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Town of Shandaken – Payroll (2013M-201)

… so that they could take appropriate action. Employee healthcare contribution rates were miscalculated, resulting in employees paying incorrect amounts for their healthcare benefits. We found errors in general fund employee …

Town of Hempstead Sanitary District No. 1 – Selected Financial Activities (2015M-206)

… District No. 1 is located in the Town of Hempstead, Nassau County. The District, which provides refuse and recycling pickup to over 50,000 residents and some commercial …

Jefferson County Soil and Water Conservation District – Internal Controls Over Selected Financial Operations (2014M-171)

… about $992,000 for the 2013 fiscal year. Key Findings The Assistant failed to provide the Board with budget-to-actual reports. The Assistant provided two versions of the 2011 budget and a … resulting in a potential conflict of interest. The Assistant was not provided with support for amounts billed or …

XIV.3.A Overview – XIV. Special Procedures

… in this section of law. The Comptroller is responsible for the investment of State funds until they are needed to … and in some cases, non-appropriated payments. The Short Term Investment Pool (STIP) is comprised of all the operating …

Village of Allegany – Vehicle Fuel (2012M-308)

… audit was to examine the purchasing and safeguarding of vehicle fuel inventories for the period June 1, 2012 through … Village officials did not seek competition when purchasing vehicle fuel as required by GML and the Village’s procurement … Village of Allegany Vehicle Fuel 2012M308 …

Comptroller DiNapoli Releases Municipal Audits

… announced his office completed audits of the Clifton Park Water Authority , Cortland County Industrial Development … being spent appropriately and effectively.” Clifton Park Water Authority – Water Charges (Saratoga County) Authority officials did not … announced his office completed audits of the Clifton Park Water Authority Cortland County Industrial Development Agency …

DiNapoli Honors Community Leaders During Italian Heritage Celebration

… of the Museum Italo American of New York with the title ambassador of Italian community. John A. DeCicco, chairman of …

Claryville Volunteer Fire Company – Financial Controls (2014M-53)

… and reported and that Company moneys were safeguarded for the period of January 1, 2012 through December 20, 2013. … and part of the Town of Neversink in Sullivan County. For the 2012 fiscal year, the Company reported approximately … recorded and reported as per the Company’s by-laws. Not all payments were approved by the Board before being made. …

Hornby Fire Company, Inc. – Internal Controls Over Financial Activities (2014M-78)

Hornby Fire Company Inc Internal Controls Over Financial Activities 2014M78

Town of Cuyler – Town Clerk Operations (2017M-207)

… The purpose of our audit was to determine whether the Clerk properly accounted for fees (including sewer rents) and … 2017 tax levy totaled approximately $379,000 and the Town Clerk’s receipts for 2016 were approximately $13,800. Key Findings 149 clerk fee receipts totaling $4,200 and 53 real property tax …

Special Disability Benefits – New Career Plan

… to bodily fluids that may have involved the transmission of this disease), tuberculosis or hepatitis after contact with members of the public. Firefighters who are permanently disabled by heart disease, certain types of cancer or lung disease, but passed a physical examination …

Special Disability Benefits – Career Plan

… to bodily fluids that may have involved the transmission of this disease), tuberculosis or hepatitis after contact with members of the public. Firefighters who are permanently disabled by heart disease, certain types of cancer or lung disease, but passed a physical examination …

Special Disability Benefits – Non-Contributory Plan with Guaranteed Benefits

… to bodily fluids that may have involved the transmission of this disease), tuberculosis or hepatitis after contact with members of the public. Firefighters who are permanently disabled by heart disease, certain types of cancer or lung disease, but passed a physical examination …

Special Disability Benefits – Basic Plan with Increased-Take-Home-Pay (ITHP)

… to bodily fluids that may have involved the transmission of this disease), tuberculosis or hepatitis after contact with members of the public. Firefighters who are permanently disabled by heart disease, certain types of cancer or lung disease, but passed a physical examination …

World Trade Center Presumption – Non-Contributory Plan with Guaranteed Benefits

… If you participated in the World Trade Center rescue, recovery or cleanup efforts, and you … you should be aware of the benefits provided by the World Trade Center Presumption law. 1 You may be eligible for an … for these benefits. For more information, visit our World Trade Center Presumption webpage .   1 Updated 12/21 …

Special Disability Benefits – Police and Fire Plan

World Trade Center Presumption – Career Plan

… If you participated in the World Trade Center rescue, recovery or cleanup efforts, and you … you should be aware of the benefits provided by the World Trade Center Presumption law. 1 You may be eligible for an … for these benefits. For more information, visit our  World Trade Center Presumption webpage .   1 Updated 12/21 …

State Police Bulletin No. SP-92

… deduction code to be used for voluntary participation in a supplementary insurance benefit program administered by Aflac …

Town of Deerpark – Real Property Tax Collections (2017M-277)

… as the Tax Collector, established adequate controls over real property tax collections for the period January 1, 2016 … Town of Deerpark Real Property Tax Collections 2017M277 …

Town of Neversink – Multiyear Planning and Fund Balance Management (2017M-260)

… had multiyear plans for the fund balance and reserves in the general and highway funds for the period January 1, … 17, 2017. Background The Town of Neversink is located in Sullivan County and has a population of approximately … capital and fund balance and reserve policies and use them in conjunction with the annual budget process. …