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Rockland County – Budget Review (B6-13-6)

… the general fund deficits. The County could face a significant shortfall in sales tax revenue if the County … receive the budgeted amount. The County has budgeted for a 4 percent increase in sales tax revenues for 2013 when … If property is not sold, the County will experience a revenue shortfall of $2.4 million in 2013. It is unlikely …

Standardized Forms – Travel and Conference Expense Management

… or cash advances. Mileage (use of personal vehicle) – should indicate the departure and arrival points … and amounts for rental cars, taxi fares, tolls and parking fees. Other actual and necessary expenses – a description and … with the official travel, for example, conference registration fees, if not prepaid. Net amount – the form …

State Agencies Bulletin No. 1932

… the next performance advance (see OSC Actions). Control-D Report Available Prior to Processing The following Control-D … Job Data page and the Position Data page are not equal; FIS Missing  – if the increment code on the employee’s Job … by Increment Code 2222) on the payment effective date. 2. Eligible employees with a Payroll Status of Leave With Pay …

Unified Court System Bulletin No. UCS-296

… the various agreements between the Unified Court System of the State of New York (UCS) and the affected … the 2017-2021 Agreement between the Unified Court System of the State of New York (UCS) and the Civil Service … Unified Court System Bulletin No UCS296 …

Effectiveness of the Information Technology Transformation

… the resulting Office of Information Technology Services (ITS) clusters operate efficiently and whether the … Background The Office of Information Technology Services (ITS) was established in November 2012 as part of a New York … merge State agencies’ operations and streamline services. ITS was created pursuant to a recommendation of the …

Local Government – 2023 Financial Condition Report

… Major Local Revenue Sources Remain in Strong Condition Real … tax revenues are the largest source of revenue for local governments. In local fiscal years ending (LFY) in 2021, property taxes … tax revenues are the largest source of revenue for local governments In local fiscal years ending LFY in 2021 …

State Comptroller DiNapoli Releases Audits

… including: $4.5 million paid for an incorrect retroactive rate adjustment; and $2.1 million paid for inpatient claims …

State Contract and Payment Actions in April

… Conservation $8.3 million with White Lake Dock & Dredge Inc. for environmental remediation at the former Eastman … of Verona in Oneida County. $6.4 million with Siemens Medical Solutions USA Inc. for service and support of Siemens medical equipment at Upstate Medical University. $1.5 million …

Vested Retirement Benefit – State Police Plan

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

Brighton Memorial Library – Board Oversight (2015M-116)

… January 1, 2014 through February 28, 2015. Background The Brighton Memorial Library is a municipal library located in the Town of Brighton, Monroe County. The Library, which received its … Brighton Memorial Library Board Oversight 2015M116 …

Town of Mount Pleasant – Financial Condition (2013M-303)

… 1, 2012, to August 13, 2013. Background The Town of Mount Pleasant is located in Westchester County and serves … Town of Mount Pleasant Financial Condition 2013M303 …

Tier 6 Defined Contribution Plan Option

… newly hired on or after July 1, 2013 have the option to choose either the traditional defined benefit plan or a … they are hired is at least $75,000. Employees who wish to choose the defined contribution plan must file an election … their first 30 days of employment. You must continue to inform your new employees of their right to join the …

Pittsfield Volunteer Fire Department – Cash Receipts and Disbursements (2016M-310)

… August 10, 2016. Background The Pittsfield Volunteer Fire Department provides fire protection for the Town of Pittsfield in Otsego County. … Pittsfield Volunteer Fire Department Cash Receipts and Disbursements 2016M310 …

Audits of Local Governments: About Our Audits

… the United States Government Accountability Office (GAO) Yellow Book [pdf] , performance audits are designed to do the … objectives can vary widely, and as explained in GAO’s Yellow Book [pdf], include assessments of: Program …

Incarcerated and Death Matches

… ineligible for all benefits. Furthermore, NYSIF will not pay for medical and other service charges that occur …

Travel Advisory No. 12

… the SFS Mileage Detail page to document mileage claims line by line, between destination points . When a proxy enters and … the AC 160-S completed by the traveler to support the line by line mileage claims in the SFS Mileage Detail page.  …

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

… and approval prior to payment. At least $37.9 million in claims were not reviewed or approved, as required, prior to payment. Ensure $43 million in claims are processed through the normal accounts payable …

City of Binghamton – Joint Sewage Treatment Facility Capital Project Planning and Monitoring (2020M-170)

… onsite personnel Leak testing results for treatment lines Concrete inspection and testing results, including core …

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

… and reported collections accurately, and remitted them in a timely manner. Key Findings We could not determine … totaling $21,843 were properly accounted for or remitted in a timely manner because the Clerks did not maintain … $241,136 accurately, they did not always make remittances in a timely manner. The Clerks did not remit water rents and …