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Selected Aspects of Discretionary Spending

… accomplish its mission, the Authority incurs direct costs for specific program purposes and it incurs indirect or … spending are appropriate and the dollar thresholds for each. In addition, the policies should state what type of … documentation and formal approvals are necessary for such costs. Key Findings The Authority did not have …

Medicaid Claims Processing Activity April 1, 2012 Through September 30, 2012

… drugs, duplicate procedures, transportation services, eye care services, and nursing home and other services. At …

CVS Health – Temporary Holding Account Rebate Revenue (Follow-Up)

To determine the extent of implementation of the two recommendations included in our initial audit report Temporary Holding Account Rebate Revenue 2019S27

Selected Controls Over the Property Tax Assessment Process (Follow-Up)

… property throughout the City – approximately 1.05 million properties per year worth a total market value of more than … New York City Administrative Code 11-207 requires taxable properties to be examined every three years and non-taxable properties every five years. There are four tax classes for …

Oversight of Security Expenses in Single Adult and Adult Family Homeless Shelters (Follow-Up)

To determine the extent of implementation of the ten recommendations included in our initial audit report Oversight of Security Expenses in Single Adult and

Fund Financial Data – 2023 Financial Condition Report

… Fund financial statements provide a short-term view of … funding and spending for particular purposes. The General Fund is used to report sources of funds and expenditures that … are not required to be accounted for in another separate fund. In New York State, significant sources of funds that …

Plattekill #1 Fire District – Internal Controls Over Financial Operations (2014M-282)

… from the Town of Plattekill, Ulster County and the Town of Newburgh, Orange County. The District, which is governed by … all of the Town of Plattekill and a portion of the Town of Newburgh. Budgeted appropriations for 2014 totaled …

Slaterville Springs Fire District – Internal Controls Over Financial Operations (2013M-315)

… from the Town of Caroline and the County of Tompkins in which it is located. The Board of Fire Commissioners, … and comparisons. For example, it did not contain activity in the equipment purchase savings account or …

Newstead Fire Company –Internal Controls (2014M-92)

… was to assess the adequacy of Company financial controls for the period January 1, 2012 through February 18, 2014. … hall rentals, donations, and foreign fire insurance. For the 2013 fiscal year, the Company’s revenues totaled … did not review the Treasurer’s reconciled bank statements. For two disbursements, a Company member or a family member …

Broome County – Financial Condition (2013M-224)

… to February 21, 2013. Background Broome County, located in the central southern portion of upstate New York commonly … the general fund was spending more than it received in revenue until 2011 and 2012, when the general fund began … flat. While the County’s general fund seems to be in the early stages of recovery, the significant reliance and …

Wainscott Common School District – Financial Condition (2013M-268)

… audit was to evaluate the District’s financial condition for the period July 1, 2011 to April 30, 2013. Background The … elected members. The District's budgeted expenditures for the 2012-13 fiscal year were approximately $3.5 million. … the Board appropriated unexpended surplus funds each year, for a five-year total exceeding $3.1 million, to help finance …

Saugerties Central School District – Extra-Classroom Activities (2017M-77)

… and the annual sales tax returns were not filed with the New York State Department of Taxation and Finance. Most student …

Canajoharie Central School District – Financial Condition and Extra-Classroom Activity Fund (2015M-339)

… The Canajoharie Central School District is located in the Towns of Canajoharie, Charleston, Minden, Mohawk, Palatine and Root in Montgomery County and the Towns of Carlisle and Sharon in Schoharie County. The District, which operates three …

Lackawanna City School District – Financial Condition (2014M-119)

… Purpose of Audit The purpose of our audit was was to assess the District’s financial … have exhausted all its unexpended surplus funds, a slight timing difference in cash inflows and outflows could result …

Hempstead Union Free School District – Management of District Resources (2014M-253)

… period July 1, 2011 through March 31, 2013. Background The Hempstead Union Free School District is located in the Town of Hempstead in Nassau County. The District, which is governed … Hempstead Union Free School District Management of District …

State Agencies Bulletin No. 191

… Purpose To inform agencies of the new earn codes and increased rates, and to provide agency … of 10/25/00 (Administration) and 11/02/00 (Institution). The new codes and the increased rates should be used beginning in Pay period … To inform agencies of the new earn codes and increased rates and to provide agency …

ROA Result Calculator – Reporting Elected and Appointed Officials

… the ROA result (average number of days worked per month) for an elected or appointed official.   You must list … on a  Standard Work Day and Reporting Resolution for Elected and Appointed Officials form (RS2417-A) . If the … official, the RS2417-A form does not need to be completed. For more information about how these results are calculated, …

State Comptroller DiNapoli Statement on Proposed SEC Rule Changes

The SECs proposals are two of the most significant actions to restrict shareholder rights in the SECs history

SUNY Bulletin No. SU-162

… Affected Employees SUNY employees in Bargaining Unit 08 who have a Pay Basis Code of BIW Background OSC has … Program NBW (UUP Biweekly) to be used for Bargaining Unit 08 employees who have a BIW Pay Basis Code. The Earnings … updated the Earnings Program to NBW for Bargaining Unit 08 positions with a BIW Pay Basis Code. All other attributes …

Vested Retirement Benefit – State Police Plan