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Overview – Membership and Enrollment

… About NYSLRS  The New York State and Local Retirement System (NYSLRS) is one of … members receive a lifetime defined pension benefit .  New members will lock in the benefits of Tier 6. Other … of membership from other public retirement systems in New York State; and Crediting of service from other public …

Central New York Regional Market Authority – Financial Condition (2024M-18)

… – pdf] Audit Objective Determine whether the Central New York Regional Market Authority Board of Directors (Board) … Determine whether the Central New York Regional Market Authority Board of Directors Board …

Town of Wawayanda – Financial Management and Information Technology (2013M-260)

… were under-estimated and expenditures over-estimated for all three fiscal years. The unrealistic budgets caused total …

Town of LaGrange – Selected Financial Activities (2013M-107)

… and internal controls over the Town’s financial operations for the period January 1, 2011, through September 30, 2012. Background The Town of LaGrange is located in Dutchess County and serves approximately 15,700 residents. … terminated upon separation from service, and users did not log off the system when they were not using it. Key …

Accounts Payable Advisory No. 8

… Subject: Paying for One Invoice on a Voucher Guidance: This advisory is intended to remind Business Units to pay for one invoice for each voucher processed in the SFS, consistent … OSC will reject all vouchers that include more than one invoice. … Paying for One Invoice on a Voucher …

Urban Choice Charter School – Information Technology (2013M-53)

… Background The Urban Choice Charter School is located in the City of Rochester and is governed by the Board of …

Bedford Central School District - Information Technology (2018M-164)

… designed and operating effectively. Key Findings Access to the District’s financial application was not properly … IT control weaknesses were communicated confidentially to District officials. Key Recommendations Ensure that user access to the financial application is properly segregated. Limit …

Town of Hartwick – Water District Operations (2017M-250)

… our audit was to determine whether the Board ensured that bills for water services were charged equitably to all system …

CUNY Bulletin No. CU-342

… Purpose To inform agencies of the implementation of new increment codes and corresponding system improvements. … CNY Pay Basis: Annual (ANN) Grade: 980 Effective Date(s) New increment codes became effective July 3, 2008.  Automatic … Resources Operations and Systems (OHRM/HROS) has created new increment codes to replace the existing increment codes. …

State Comptroller DiNapoli Releases Audits

… (ERUs) (Follow-Up) (2021-F-14) ERUs or “black boxes” are a valuable safety feature that allow for the monitoring of … functioning correctly, as required by work manuals. In a follow-up, auditors found that MTA officials have made … Tunnels: Efforts to Collect Tolls and Fees Using License Plate Images and Law Firms (Follow-Up) (2021-F-15) An audit …

State Comptroller DiNapoli Releases Municipal Audits

… supervisor’s records as required by state law.  Montauk Fire District – Payroll – Advanced Life Support (ALS) … shifts at the district and the neighboring Amagansett Fire District. Had the chairman of the board, who was …

Vested Retirement Benefit – Special 20- and 25-Year Plans

… retirement benefit as soon as possible, file a retirement application as early as 90 days before you are eligible. If we receive your application after you become eligible, your vested retirement will be effective on the date we receive your application. Remember, it is up to you to file a retirement …

Vested Retirement Benefit – State Police Plan

Incarcerated and Death Matches

Our Office examined $14 billion in payments for more than 17 million in medical and other service charges the New York State Insurance Fund NYSIF made on beh

Altmar-Parish-Williamstown Central School District – Financial Condition (2015M-232)

… Hastings, Mexico, Orwell, Parish, Richland, West Monroe and Williamstown in Oswego County. The District, which … was approximately $29.8 million. Key Findings The Board and District officials did not develop reasonable budgets or … compliance with the Real Property Tax Law statutory limits and develop a formal plan to reduce the amount of …

Dansville Central School District – Separation Payments (2016M-102)

… Purpose of Audit The purpose of our audit was to examine the District’s calculation of separation payments … The District did not adopt policies and procedures to provide guidance to employees and District officials when processing, …

Village of Alden – Ambulance Service Billing and Collection (2016M-321)

… Purpose of Audit The objective of our audit was to review ambulance service billing and collection procedures for the period June 1, 2013 through … Village of Alden Ambulance Service Billing and Collection 2016M321 …

Town of Greig – Long-Term Planning (2023M-13)

… complete report – pdf]  Audit Objective Determine whether the Town of Greig (Town) Board (Board) established long-term plans and financial policies to manage the Town’s finances. Key … Town being unable to use more than $73,000 of available State aid funding as of the end of 2021. Key Recommendations …

Town of Carroll – Town Clerk (2022M-20)

… (Supervisor) or to the appropriate State agencies by the 15th of each month. For example, a former Clerk held water …

Three Village Central School District – Financial Operations (2021M-141)

… District officials did not: Properly assign administrative and user access rights to the financial software. Establish … Present all claims to the claims auditor for review and approval prior to payment. At least $37.9 million in … financial software policy, ensure all claims are audited and approved prior to payment and segregate the Treasurer’s …