Search

XII.10.A Lapsing and Year-End Procedures for Payment Processing – XII. Expenditures

… received by the agency in satisfactory condition, and/or services have been satisfactorily rendered in full. OSC auditors may confirm the receipt of goods and services for any voucher, including vouchers using lapsing … to approve the voucher and confirm receipt of goods and/or services by the lapse date. If this occurs, the agency could …

Schoharie County Court and Trust Funds (2022-C&T-3)

… Review The purpose of our review was to determine whether County officials have established appropriate controls to … may be provided to the court and then delivered to the County Treasurer (Treasurer) for safekeeping. Payments made … on the property). These actions are recorded in the County Clerk’s (Clerk) office when payments are deposited as …

Tioga County – Court and Trust Funds (2023-C&T-1)

… and contract disputes resulting in a mechanic’s lien. 1  These actions are recorded in the County Clerk’s …

Oneida County – Court and Trust Funds (2023-C&T-3)

… – pdf]  Purpose of Review The purpose of our review was to determine whether County officials have established appropriate controls to safeguard and account for court and trust funds for the … 1, 2021 through October 12, 2023. Background Pursuant to a court order, certain assets may be provided to the court …

Orleans County – Court and Trust Funds (2024-C&T-6)

… – pdf] Purpose of Review The purpose of our review was to determine whether County officials have established appropriate controls to safeguard and account for court and trust funds for the … 1, 2021 through November 1, 2024. Background Pursuant to a court order, certain assets may be provided to the court …

City of Glen Cove Industrial Development Agency – Project Approval and Monitoring (2020M-139)

… - pdf ] Audit Objective Determine whether the City of Glen Cove Industrial Development Agency (GCIDA) Board of Directors … These funds should have been paid to the City of Glen Cove (City), $75,039, and to the school district and library, … Determine whether the City of Glen Cove Industrial Development Agency GCIDA Board of Directors …

Stay Informed – Police and Fire Plan

… you understand your benefits and stay informed. Register for  Retirement Online , a convenient and secure way to … information, view and update beneficiaries, and apply for a loan. Review your Member Annual Statement carefully and … booklets and brochures , and get tips on preparing for retirement . Attend a pre-retirement presentation to …

V.3.H Category Code – V. Chart of Accounts (COA) Governance

… The Category Code ChartField is used to identify an item/service being … use UNSPSC (United Nations Standard Products and Services Code) Category codes statewide. There are over 50,000 … Codes that are configured in the SFS. Where a Category Code field is used or required, it will be entered at the …

Wayne County Court and Trust Funds (2022-C&T-1)

… Review The purpose of our review was to determine whether County officials have established appropriate controls to … may be provided to the court and then delivered to the County Treasurer (Treasurer) for safekeeping. Payments made … on the property). These actions are recorded in the County Clerk’s (Clerk) office when payments are deposited as …

Genesee County – Court and Trust Funds (2024-C&T-7)

… appropriate controls to safeguard and account for court and trust funds for the period January 1, 2021 through November 21, 2024. Background Pursuant to a court order, certain assets may be provided to the court and then delivered to the County Treasurer (Treasurer) …

Life Changes: What If I Work After Retirement?

…     Update Regarding Retiree Earnings Limit 2 The earnings limit for retirees employed by school districts … through June 30, 2027 (May 2025 legislation extended the date from 2025 to 2027). This earnings limit suspension … or charter school. For most other retirees under the age of 65, the $35,000 limit is in effect and applies to …

Enterprise Charter School - Procurement (2019M-06)

… School officials did not: Always obtain competitive pricing in compliance with the School’s procurement policy or … State Office of General Services contract (State contract) pricing for goods procured. Key Recommendations Comply with … to meet procurement needs. Verify that the correct pricing is obtained when procuring goods or services using …

Hate Crime Reporting

… Justice Services (Division) adequately monitors hate crime reporting and takes steps to ensure complete and … city, and local police agencies (agencies) to report crime data, including hate crimes, to the Division. Crimes … practice, age, disability, or sexual orientation. Hate crime incidents that agencies report to the Division include …

Improper Medicaid Payments to Eye Care Providers

… Purpose To determine (1) whether certain eye care providers who appeared to be affiliated complied with Medicaid provider enrollment … To determine whether certain eye care providers who appeared to be affiliated complied with Medicaid provider enrollment …

XIII.5 Alternatives to the State Travel Card – XIII. Employee Expense Reimbursement

… Section Overview While Business Units should encourage employees to apply for the State Travel Card, the program is voluntary. For those employees that do not wish to … While Business Units should encourage employees to apply for the State Travel Card the program is voluntary …

Making Adjustments to Earnings and Days Worked – Legacy Reporting

… reports. You will be charged or credited accordingly for the employer portion of all salary adjustments in a future … annual billing. Also, you can’t use Retirement Online or the Adjustment Report (RS2050) to report an adjustment to a … Employer Reporting or faxed to 518-474-9898. For questions about adjustments, use our help desk form (select “Monthly …

IX.9 Administrative Recoveries - Transfers to Other Funds – IX. Federal Grants

IX.8.B Interest on Advance Payments to Vendors – IX. Federal Grants

… should the single payment voucher be submitted until the AR deposit has been posted in the SFS via one of the deposit …

Other Places to Search for Unclaimed Funds

… New York State & Local Retirement System (NYSLRS) For information regarding lost pension benefits and uncashed … retirement checks. Pension Benefit Guaranty Corporation For information about refunds on retirement accounts. … National Registry of Unclaimed Retirement Benefits For information on unclaimed retirement account balances. …

Collection of Fines Related to Tenant Complaints

… Program Homes and Community Renewal consists of New York State’s major housing and community renewal agencies, … of affordable lowand moderate-income housing in the State. Within DHCR, the Office of Rent Administration (ORA) administers the State’s rent laws and regulations related to nearly 1 million regulated apartments in the …