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Disposal of Electronic Devices

… did not include asset numbers and, therefore, provided only limited assurance that these were the same devices still …

State Comptroller DiNapoli Releases Municipal Audits

… County) Town officials did not adequately safeguard and account for department assets. Officials did not maintain … compliance with contracts or enforce the lease agreement’s terms and conditions. As a result, there is an increased risk that …

IX.10.B Federal Treasury Offset Program (TOP) Background – IX. Federal Grants

… to provide the state's Federal Employer Identification Number (FEIN) (also known as the Taxpayer Identification Number or TIN) when dealing with the federal government. This number is used for billing purposes, grant award … to provide the states Federal Employer Identification Number FEIN also known as the Taxpayer Identification Number …

Oversight of the Farm-to-School Program

… Objective To determine if the Department of Agriculture and Markets is adequately overseeing the Farm-to-School Program to ensure funds are used as intended and program goals are achieved. The audit covers the period January 1, 2016 through October … To determine if the Department of Agriculture and Markets is adequately …

XII.6.J Paying a Refund – XII. Expenditures

… of the amount paid must be refunded to the payer. In the Legacy Central Accounting System, these payments were … with “02”. A list of refund types and valid Vendor ID’s is included in Chapter X. Business Units needing a type … to the following fields when processing refunds. Legacy Bulkload Field Name PeopleSoft Bulkload Field Name SFS …

Lump Sum Payments – Legacy Reporting

… through Retirement Online including their earnings the number of days they worked and more …

Member Contributions – Legacy Reporting

… under Section 414(h) of the Internal Revenue Code (IRC). Federal income tax on these contributions is deferred … Benefits) On or after October 1, 2013, in accordance with IRC Section 414(h), the 3 percent contributions (for Tier 3 … for these PFRS members were deducted after taxes. IRC Section 414(h) does not apply to PFRS contributions made …

NY ABLE Program Helps New Yorkers With Disabilities and Their Families Cover Costs

… Conditions list. New York residency is required and only one account per individual is permitted.  "The more …

2016 Financial Condition Report – 2016 Financial Condition Report

… large balance, which enhances budgetary flexibility in the near term and is expected to support increased capital …

Tier Status – Career Plan

Tier Status – New Career Plan

… 11 5 and 6 members under Sections 375h and 375i Tier Status …

Tier Status – Non-Contributory Plan with Guaranteed Benefits

… 8, 2010, and did not elect to be covered by Article 22 (i.e., did not opt into Tier 5), can be covered by Article …

Tier Status – Police and Fire Plan

… January 8, 2010 and did not elect to be covered by Article 22 (i.e., did not opt into Tier 5) can be covered by Article …

Tier Status – Regional State Park Police Plan

… 8, 2010, and did not elect to be covered by Article 22 (i.e., did not opt into Tier 5) can be covered by Article …

Tier Status – Basic Plan with Increased-Take-Home-Pay (ITHP)

… 11 5 and 6 members under Sections 370a 371a and 375 Tier Status …

State Agencies Bulletin No. 1491

… Affected Employees Members of COBA of Nassau County, Inc. in Bargaining Unit DR Effective Date Administration … To obtain authorization forms or eligibility information, contact M3 Technology at 1-732-739-2000. Questions regarding …

Northeast Central School District - Payroll (2018M-140)

… computer assisted auditing techniques (CAATs) to review payroll records for all employees paid during the audit … Northeast Central School District Payroll 2018M140 …

West Valley Central School District - Financial Management (2018M-7)

… not adequately address funding levels which has resulted in reserves being overfunded and not being used. Key … reserve funds to reasonable levels and use the money in the debt reserve to pay the related debt. District …

Lima Public Library – Procurement (2017M-295)

… Library officials procured goods and services economically for the period January 1, 2016 through December 20, 2017. … approximately 4,300 residents. Budgeted appropriations for 2017 totaled approximately $160,000. Key Finding The … should adopt a procurement policy to provide guidance for officials and employees for the procurement of goods and …

Operational Advisory No. 25

… Guidance: In compliance with the Data Quality guidelines in the Guide to Financial Operations Chapter III, Section 7 - …