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Town of Catskill – Internal Controls Over Selected Financial Operations (2014M-165)

… Purpose of Audit The purpose of our audit was to review the Town’s internal controls over selected financial …

Wayland-Cohocton Central School District – Building Access Accounts and Badges (2024M-113)

… written procedures that define who is responsible for managing and monitoring building access accounts. … Although we determined that the District had a process for granting access and adding information into the Building Access System (BAS) for employees during the hiring process, including background …

Town of Java – Tax Collection Remittance (P1-24-21)

… The audit report includes two recommendations that, if implemented, will improve the Town’s tax collection …

IX.7.H Federal Funding Accountability and Transparency Act (FFATA) – IX. Federal Grants

… by the end of the month following the month the sub-award or obligation was made. Grants subject to reporting under …

Village of Great Neck – Transparency of Fiscal Activities (S9-24-20)

… audit, or cause to be audited, the CFO’s 2022-23 fiscal year financial records and reports, as required by New York … Law (Village Law) Section 4-408. The 2018-19 fiscal year was the last fiscal year audited; the four subsequent years have not been …

State Comptroller DiNapoli Statement on City's Preliminary Budget Proposal

… Mayor Bill de Blasio's proposed budget clearly lays out his bold vision, … of the mayor's budget in the coming weeks.   … Mayor Bill de Blasios proposed budget clearly lays out his bold vision …

State Comptroller Thomas P. DiNapoli Statement on Enacted State Budget

… My office will analyze and report on the enacted budget in detail, including its impact on the state's debt and …

Opinion 98-17

… in the opinion. PUBLIC HOUSING AUTHORITIES -- Officers and Employees (defense and indemnification by municipality) … Public Officers Law, §18 generally authorizes a "public entity" to defend and indemnify public "employees" in any … and a public authority, commission, agency, public benefit corporation or any other separate corporate instrumentality …

Retirement System Membership – Police and Fire Plan

… in the New York State and Local Police and Fire Retirement System (PFRS) must become members of the Retirement System. When you become a member, you must complete and file a …

Retirement System Membership – Non-Contributory Plan with Guaranteed Benefits

… in the New York State and Local Police and Fire Retirement System (PFRS) must become members of the Retirement System. When you become a member, you must complete and file a …

Retirement System Membership – Basic Plan with Increased-Take-Home-Pay (ITHP)

… firefighters working for employers that participate in the New York State and Local Police and Fire Retirement System (PFRS) must …

Retirement System Membership – Career Plan

Retirement System Membership – New Career Plan

… firefighters working for employers that participate in the New York State and Local Police and Fire Retirement System (PFRS), …

Akron Man Pleads Guilty to Stealing FEMA Grant Funding Intended for Education Expenses

… Judge Elizabeth A. Wolford to theft of government money. The charge carries a maximum penalty of 10 years in prison … this shameless abuse of the public’s money was exposed. I thank United States Attorney James P. Kennedy and Acting … the added burden and stress of having to figure out how to pay for their children’s education. Any misuse of such …

State Comptroller DiNapoli Releases Municipal Audits

… Public Library – Claims Audit (Nassau County) The board does not audit library claims prior to payment. Instead, the …

Operational Advisory No. 29

… sending requests to [email protected] immediately. A new form AC3337 – “Request for Stop Payment, Check Reissue, Check Copy or Forgery Claim for the Comptroller’s Refund Account (P and W Checks)” … who will then forward it to the payee. OSC will no longer mail cashed check copies directly to payees. The agency will …

Opinion 93-26

… in the opinion. AMBULANCE DISTRICTS -- Fees (authority to impose to offset ambulance district costs) AMBULANCE SERVICE -- Fees (authority to impose to offset ambulance district costs) TOWN LAW, …

Opinion 2002-3

… dock district is established, the town board may contract for the construction of a public dock and may acquire such real property as the board may deem necessary for the construction and maintenance of the dock and its approaches. The board also may provide for the maintenance of the dock and establish rules for its …

SUNY Bulletin No. SU-330

… of the 2022 UUP Part-time academic faculty minimum increases and provide instructions for manually processing required increases. Affected … criteria are eligible for an increase to their minimum salary: Bargaining Unit 08   Payroll Status on Effective …

XVII.3 Lapsing Transaction Deadlines – XVII. Lapsing Appropriations

… must be the published lapse date or earlier. P-Card Reconciliation Vouchers To ensure timely processing of vouchers against lapsing appropriations, P-Card reconciliation using an appropriation which is lapsing can be performed up until the published deadline. Any reconciliation performed after the published deadline, …