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Half Hollow Hills Community Library - Fund Balance (2018M-127)

… and recommendations. Appendix B includes our comments on issues raised in the Library’s response letter. …

Town of Schroon - Town Hall Expansion Project (2018M-128)

… Key Findings An itemized budget was never prepared for the project outlining the financing sources needed to fund the estimated cost. Accounting records for the project were not maintained throughout the fiscal … We project expenditures will exceed the financing sources for the project by approximately $98,000 (7 percent), …

More About This Retirement Plan – Non-Contributory Plan with Guaranteed Benefits

… plan summary describes the benefits available to Tier 1, 2, 3, 5 and 6 Police and Fire Retirement System members covered by the Non-Contributory Plan. (There is no Tier 4 in the Police and Fire Retirement System.) These … State of New York, administers this plan. Our main office is in Albany, New York. This publication is a general summary …

Supported Browsers

… with JavaScript already enabled. If JavaScript is disabled in your browser, you can enable it by changing your browser … JavaScript." Cookies Cookies are small text files stored in your browser. They help improve site performance for …

CUNY Bulletin No. CU-117

… Purpose To explain the procedures for processing the June Uniform Allowance payment Affected … at CUNY Central Office. Attachment - Uniform Allowance for CUNY Campus Security Titles for June 2001 … This bulletin explains the procedures for processing the June Uniform Allowance payment …

Town of Maryland - Financial Management (2018M-121)

… reserve policy and multiyear financial and capital plans to address the Town’s operational and capital needs. Key … Over the last three years, conservative budgeting led to combined overestimated expenditures of $495,000 and … in the general and highway funds which contributed to the surpluses generated. Officials have not developed …

Village of Croton-on-Hudson – Payroll (2017M-200)

… Purpose of Audit The purpose of our audit was to determine whether the Village accurately paid employees’ … work by $902. Departments submit employee timesheets prior to the end of pay periods. The Village under-budgeted for … by 43 percent. Key Recommendations Require employees to use and sign timesheets documenting actual hours worked. …

State Agencies Bulletin No. 1081

… Purpose To notify agencies of the additional field, NYS EMPLID, to be printed on employee paycheck stubs and direct deposit … To notify agencies of the additional field NYS EMPLID to be printed on employee paycheck stubs and direct deposit …

Lake Placid Central School District – Claims Auditing (2016M-84)

… two schools with approximately 700 students, is governed by an elected seven-member Board of Education. Budgeted … checks after the claims have been audited and approved by the claims auditor. Ensure that no claim against the … State Education Law, is paid prior to audit and approval by the claims auditor. …

Orange-Ulster Board of Cooperative Educational Services – Fixed Assets (2016M-268)

… Purpose of Audit The purpose of our audit was to review controls over fixed assets for the period July 1, … Ensure that fixed asset records are accurate and up to date and that all fixed assets can be located. Ensure that …

Rochester Career Mentoring Charter School – Procurement (2016M-406)

… of Rochester in Monroe County, is a public school financed by local, State and federal resources that is not under the … 209 enrolled students during the 2015-16 year, is governed by an eight-member Board of Trustees. The School’s 2015-16 … and obtain written quotes for purchases as required by the School’s charter. …

Tuxedo Union Free School District – Financial Condition (2015M-360)

… 2014 through August 4, 2015. Background The Tuxedo Union Free School District is located in the Town of Tuxedo in … Tuxedo Union Free School District Financial Condition 2015M360 …

Tompkins-Seneca-Tioga Board of Cooperative Educational Services – Network Access and Information Technology Assets (2022M-65)

… Board of Cooperative Educational Services (BOCES) officials ensured network access and information technology … (IT) assets were properly safeguarded. Key Findings BOCES officials did not ensure network access and IT assets were … IT control weaknesses were communicated confidentially to officials. Officials did not: Periodically review and disable …

Genesee County Soil and Water Conservation District – Cash Receipts and Disbursements (2017M-34)

… to review the District’s cash receipts and disbursements for the period January 1, 2016 through January 19, 2017. …

South Farmingdale Water District – Information Technology (2014M-153)

… Purpose of Audit The purpose of our audit was to determine if adequate policies were adopted to safeguard the District’s information technology resources …

XVII.1 Overview – XVII. Lapsing Appropriations

… to lapse pursuant to Sections 40, 99-d and 99-e of the State Finance Law. Agencies are responsible for ensuring that … to lapse pursuant to Sections 40 99d and 99e of the State Finance Law …

Village of Castile – Water Billing for Letchworth State Park (2021M-1)

… (Village) officials accurately billed New York State Parks, Recreation, and Historic Preservation (State Parks) for water usage for Letchworth State Park (the Park). … Findings Village officials did not accurately bill State Parks for water usage. Village officials: Were using …

Restrictions – State Police Plan

Restrictions – Special 20- and 25-Year Plans

… the Governor’s annual salary is excluded (please refer to our Overtime and Earnings Limits for Tier 6 page for more … that can be included in your FAE calculation is limited to 15 percent of earnings. Certain public safety overtime: … Your employer reports pensionable overtime earnings to NYSLRS. Generally, earnings for overtime worked for a …

City of Norwich – Information Technology (2012M-254)

… Purpose of Audit The purpose of our audit was to determine if computerized data and assets … January 1, 2011, to September 5, 2012. Background The City of Norwich is located in Chenango County and has 7,190 … City of Norwich Information Technology 2012M254 …