Search

Slaterville Springs Fire District – Internal Controls Over Financial Operations (2013M-315)

… recorded and reported to safeguard District moneys for the period January 1, 2012 through September 18, 2013. … The District’s general fund budget totaled $90,940 for the 2013 fiscal year. Key Findings The Board did not … some controls, some key components were lacking. For example, the Board did not review the Treasurer’s monthly …

Stanley Fire District – Internal Controls Over Financial Operations (2013M-259)

… to ensure that financial activity is properly recorded and reported and that District moneys are safeguarded for the period … County, is a district corporation of the State, distinct and separate from the Town of Seneca. The Board of Fire … to ensure that financial activity is properly recorded and reported and that Di …

Olcott Fire Company, Inc. – Financial Operations (2013M-124)

… internal controls over the Company’s financial operations for the period January 1, 2012, through March 12, 2013. … was from the Town. The Company’s expenses totaled $351,781 for the 2012 fiscal year. Key Findings The Board did not … We identified payments made totaling approximately $8,500 for services and equipment that were never used. We also …

Lakeville No. 2 Fire District – Oversight of Financial Operations (2013M-25)

… operations for the period January 1, 2011, to December 27, 2012. Background The Lakeville No. 2 Fire District is a … operations for the period January 1 2011 to December 27 2012 …

Caton Volunteer Fire Company, Inc. – Internal Controls Over Financial Activities (2013M-237)

… independent audit of the Treasurer’s records. The Company does not have a code of ethics as required by statute, and …

Afton Fire District – Internal Controls Over Financial Operations (2013M-248)

… the State Comptroller’s Office each year, the Treasurer does not present the Board with budget-to-actual reports for …

XI.18 Overview – XI. Procurement and Contract Management

State Comptroller Thomas P. DiNapoli Statement on Supreme Court Same-Sex Marriage Decision

… We need to continue the fight to ensure equal protection in the workplace and beyond, but today's victory is truly …

State Comptroller DiNapoli Statement on City's Preliminary Budget Proposal

… will release a full examination of the mayor's budget in the coming weeks.   …

State Comptroller Thomas P. DiNapoli Statement on Enacted State Budget

… it is unfortunate that this year's budget process was not more transparent. My office will analyze and report on the enacted budget in detail, including its impact on the state's debt and out-year …

State Agencies Bulletin No. 1613

… Purpose To provide agencies with instructions for processing taxable educational assistance benefits for 2017. Affected Employees Employees who receive employer … assistance benefits that exceed the $5,250 exclusion limit for calendar year 2017. Background Per IRS Publication 15-B, …

State Agencies Bulletin No. 1003

… Purpose To re-state Payroll Certification procedures and provide a revised Payroll Certification Form. AC 3202 Affected Employees All State … designated Agency Representative. A completed Payroll Certification Form affirms that an Agency Representative has … To restate Payroll Certification procedures and provide a revised Payroll …

State Agencies Bulletin No. 1100

… of Civil Service at (518) 457-5754 (Albany Area) or 1 (800) 833-4344 (outside Albany Area). This line is operational …

State Agencies Bulletin No. 2107

… Purpose: The purpose of this bulletin is to provide agencies with the schedule for payroll submission and the dates for availability of payroll reports and files. Background: Each fiscal year, OSC provides a schedule of cutoffs and pertinent payroll processing dates agencies …

State Agencies Bulletin No. 2206

… of this bulletin is to provide agencies with the schedule for payroll submission and the dates for availability of payroll … of this bulletin is to provide agencies with the schedule for payroll submission and the dates for availability of …

State Comptroller DiNapoli Releases Municipal & School Audits

… asset list and 18 assets worth $25,022 did not have asset tags, as required. Twenty-five disposed assets were not … cover expenditures for five years. Bayport-Bluepoint Union Free School District – Nonstudent Network User Accounts …

XI-A.7 Electronic Purchase Order Authorization and Purchase Order Dispatch – XI-A. Purchasing

… dispatch Purchase Orders (PO). The purpose of this section is to describe (i) how the State will use the SFS to … the PO’s signature line. Electronic authorization of POs is more efficient because the entire PO life cycle, from … State. The classification selected determines if a vendor is “open for ordering,” which allows the vendor to receive …

State Agencies Bulletin No. 1895

… that paychecks are issued timely. To assist agencies in identifying the earlier deadlines, the dates that are in  bold  on the  2021-2022 Schedule for Agency Payroll … the procedures for certifying their payroll as instructed in  Payroll Bulletin No.   1420 - New Procedures for …

State Agencies Bulletin No. 1785

… assistance program is excluded from taxable wages. Amounts in excess of $5,250 must be reported and are subject to … related to the employee and then calculate the total amount that exceeds $5,250. The amount exceeding $5,250 is considered the taxable amount and must be reported in PayServ through either Time Entry or the agency …

State Agencies Bulletin No. 1785.1

… impacted by this bulletin. Background Per IRS Publication 15-B, Employer’s Tax Guide to Fringe Benefits, the first … taxable amount through Time Entry, use the Earnings Code EDA and enter the following information into the Time Entry … last date of the pay period Earnings Code Amount: Enter EDA For Administration pay cycle agencies, transactions must …