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Overview – State Police Plan

One-Year FAS – New Career Plan

… If your employer has adopted this benefit, your retirement will be calculated based on a one-year FAS unless … the last 12 months preceding retirement. The calculation of a one-year FAS can include, but is not limited to, the following types of payments: Regular salary; Overtime;* Holiday pay; …

One-Year FAS – Non-Contributory Plan with Guaranteed Benefits

… If your employer has adopted this benefit, your retirement will be calculated based on a one-year FAS unless … the last 12 months preceding retirement. The calculation of a one-year FAS can include, but is not limited to, the following types of payments: Regular salary; Overtime;* Holiday pay; …

Hauppauge Fire District – Mandatory Training and Procurement (2014M-375)

… and services. The District did not have contracts with all vendors. The District did not properly standardize … procurement policy. Enter into written agreements with all vendors. Properly document the required process to …

Halfmoon Hillcrest Volunteer Fire Department – Financial Operations (2015M-183)

… Purpose of Audit The purpose of our audit was to evaluate internal controls over the Department’s financial … reports. The Board did not review and approve claims prior to payment. Key Recommendations Adopt financial policies to assist in safeguarding Department funds, such as policies …

Wassaic Fire District – Purchasing and Claims Processing (2017M-8)

… Purpose of Audit The purpose of our audit was to examine the District’s purchasing practices and claims … documentation, for appropriate purposes and approved prior to payment. Key Recommendations Seek competition when … and compensation. Conduct a proper audit of claims to ensure that all vouchers are properly itemized, show …

State Agencies Bulletin No. 1907

… instructions to identify employees in Payserv with a missing or invalid DOB. Affected Employees Employees with a missing or invalid date of birth are affected. Background … 1492  may have a missing or invalid date of birth and must be corrected. Additionally, 457 and/or403(b) additional …

Retirement Estimates – Divorce and Your Benefits

… ask for the present or accrued value of the benefits due to a member at retirement. Upon the member’s written request to NYSLRS’ Equitable Distribution Estimates Unit, NYSLRS will … the divorce action in the estimate request, and submit it to: NYSLRS Equitable Distribution Estimates Unit 110 State …

New York Mills Union Free School District – Financial Management (2016M-107)

… Purpose of Audit The purpose of our audit was to review the District’s financial management practices for … million in fund balance annually, which was not needed to fund operations due to operating surpluses, and consistently overestimated …

Mount Morris Central School District – Financial Condition (2014M-328)

… Purpose of Audit The purpose of our audit was to examine the … The Mount Morris Central School District is located in the Village of Mount Morris and the Towns of Mount Morris, West Sparta, Leicester and Groveland, in Livingston County, and is governed by an elected …

Bradford Central School District – Financial Management (2016M-253)

… Purpose of Audit The purpose of our audit was to evaluate the District's financial … Bradford Central School District is located in the Towns of Bath, Bradford, Urbana and Wayne in Steuben County and the …

Harpursville Central School District – Financial Management (2013M-261)

… Purpose of Audit The purpose of our audit was to examine District officials’ management … in Chenango County. The District is governed by the Board of Education which comprises seven elected members. The …

Tuckahoe Union Free School District – Financial Condition and Information Technology (2015M-152)

… condition and controls over information technology for the period July 1, 2009 through January 23, 2015. … five-member Board of Education. Budgeted appropriations for the 2014-15 fiscal year were approximately $31.6 million. … Key Findings Budgets did not include estimated amounts for tax certiorari judgments or the District’s plan for …

Lancaster Central School District – Financial Condition (2016M-101)

… Purpose of Audit The purpose of our audit was to review the District’s financial condition … Central School District (District) is located in the Towns of Lancaster, Cheektowaga and Elma in Erie County. The …

West Buffalo Charter School – Student Enrollment and Billing (2013M-314)

… 1, 2012 through September 30, 2013. Background The West Buffalo Charter School, located in the City of Buffalo, Erie County, is governed by a Board of Trustees that …

Cost-Saving Ideas: Capital and Repair Reserve Funds for Town or County Water and Sewer Districts

… "period of probable usefulness" (see New York State Local Finance Law Section 11.00). This type of capital … Law Section 55-a) Our office has created Local Government Management Guide entitled Reserve Funds that provides more information …

DiNapoli Announces State Contract & Payment Actions for December

… types of contracts entered into by the state. This builds on the office’s daily accounting of state payments that were …

DiNapoli: Syracuse City School District Employees Pay Over $31,000 for Submitting False Timecards

… and Nichole Murray must pay the United States $31,872.90 to resolve allegations that they submitted false timecards in … stole from the very students they were supposed to be helping. My thanks to U.S. Attorney Freedman, and our other partners in law …

State Comptroller DiNapoli Releases Municipal Audits

… service. Town of Fort Edward – Payroll and Leave Accruals (Washington County) Payroll payments were not always accurate …

Comptroller DiNapoli Releases School District Audits

… Central School District – Professional Services (Putnam County) District officials did not seek competition for … Academy of Science Charter School – Procurement (Erie County) Auditors determined the school’s procurement policy … tuition assistance upon his separation from the district. Rockland County Community College – Employee Benefits The …