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Ossining Union Free School District – Financial Management (2017M-176)

… Purpose of Audit The purpose of our audit was to determine whether the Board and District officials adopted … realistic estimates for expenditures. Formulate a plan to use excess fund balance to benefit District residents. … Ossining Union Free School …

Town of Deerpark – Real Property Tax Collections (2017M-277)

… The purpose of our audit was to determine whether the Town Clerk, as the Tax Collector, established adequate controls … totaled approximately $5.1 million. Key Findings The Town Clerk did not make timely remittances to the Supervisor. The Town Clerk did not retain sufficient documentation for tax …

Town of Neversink – Multiyear Planning and Fund Balance Management (2017M-260)

… … Town of Neversink Multiyear Planning and Fund Balance Management 2017M260 …

Town of Cuyler – Town Clerk Operations (2017M-207)

… Purpose of Audit The purpose of our audit was to determine whether the Clerk properly accounted for fees (including sewer rents) …

World Trade Center Presumption – Career Plan

… recovery or cleanup efforts, and you were employed by a participating employer of NYSLRS or another New York public … World Trade Center Presumption law. 1 You may be eligible for an accidental disability retirement benefit if you become … permanently disabled and unable to perform your job due to a qualifying condition. You may be eligible to reclassify …

Special Disability Benefits – Police and Fire Plan

… you contracted HIV(where there may have been exposure to bodily fluids that may have involved the transmission of … lung disease, but passed a physical examination upon entry to firefighting service that did not reveal evidence of the … heart disease but passed a physical examination upon entry to police service that did not reveal any evidence of disease …

World Trade Center Presumption – Non-Contributory Plan with Guaranteed Benefits

… recovery or cleanup efforts, and you were employed by a participating employer of NYSLRS or another New York public … World Trade Center Presumption law. 1 You may be eligible for an accidental disability retirement benefit if you become … permanently disabled and unable to perform your job due to a qualifying condition. You may be eligible to reclassify …

Special Disability Benefits – New Career Plan

… Firefighters and police officers may be eligible for an accidental …

Special Disability Benefits – Non-Contributory Plan with Guaranteed Benefits

… Firefighters and police officers may be eligible for an accidental …

State Police Bulletin No. SP-92

… Purpose To notify agencies of the new Deduction Code 532 . Background At the request of New York State Police Investigators … the new Deduction Code 532 . Note : The vendor will submit all transactions for starts, canceling and/or changing this …

Special Disability Benefits – Basic Plan with Increased-Take-Home-Pay (ITHP)

Newcomb Central School District – Extra-Classroom Activity Fund (2015M-127)

… Background The Newcomb Central School District is located in the Town of Newcomb, Essex County. The District, which … Ensure that the activity fund is maintained in accordance with District policy. Ensure that the central …

North Bellmore Union Free School District – Financial Condition (2014M-47)

… The North Bellmore Union Free School District is located in the Towns of Hempstead in Nassau County. The District is governed by an elected … The Board significantly overestimated appropriations in its adopted budgets and consistently appropriated funds …

New Rochelle City School District – Financial Condition (2013M-377)

… of July 1, 2010 through June 30, 2013. Background The New Rochelle City School District is located in the City of … has reduced the District’s unrestricted, unappropriated funds. Key Recommendation Monitor the use of unrestricted, …

Cherry Valley-Springfield Central School District – School Lunch Operations (2015M-175)

… meals offered to students were nutritious and prepared in the most economical and productive manner for the period … Valley-Springfield Central School District is located in the Towns of Cherry Valley, Middlefield, Roseboom and Springfield in Otsego County and the town of Minden in Montgomery County. …

Village of Harriman – Water Department Billing (2014M-311)

… through August 7, 2014. Background The Village is located in the Towns of Monroe and Woodbury, Orange County, and has a population of approximately 2,400. The Village is governed … Key Findings Water customers were not billed late fees in accordance with the Village code. Village officials did …

Village of Suffern – Budget Review (B6-16-8)

… Purpose of Budget Review The purpose of our budget review was to determine whether the significant revenue and expenditure projections in the … funds as of May 31, 2015. Local Finance Law requires all local governments that have been authorized to issue …

XII.5 Overview – XII. Expenditures

… SECTION OVERVIEW AND POLICIES The purpose of this section is to provide guidance to Business Units for preparing and submitting vouchers to the Office of the State Comptroller (OSC) for payment in the Statewide … Financial System (SFS). Beginning with the implementation of SFS, Business Units are no longer required to send paper …

Roslyn Union Free School District – Cash Receipts (2016M-241)

… The Roslyn Union Free School District is located in the Town of North Hempstead, Nassau County. The District, … triplicate receipts are not issued for money received in building locations other than the District office. Eight … locations. Ensure that all receipts are deposited on a timely basis. … Roslyn Union Free School District Cash …

Lyons Central School District – Multiyear Planning (2015M-337)

… Purpose of Audit The purpose of our audit was to review the District’s multiyear planning for the period July 1, 2014 through … Background The Lyons Central School District is located in the Towns of Lyons, Arcadia, Galen, Rose and Sodus in …