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Humphrey Fire District – Financial Controls (2014M-37)

… Purpose of Audit The purpose of our audit was to examine the District’s controls over financial operations for the period of January 1, 2013 through January 14, 2014. Background The Humphrey Fire District is a district corporation of the State, distinct and separate from the Town of …

Accidental Disability – Special 20- and 25-Year Plans

… job as the natural and proximate result of an on-the-job accident not due to your own willful negligence, you may be … benefit regardless of the amount of service you have. “Accident” has a specific meaning with NYSLRS disability … benefits. We determine whether an incident is an “accident” on a case-by-case basis, using court decisions for …

State Comptroller DiNapoli Releases Municipal Audits

… spent appropriately and effectively." Village of Corfu – Sewer Operations (Genesee County) The board routinely adopted … temporarily borrow cash from the general fund to support sewer fund financial operations.  Town of East Hampton – … solicitation of competition before awarding professional service contracts. As a result, village officials did not …

VIII.1.D Hybrid Journal Entries – VIII. Accounts Payable Journal Vouchers & General Ledger Journal Entries

… service fund Record a reduction of receipts and increase refund expense. (e.g. tax refunds) See Section 1 – Accounts …

Real Property Dispositions

… the Port Authority of New York and New Jersey: evaluated properties that are not essential to its core mission, as … with it. We examined records of seven Port Authority properties that were disposed of during the audit period. The … ranged from $650,000 to $42.0 million for five properties. (One disposition was an exchange of properties …

DiNapoli: Binghamton Woman Sentenced for Stealing Deceased Father-In-Law's Pension Payments

… Thomas P. DiNapoli and Broome County District Attorney F. Paul Battisti today announced that Joy LaBarr, a 58-year-old … Thomas P DiNapoli and Broome County District Attorney F Paul Battisti today announced that Joy LaBarr a 58yearold …

Ordinary Death Benefit – New Career Plan

Ordinary Death Benefit – Police and Fire Plan

… attributable to an on-the-job accident. The first $50,000 of this benefit is paid in the form of group term life insurance, which is currently exempt from …

State Agencies Bulletin No. 2284

… Federation (PEF), employees are permitted to cash out up to 120 hours of accrued Over40 Comp Time II credits in … Over40 Comp Time II credits are eligible to cash out up to 120 hours once per year. Employees do not need to be …

Public Officers – Membership and Enrollment

… either elected or appointed to a governmental position with the following general characteristics: The position is …

Comptroller DiNapoli Releases School Audits

… his office completed audits of the Central Islip Union Free School District , Hunter-Tannersville Central School District , North Merrick Union Free School District and the Oswego School District Public … spent appropriately and effectively.” Central Islip Union Free School District – Financial Management (Suffolk County) …

Pultneyville Fire District – Internal Controls Over Financial Operations (2015M-80)

… total $132,950. Key Findings The Board has not adopted an investment policy, which is required by State General … and canceled check images. The Board did not complete, or contract with an independent account to complete, an annual … District’s financial records. Key Recommendations Adopt an investment policy. Review the Treasurer’s monthly bank …

State Agencies Bulletin No. 1458

… functionality and formatting for employee addresses in the payroll system Affected Employees All employees Effective … address fields will be capitalized automatically by the payroll system. New Data Entry Requirements for Foreign … When an agency enters an address for an employee, the payroll system will now require specific fields be entered …

Opinion 96-6

… This opinion represents the views of the Office of the State Comptroller at the time it was … opinion. CONFLICTS OF INTEREST-- Insurance Transactions (town supervisor placing insurance through same agency through … from participating in the proceedings (see Cahn v Planning Board of the Town of Gardiner , 157 AD2d 252, 557 …

Opinion 2007-2

… of); (custody of voting machines) COUNTY LAW §361-a; ELECTION LAW §§3-226, 4-136 and 4-138: Counties may, but are … pursuant to a provision of law, including the expenses of election inspectors and expenses relating to the repair and … Whether amendments made to the Election Law require or permit the chargeback of election …

XII.6.I Paying a Non-State Employee – XII. Expenditures

… to making a payment to an individual through the Accounts Payable Module in the SFS, Business Units are responsible for … Units should make these payments using the Accounts Payable Module in the SFS. Business Units should be aware of … Non-employee travel is claimed through the Accounts Payable Module. In some circumstances, non-employees may be …

CUNY Bulletin No. CU-485

… Purpose To provide agency instructions for processing the retroactive … Pay Period 26C, paychecks dated 04/03/14 Agency Actions To pay the retroactive salary increases to eligible employees in the title of Elevator Mechanic, the … To provide agency instructions for processing the retroactive …

Ordinary Death Benefit – Career Plan

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

Ordinary Death Benefit – Non-Contributory Plan with Guaranteed Benefits

… if your death is not attributable to an on-the-job accident. The beneficiaries of active (not retired) members … year of service since last joining the Retirement System and your death occurs: While you are on the payroll; While …

Ordinary Death Benefit – Basic Plan with Increased-Take-Home-Pay (ITHP)

… at least one year of service since last joining the Retirement System and your death occurs: While you are on the payroll; While you are on an authorized medical leave of absence (with or without pay); While you are … extended for an additional two years) following the last date you were paid on the payroll, provided your employment …