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Town of Attica – Town Clerk (2015M-210)

… if the Clerk properly accounted for all money received and disbursed in her official capacity for the period January … Background The Town of Attica is located in Wyoming County and has a population of approximately 7,700 residents. The … retain an independent auditor to audit the Clerk’s books and records, as required by statute. There was a cash …

State Agencies Bulletin No. 2193

… which appears on the SEFA Pledge and Payroll Deduction Authorization card, must be used as the Deduction Code. … and alphabetic order. Changes: Employees who want to change a SEFA deduction may do so by visiting www.sefanys.org … transaction should then be processed by the agency to change the deduction. Authorization cards must be retained by …

State Agencies Bulletin No. 1971.2

… Bulletin No. 1971.1 . Purpose The purpose of this bulletin is to provide step-by-step guidance for Direct Deposit entry … Request Direct Deposit record are affected . Background Form AC 2772, Direct Deposit Form for NYS Employees is … last 4 of the employee’s SSN. Phone:  OSC does not specify what phone number the employee must provide. However, if the …

State Agencies Bulletin No. 1971.1

… Bulletin No. 1971 . Purpose The purpose of this bulletin is to provide step-by-step guidance for Direct Deposit entry … Request Direct Deposit record are affected . Background Form AC 2772, Direct Deposit Form for NYS Employees is … last 4 of the employee’s SSN. Phone:  OSC does not specify what phone number the employee must provide. However, if the …

Town of Eagle – Wind Power Revenues (2014M-125)

… Purpose of Audit The purpose of our audit was to examine the Town’s use of and long-term plan for wind power revenues for the period …

State Agencies Bulletin No. 1801

… the five counties listed above in 2019; and The employee’s Resident checkbox was checked and the Locality was populated … address was in New York City in 2019. If an employee’s Resident box status on the Local Tax Data page did not … Kings, New York, Queens or Richmond county in 2019; The Resident checkbox was not checked and/or the Locality was not …

Payroll Improvement Project Bulletin No. PIP-004

… Purpose The purpose of this bulletin is to notify agencies of the availability of a query data dictionary for use in revising and testing queries for PayServ version … in the Data Dictionary will be accurate in PS Query at Go Live. The Data Dictionary may be used for updating queries …

SUNY Bulletin No. SU-297

… the Factor Change for Fiscal Year 2020-2021 for SUNY CAL and CYF employees. Affected Employees All SUNY employees in salary Grade 980 with a Pay Basis Code of CAL and CYF are affected. Background Effective Administration Pay … to calculate biweekly earnings on Job Data, Additional Pay and certain miscellaneous earnings will be changed from the …

Improving the Effectiveness of Your Claims Auditing Process – Improving the Effectiveness of Your Claims Auditing Process

… this guide as a resource for those governing bodies and officials who are responsible for the audit of claims …

State Agencies Bulletin No. 1971.3

… Bulletin No. 1971.2 . Purpose The purpose of this bulletin is to provide step-by-step guidance for Direct Deposit entry … Request Direct Deposit record are affected. Background Form AC 2772, Direct Deposit Form for NYS Employees is … last 4 of the employee’s SSN. Phone:  OSC does not specify what phone number the employee must provide. However, if the …

State Agencies Bulletin No. 2306

… Purpose: The purpose of this bulletin is to provide instructions for processing payroll deductions … the transaction. The Goal Amount field should not be used when entering SEFA transactions. If an employee has a Goal … online information request form can be found by visiting  Connect with Us | New York State Employees Federated Appeal . …

Comptroller DiNapoli Releases Municipal Audits

… New York State Comptroller Thomas P. DiNapoli today announced the following local government audits have … funds of about $1 million and deficit fund balances in its highway funds of over $1.1 million at the end of 2017. When combined together, the general and highway town-wide funds ended 2017 with a deficit fund …

State Correction Officers and Security Hospital Treatment Assistants Plan – State Correction Officers and Security Hospital Treatment Assistants Plan

State Correction Officers and Security Hospital Treatment Assistants Plan – State Correction Officers and Security Hospital Treatment Assistants Plan

Town of Stamford - Annual and Claims Auditing (2018M-227)

… Determine whether the Board ensured that audits of records and claims were performed. Key Findings The Board did not: Annually audit the records of the Supervisor and Town Clerk. Perform a deliberate and thorough audit of claims. Key Recommendations Annually …

XI.2 Comptroller Approval of Contracts and General Contracts Processing – XI. Procurement and Contract Management

Town of Smithville - Annual and Claims Auditing (2020M-41)

… the Board annually audited the records of Town officers and audited claims before payment. Key Findings The Board did … or Town Clerk. The Board did not perform a deliberate and thorough audit of claims. Key Recommendations Annually audit the records of all officials who receive and disburse funds. Perform a deliberate and thorough audit …

NFC Development Corporation – Project Approval and Monitoring (2021M-11)

Determine whether NFC Development Corporation Corporation officials awarded projects in accordance with established guidelines and ensured businesses compliance with agreements

2024 Year in Review: Fiscal Responsibility, Stewardship and Transparency

… 2024 Year In Review  FISCAL RESPONSIBILITY   STEWARDSHIP  … of the Office of the New York State Comptroller in 2024   …

Town of Elbridge – Payroll and Leave Accruals (2024M-141)

… or their leave accrual balances. Also, the Supervisor’s secretary (secretary) and Highway Superintendent were unaware of all …