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Brookhaven Fire District – Procurement and Information Technology (2014M-339)

… financial system user is assigned only one username and password and has not designated someone independent of … financial system user is assigned only one username and password and designate someone independent of Business Office …

Mount Pleasant Central School District – Financial Condition (2015M-82)

… Background The Mount Pleasant Central School District is located in the Town of Mount Pleasant, in Westchester County. The District is governed by the Board of Education, which comprises of … and the District’s operating budget for the 2015-16 year is approximately $59 million. Key Finding District officials …

DiNapoli: Binghamton Woman Charged With Stealing Deceased Father-in-Law's Pension Payments

… death to personally profit, buying clothing, making online purchases, and taking out cash from the deceased’s … used the stolen funds to purchase clothing, make other online purchases, and pay her mortgage. A total of 19 monthly … Fraud Hotline at 1-888-672-4555, by filing a complaint online at https://www.osc.ny.gov/investigations , or by …

Dual Employment

… March 31, 2012. Background UCS' mission is to promote the rule of law and to serve the public by providing just and … of UCS, under the direction of the Chief Administrative Judge. UCS employs about 17,936 individuals throughout the …

State Agencies Bulletin No. 1931

… Purpose The purpose of this bulletin is to inform agencies that position pools in PayServ may … valid chart of accounts strings. If the chartfield string is lapsing on 09/15/2021, agencies must insert a row into … be successfully processed in SFS. If the chartfield string is lapsing on 09/30/2021, agencies must insert a row in …

Overlap, Duplication, Gaps, and/or Fragmentation in Workforce Development Programs and Services

… Workforce Development Dashboard Objectives To determine what workforce development programs and services … serve, and what their eligibility requirements are; and to determine whether there is overlap, duplication, gaps, … To determine what workforce development programs and services …

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

… salary; Overtime;* Holiday pay; Noncompensatory overtime;* and Longevity payment. All payments must be earned in the 12 … made in anticipation of retirement; Lump sum payments for deferred compensation; and Any payments made for time not worked. The earnings used in the calculation of …

One-Year FAS – Basic Plan with Increased-Take-Home-Pay (ITHP)

… calculation provides a higher FAS. (Note: This benefit is generally not available to Tier 6 members.) The one-year … The calculation of a one-year FAS can include, but is not limited to, the following types of payments: Regular … the total amount of overtime and noncompensatory overtime is limited to 15 percent of your salary. …

One-Year FAS – Police and Fire Plan

Retirement Estimates – Divorce and Your Benefits

… to: NYSLRS Equitable Distribution Estimates Unit 110 State Street Mail Drop 6-2 Albany, NY 12244-0001 Estimates for …

Hewlett Bay Fire District

… Purpose of Audit The purpose of our audit was to assess the District’s procedures for procuring … The Board has not adopted policies and procedures for remote access and breach notification. The District does not have a …

Town of Avoca – Financial Management and Town Clerk Operations (2017M-131)

… on a daily basis and deposit all cash receipts intact or in a timely manner. The Clerk did not remit taxes timely. …

Olean City School District – Financial Management (2016M-210)

… Purpose of Audit The purpose of our audit was to review the … June 7, 2016. Background The Olean City School District is located in the City of Olean and the Towns of Olean and … operates four schools with approximately 2,200 students, is governed by an elected nine-member Board of Education. …

Mount Sinai Union Free School District – Financial Management (2013M-227)

… period July 1, 2011, through June 30, 2013. Background The Mount Sinai Union Free School District (District) is located … Mount Sinai Union Free School District Financial Management …

Port Chester-Rye Union Free School District – Financial Condition (2015M-147)

… The Port Chester-Rye Union Free Central School District is located in the Village of Port Chester and part of the … operates six schools with approximately 4,500 students, is governed by an elected five-member Board of Education. … expenditures that do not appropriate fund balance that is not needed to fund operations. Discontinue the practice of …

Village of Tannersville – Water Department Operations (2016M-417)

… Seek grants and resources to provide adequate revenue to cover all necessary upgrades to bring the water …

Wallkill Hook, Ladder and Hose Company – Financial Activities (2016M-223)

… cash disbursements, fundraising or the audit of claims. Bingo operations did not follow applicable regulations. … procedures to ensure compliance with State regulations for bingo operations. Establish procedures for each fundraiser …

Village of Owego - Board Oversight and Financial Operations (2018M-101)

… provide the Board with accurate budget-to-actual reports and complete financial reports each month. Further, the value … diminished because accounting records were unreliable and bank reconciliations were inaccurate and not prepared for all accounts. Because of ineffective …

Islip Terrace Fire District – Claims Audit and Payroll (2015M-49)

… May 31, 2014. Background The Islip Terrace Fire District is a district corporation of the State, distinct and separate … from the Town of Islip, Suffolk County, in which it is located. The District, which is governed by an elected five-member Board of Commissioners, …

LaGrange Fire District – Board Oversight (2014M-127)

… Key Findings The District inappropriately paid the Board Chair for service rendered. The Board needs to establish …