Search

Delaware County – Third-Party Contractual Services (2014M-287)

… audit was to review the County’s policies and procedures for contracting with third-party service providers for the period January 1, 2013 through June 9, 2014. … that is composed of 19 members. Budgeted appropriations for 2014 totaled approximately $129.6 million. Key Findings …

Delaware County – Vehicle Usage and Disposal (2014M-258)

… 15, 2014. Background Delaware County is located in eastern New York State and has a population of approximately 48,000. The …

Conesus No. 1 Fire District – Internal Controls (2014M-46)

… of the procurement and investment policies, timely annual audits and the use of reserve funds. Prepare formal written …

Wyandanch Union Free School District - Professional Services, Administrative Expenses and Fuel Inventory (2018M-24)

… conferences attended by Board of Education (Board) members and cell phones were supported and necessary. District officials effectively monitored fuel … $1,077 if they did not pay for unauthorized travel dates and $144 if they did not pay for unnecessary costs. Did not …

East Bloomfield Fire District – Financial Operations (2017M-154)

… Bloomfield Fire District is a district corporation of the State, distinct and separate from the Town of East …

Magee Volunteer Fire Department, Inc. – Financial Activities (2017M-294)

… determine whether financial activity was properly recorded and reported and Department money was safeguarded for the period January 1, 2016 through September 7, 2017. … five-member Board of Directors. Budgeted appropriations for 2017 totaled $118,776. Key Findings The Board and …

State Agencies Bulletin No. 693

… Deposit Advice statements will be the same that is listed in the Control-D report NPAY529 (Agency W-2 Return Address …

City of Mount Vernon – Payroll (2014M-347)

… to payroll. The payroll administrator and payroll clerk, with no independent review, created computerized employee …

Receiving Your Benefit and Filing Your Option Election – Career Plan

… … Career Plan for PFRS Tiers 1 2 3 Article 11 5 and 6 Article 11 Sections 375h and 375i Receiving Your Benefit and Filing Your Option Election …

Receiving Your Benefit and Filing Your Option Election – Police and Fire Plan

… Receiving Your Benefit At retirement, you must decide how you want your retirement … the first day of the month following your retirement date. You have up to 30 days after your pension benefit becomes payable to change your selection. If you are a disability retiree, you …

Receiving Your Benefit and Filing Your Option Election – New Career Plan

… Receiving Your Benefit At retirement, you must decide how you want your retirement … the first day of the month following your retirement date. You have up to 30 days after your pension benefit becomes payable to change your selection. If you are a disability retiree, you …

Receiving Your Benefit and Filing Your Option Election – Non-Contributory Plan with Guaranteed Benefits

State Police Bulletin No. SP-99

… to Deduction Code 302 . Affected Employees Employees in Bargaining Units 07, 17, 18 and 62 represented by Police …

Receiving Your Benefit and Filing Your Option Election – Basic Plan with Increased-Take-Home-Pay (ITHP)

… … Basic Plan ITHP for PFRS Tier 1 2 3 Article 11 5 and 6 under Sections 370a 371a and 375 Receiving Your Benefit and Filing Your Option Election …

Accounts Payable Advisory No. 9

… Chapter XII, Section 5.C - Selecting the Appropriate Vendor and Address Sequence , Business Units must select the correct Vendor ID and Address Sequence when processing payments to …

Alfred-Almond Central School District – Financial Software Access and Monitoring (2014M-371)

… financial software was appropriately limited and monitored for the period July 1, 2013 through November 6, 2014. … with approximately 690 students. Budgeted appropriations for the 2014-15 fiscal year are approximately $12.5 million. … Key Findings The District does not have written policies for adding, deleting or modifying individual access right to …

Village of Holley – Financial Condition of the Water and Sewer Funds (2014M-334)

… financial condition of the Village’s water and sewer funds for the period June 1, 2009 through September 12, 2014. … a five-member Board of Trustees. Budgeted appropriations for the 2014-15 fiscal year total approximately $1.78 … not adopt realistic budgets or establish sufficient rates for water and sewer fund operations. The Board did not audit, …

Town of Southold-Peconic Bay Community Preservation Fund (P7-23-24

… examined were properly supported, recorded, and deposited in full and that disbursements were proper and supported. … allocated and represented a legitimate liability incurred by the CPF. Key Recommendations  There were no …

Town of East Hampton – Peconic Bay Community Preservation Funds (P7-23-23)

… examined were properly supported, recorded and deposited in full and that disbursements were proper and supported. …

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

… review ambulance service billing and collection procedures for the period June 1, 2013 through July 27, 2016. Background … elected five-member Board of Trustees. The annual budget for the 2016-17 fiscal year is approximately $2.3 million. … The Board has not adopted written policies and procedures for ambulance service billing and collection. An outside …