Transfer Station Cash …

Chemung County Probation Department – Collections and Disbursements (2016M-10)

… Chemung County is located in the southern tier of New York State, has a population of approximately 88,000 and …

Union-Endicott Central School District - Noninstructional Overtime (2018M-201)

Determine whether District officials appropriately monitored and controlled overtime for noninstructional employees

Additional Benefits after 25 Years (Sections 384[f], [g] and [h]) – Special 20- and 25-Year Plans

Willsboro Fire District – Financial Controls (2014M-156)

… from the Town of Willsboro and the County of Essex, in which it is located. The District is governed by an elected five-member Board of Fire Commissioners, and an … cash balances in the check book registers, maintain accounting records with cash accounts and subsidiary revenue …

Fair Haven Volunteer Fire Department, Inc. – Financial Activity (2014M-335)

… bills and performs all recordkeeping functions with little or no Board oversight. The Board has not adopted a …