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Limestone Volunteer Firemen, Inc. – Controls Over Financial Activities (2014M-219)

… implement adequate internal controls over the Company’s cash disbursement and receipt functions, and we found …

Town of Burke – Fiscal Oversight (2016M-277)

… information with the State Office of General Services (OGS) to receive State contract pricing for diesel and heating fuel purchases. The … Board’s audit and approval. File required information with OGS before the applicable due dates to receive State contract …

CUNY Bulletin No. CU-447

… who elect to participate in the Health Benefits Buy Out Waiver Program and are also designated on the Buy Out Waiver Listing submitted by the CUNY University Benefits … Pay Period 6L/7C Background The Health Benefits Buy Out Waiver Program is authorized under IRC Section 125 and …

CUNY Bulletin No. CU-369

… who elect to participate in the Health Benefits Buy Out Waiver Program and are also designated on the Buy Out Waiver Listing submitted by the CUNY University Benefits Office Background The Health Benefits Buy Out Waiver Program is authorized under IRC Section 125 and …

Department of Transportation Bulletin No. DOT-12

… for processing payments. Affected Employees CSEA employees in the Operational Services Unit (Bargaining Unit 03) in the Department of Transportation Background Chapter 10 of … eligible employees. Effective Date Payment will be made in a separate check dated June 11, 2008, Pay Period …

State Agencies Bulletin No. 1035

… provided by GOER, PEF and CSEA, the Office of the State Comptroller will add the value of CLEFR to the … is given to the employee. CFR is subject to Federal, State, Local, Social Security and Medicare Taxes. “CFR” and …

State Agencies Bulletin No. 767

… Employee Tax Data Page and made effective for the first payroll check in 2008. For Institution agencies, the … Questions regarding this bulletin may be directed to the Payroll Deduction mailbox. … To explain the procedure for the …

State Agencies Bulletin No. 1024

… Purpose To request verification of the agency address that will be used as the return address on the 2010 employee Form W-2. Effective Date(s) Immediately Agency Action Agencies must verify the return … Department ID(s) associated with their agency as listed in the Control-D Report NPAY529 (Agency’s Address Listing). …

Unified Court System Bulletin No. UCS-147

… based on their work percentage. Agencies should refer to Payroll Bulletin UCS-108 for eligibility information. OSC Actions After payroll processing is completed for Pay Period 1L, OSC will …

Unified Court System Bulletin No. UCS-158

… based on their work percentage. Agencies should refer to Payroll Bulletin UCS-108 for eligibility information. OSC Actions After payroll processing is completed for Pay Period 1L, OSC will …

City of Newburgh – Budget Review (B6-15-24)

… of Budget Review The purpose of our budget review was to determine whether the significant revenue and expenditure … located in Orange County, issued debt totaling $15 million to liquidate the accumulated deficit in the City’s general … Local Finance Law requires all local governments that have been authorized to issue obligations to fund operating …

State Agencies Bulletin No. 1353

… of the processing of the taxable fringe benefit CLEFR for 2014. Legal Reference Pursuant to Internal Revenue Code … Time Entry using the earn code CFR . This amount is used for reporting and tax withholding purposes only and does not … of the processing of the taxable fringe benefit CLEFR for 2014 …

25-Year Benefit (Section 384) – Special 20- and 25-Year Plans

Sag Harbor Union Free School District – Child Care Program (2016M-211)

… approving applications for reduced rates and the type and form of records to be maintained. Maintain detailed records … for each family, including a completed registration form for each child, any applications for financial …

SUNY Bulletin No. SU-329

… Affected Employees: Employees enrolled or who may enroll in SUNY 403(b) before-tax and after-tax savings plans may be … must review their Deductions Not Taken report, NPAY722, in Control-D to obtain a list of employees at their agency … been taken and inform employees that they may see changes in their paycheck due to the allowance of partial 403(b) …

Village of Westhampton Beach – Internal Controls Over Information Technology (2013M-173)

… Background The Village of Westhampton Beach is located in the Town of Southampton, in Suffolk County, and has a population of approximately … the financial software are not given to someone involved in financial operations. Routinely generate and review the …

Town of Genesee Falls – Fiscal Stress (2013M-146)

… Purpose of Audit The purpose of our audit was to evaluate the Town’s financial condition … January 1, 2011, through May 7, 2013. Background The Town of Genesee Falls is located in Wyoming County and serves …

Village of Albion – Water and Sewer Rents (2013M-108)

… 15, 2013. Background The Village of Albion is located in the Town of Albion in Orleans County and has approximately 6,000 residents. The … appropriations for the general, water and sewer funds in the 2012-13 fiscal year totaled $6.5 million. Key Findings …

Stamford Central School District – Fund Balance Management (2022M-199)

… of Education (Board) and officials effectively managed fund balance. Key Findings The Board and District officials did not effectively manage the District’s fund balance. As a result, they were not transparent with … and the District levied more taxes than needed to fund operations. The Board overestimated appropriations from …

X.7.B Local Customers – X. Guide to Vendor/Customer Management

… Unit only and for which a revenue contract reviewed by the Office of the State Comptroller (OSC) is not required. (Refer to … vendors who pay a fee to have a booth at the State Fair. In these instances, a Centralized Corporate Customer is not …