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2022 Financial Condition Report – 2022 Financial Condition Report

Town of Shelby – Supervisor’s Financial Responsibilities Audit Follow-Up (2021M-121-F)

… and four Board members. The Board is responsible for the general oversight of the operations and finances. … executive officer and chief financial officer responsible for the day-to-day financial operations. Results of Review …

New York State Comptroller Thomas P. DiNapoli Statement on the Passing of Edward Regan

… and the good counsel that he provided to me. I offer my condolences to Ned's family and commit to doing my best to live up to his example as I serve in the office he …

Accounts Payable Advisory No. 61

… (OSC) has new guidance regarding expedite requests. In certain limited cases, an agency may request that BSE … create a payment sooner than the standard process allows. In these limited situations, the agency must be able to …

Town of Seneca Falls - Financial Management (2018M-266)

… multiyear financial and capital plans for a three- to five-year period, including a formal reserve plan. Town … agreed with our recommendations and indicated they planned to initiate corrective action. …

Skaneateles Central School District - Online Banking (2019M-2)

… involved in online banking received Internet security awareness training. Key Recommendations Update the online … involved in online banking receive Internet security awareness training. District officials agreed with our …

Division of Housing and Community Renewal Bulletin No. DH-100

… the Division of Housing and Community Renewal of OSC’s automatic processing of the April 2019 DC37 2% Salary … be paid using the following effective date and check date: Pay Cycle/Pay Period Type Payment Effective Date Check Date … with a Pay Basis Code of ANN who are in a traineeship (Grade 800) Employees with a Pay Basis Code of ANN who are in …

State Agencies Bulletin No. 1248

… notify agencies of the new voluntary long term disability insurance program available to employees represented by the … of New York State, Inc. (PBANYS) through The Standard Life Insurance Company of New York. Affected Employees Employees … or eligibility information, contact The Standard Life Insurance Company of New York by telephone at 212-850-5519 or …

Averill Park No. 2 Fire District – Controls Over Financial Activity (2014M-183)

… of the State, distinct and separate from the Town of Sand Lake in Rensselaer County. The District, which is governed by …

State Agencies Bulletin No. 1070

… Purpose To notify agencies of a new insurance deduction code. Affected Employees Employees in … dated May 25, 2011 Background OMCE has requested a new insurance deduction for their members that will be … To notify agencies of a new insurance deduction code …

South Buffalo Charter School – Employee Compensation (2018M-1)

… July 1, 2015 through July 31, 2017. Background South Buffalo Charter School is located in the City of Buffalo in Erie County. The School, which is governed by an … South Buffalo Charter School Employee Compensation 2018M1 …

Madison-Oneida Board of Cooperative Educational Services – Payroll (2017M-239)

… job duties. Ensure that a payroll clerk is not involved in the payroll certification process. …

Colton-Pierrepont Central School District – Financial Duties (2017M-229)

… May 31, 2017. Background The Colton-Pierrepont Central School District is located in the Towns of Colton, … ColtonPierrepont Central School District Financial Duties 2017M229 …

Walton Fire District – Financial Operations (2017M-238)

… distinct and separate from the Town and Village of Walton, in Delaware County. The District is governed by an elected … adopted unrealistic budgets with significant variances in appropriations. The District does not have a documented … plan. Ensure the annual financial reports are filed in a timely manner. …

Town of Broadalbin - Records and Reports (2018M-63)

… Town of Broadalbin Records and Reports 2018M63 …

Operational Advisory No. 7

… Update SFS – Agency Contact Data Guidance: The purpose of this advisory is to request each Business Unit review the address and telephone number in SFS. … process by reviewing the BU information in the attached spreadsheet  (see Tab 1 for instructions). If corrections are …

Prattsburgh Central School District – Tax Collection (2016M-122)

… Urbana and Wheeler in Steuben County and the Towns of Italy and Jerusalem in Yates County. The District, which …

Middle Country Central School District – Financial Management (2016M-121)

… The Middle Country Central School District is located in the Town of Brookhaven, Suffolk County. The District, … estimates of appropriations and the use of fund balance in the annual budget. Use the surplus fund balance in a manner that benefits District residents. …

Granville Central School District – Fund Balance (2016M-114)

… Purpose of Audit The purpose of our audit was to assess the District’s oversight of financial operations …

Valley Stream Central High School District – Payroll (2016M-19)

… July 1, 2014 through September 28, 2015. Background The Valley Stream Central High School District is located in the … 7-12 of the following Union Free School Districts (UFSD): Valley Stream UFSD Thirteen, Valley Stream UFSD Twenty-four and Valley Stream UFSD Thirty. …