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City of Glen Cove Industrial Development Agency – Project Approval and Monitoring (2020M-139)

… - pdf ] Audit Objective Determine whether the City of Glen Cove Industrial Development Agency (GCIDA) Board of Directors … These funds should have been paid to the City of Glen Cove (City), $75,039, and to the school district and library, … Determine whether the City of Glen Cove Industrial Development Agency GCIDA Board of Directors …

Village of Munnsville – Financial Operations (2012M-239)

… properly monitored the Village’s financial operations for the period June 1, 2011, to May 31, 2012. Background The … a Mayor and four Trustees. Budgeted appropriations for the fiscal year ended May 31, 2012, were approximately … not filed the required annual financial report with OSC on a timely basis. The Board did not audit, or cause to be …

Town of Galen – Financial Management (2014M-341)

… June 12, 2014. Background The Town of Galen is located in Wayne County and has a population of approximately 4,300. … of an independent public accountant or auditor to do so. In consultation with the Town’s attorney as appropriate, … ambulance service as a Town department in accordance with law. …

DiNapoli Announces Vicki Fuller's Retirement as CIO of NYS Common Retirement Fund

… New York State Comptroller Thomas P. DiNapoli today announced that Vicki Fuller, chief investment officer of the New York State Common Retirement Fund (Fund), will retire … New York State Comptroller Thomas P DiNapoli today announced that Vicki Fuller chief investment officer of …

SUNY Bulletin No. SU-273

… by the campus president who meet the following criteria on 06/30/2018, on the effective date of 07/01/2018 and the pay end date of … format. Campuses must submit the following information on the Time Entry page or the Time Entry interface (NPAY502) …

Town of Kingsbury – Multiyear Planning for Fund Balance and Reserves (2025M-66)

… – pdf] Audit Objective Did the Town of Kingsbury (Town) Board (Board) and officials develop and adopt a multiyear … be a vital tool that allows decision-makers, such as town boards (boards), to set long-term priorities, work toward … adopt a multiyear financial plan, a fund balance policy or a reserve policy. As a result, officials continued to …

Opinion 96-18

… to an act of the Legislature is for informational purposes only and is not a recommendation of this Office with respect …

2016 Financial Condition Report – 2016 Financial Condition Report

… large balance, which enhances budgetary flexibility in the near term and is expected to support increased capital …

Tier Status – Career Plan

Tier Status – New Career Plan

… 11 5 and 6 members under Sections 375h and 375i Tier Status …

Tier Status – Non-Contributory Plan with Guaranteed Benefits

… 8, 2010, and did not elect to be covered by Article 22 (i.e., did not opt into Tier 5), can be covered by Article …

Tier Status – Police and Fire Plan

… January 8, 2010 and did not elect to be covered by Article 22 (i.e., did not opt into Tier 5) can be covered by Article …

Tier Status – Regional State Park Police Plan

… 8, 2010, and did not elect to be covered by Article 22 (i.e., did not opt into Tier 5) can be covered by Article …

Tier Status – Basic Plan with Increased-Take-Home-Pay (ITHP)

… 11 5 and 6 members under Sections 370a 371a and 375 Tier Status …

West Valley Central School District - Financial Management (2018M-7)

… West Valley Central School District Financial Management 2018M7 …

Lima Public Library – Procurement (2017M-295)

… 1, 2016 through December 20, 2017. Background The Lima Public Library is a municipal public library located in the Town of Lima in Livingston … Lima Public Library Procurement 2017M295 …

Etna Volunteer Fire Department - Procurement (2019M-48)

… for the procurement of goods and services. Adopt a code of ethics to set forth standards of conduct in …

Town of Queensbury - Information Technology (2018M-224)

… use policy, or developed a formal disaster recovery plan. In addition, sensitive IT control weaknesses were … Key Recommendations Implement strong access controls, in part, by removing or disabling unnecessary local user …

Town of Ossian – Tax Collector (2016M-364)

… of our audit was to verify the accuracy of the Town’s tax collection for the period January 1, 2015 through October … for 2016 totaled approximately $817,000. Key Finding The Tax Collector accurately recorded tax payments and, with minor exceptions that we discussed …

Accounts Payable Advisory No. 57

… agencies should ensure they select the correct Vendor ID of the vendor that provided the goods or services. The Vendor …