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Town of Essex – Internal Controls Over Selected Financial Operations (2015M-60)

… October 31, 2014. Background The Town of Essex is located in Essex County and has a population of approximately 670. … payroll and maintaining leave time accruals, resulting in incorrect payments, tax withholdings and deductions for … and procedures for water and sewer charges, resulting in weaknesses over billing, collecting and enforcing of water …

Town of Hampton – Justice Court Operations (2013M-305)

… of our audit was to review internal controls over the Court’s financial activity for the period January 1, 2012 … prepare monthly accountabilities, properly account for bail money held by the Court or submit the required monthly … the amount of bail held by the Court at any given date. Review and analyze all open case files and bail records …

Sidney Central School District - Financial Management (2019M-243)

… financial plans or establish targeted funding levels for reserves. Key Recommendations Review reserve fund … plans and establish optimal or targeted funding levels for reserves. District officials generally agreed with our …

Lists

… School Districts 2025 Data (updated January 2026) Schools in Stress [ pdf ] Not Filed and Inconclusive [ pdf ] Summary File [ .xlsx ] | [ pdf ] All Data Worksheet [ …

State Agencies Bulletin No. 1103

… The report contains the following data: DeptID EmplID Empl Record Name Earn Code Earns End Date Grade Barg Unit Part … If an additional tax amount is in the employee’s tax data record, the additional tax will be deducted from both the …

Required Documentation

… (W2 and 1099 forms), school, insurance, medical, military; Legal papers such as divorce decree, separation agreement and … Acquisition Copy of Certificate of Change filed with the Department of State; Articles of Incorporation showing … your claim form and you’re still unsure or have questions, contact us . Step 1. Prepare Your Requested Documents Create …

Account Authorization Form

… Account Authorization Form  (link opens in new window) Note: this form has been posted in Adobe Acrobat PDF format and may be … After filling out the form have your Account Authorization Form notarized and …

IX.12 Overview – IX. Federal Grants

State Agencies Bulletin No. 2282

… An active employee being paid by multiple companies must only provide Form W-2 statement consent once. They will not …

State Agencies Bulletin No. 2385

… An active employee being paid by multiple companies must only provide Form W-2 statement consent once. They will not …

State Agencies Bulletin No. 2181

… An active employee being paid by multiple companies must only provide Form W-2 statement consent once. They will not …

State Agencies Bulletin No. 2083

… An active employee being paid by multiple companies must only provide Form W-2 statement consent once. They will not …

State Agencies Bulletin No. 1819

… the authority for the exemption or tax rate. The only exemption codes that apply to the types of payments made … in the Federal Tax Data page. Box 6 Net Income This box is only populated if there is an amount in box 5. Box 7a Federal …

CUNY Bulletin No. CU-380

… CUNY employees in the title of High Pressure Plant Tender Effective Date(s) Increases may be submitted in Pay …

CUNY Bulletin No. CU-349

… Purpose To explain the agency procedures for reporting rate increases and adjustments for miscellaneous earnings. … employees in the title of Cement Mason Background The rate increases are pursuant to the New York City Comptroller’s … Batista, Jr. dated September 23, 2008. Effective Date(s) Increases may be submitted in Pay Period 18C (Institution), …

CUNY Bulletin No. CU-348

… Purpose To explain the agency procedures for reporting rate increases and adjustments for miscellaneous earnings. … in the title of High Pressure Plant Tender Background The rate increases are pursuant to the New York City … 18C (Institution), paychecks dated December 4, 2008. Rate increases are effective 7/1/03, 7/1/04, 7/1/05, 8/3/06 …

CUNY Bulletin No. CU-347

… Purpose To explain the agency procedures for reporting rate increases and adjustments for miscellaneous earnings. Affected Employees CUNY employees … Increases To ensure all Job Action requests are submitted for each employee, the agency should submit requests in …

State Agencies Bulletin No. 1032

… Award of Tripartite Panel #1A 2008-08, that provides for an increase to the guaranteed Pre-Shift Briefing minimum … 4/1/10. Effective Date(s) Payments will be processed in paychecks dated 12/16/10 (Institution) and 12/22/10 … an increase. For eligible employees who have worked in more than one (1) agency and have been paid by all …

State Comptroller DiNapoli Releases Municipal Audits

… Town officials did not properly procure, monitor or account for fuel. Specifically, the highway superintendent …

United HealthCare – Overpayments for Services Provided by Eastern Orange Ambulatory Surgery Center

… accepted $5,920 as the full payment, United should have only paid $4,736 on the claim. This resulted in an …