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A Message From Comptroller Thomas P. DiNapoli – Regional State Park Police Plan

… your beneficiary may receive if you die while working for a public employer or, if eligible, after you leave public … informed decisions about your future. I encourage you to contact us with any questions or suggestions you might have. Sincerely, Thomas P. DiNapoli State Comptroller … Regional State Park Police Plan …

A Message From Comptroller Thomas P. DiNapoli – Special 20- and 25-Year Plans

… As a member of the New York State and Local Retirement System (NYSLRS), you are covered by a plan that provides important benefits. This publication explains some of those benefits and services available to you, including: …

A Message From Comptroller Thomas P. DiNapoli – State Police Plan

… As a member of the New York State and Local Retirement System (NYSLRS), you are covered by a plan that provides important benefits. This publication explains some of those benefits and services available to you, including: …

Sullivan County – Time and Attendance (2017M-55)

… own punch times in the electronic timekeeping system (ETS). Key Recommendations Establish procedures to verify that … and procedures to ensure employees have appropriate ETS access rights and prohibit employees from modifying their …

Accounts Payable Advisory No. 44

… ePayments. As such, agencies should ensure vendors are being paid by electronic payment where required. If a vendor is not … are enrolled in ePayments . Please refer to Section X.4.D of the Guide to Financial Operations for additional …

City of Sherrill – Payroll and Community Activity Center Cash Receipts (2017M-228)

… from the Community Activity Center were properly accounted for during the period January 1, 2016 through March 31, 2017. … is governed by an elected five-member City Commission. For 2016, payroll expenditures totaled approximately $1.55 … of payrolls. Adopt written policies and procedures for cash collections at the Community Activity Center, …

Hammondsport Central School District – Nonresident Tuition (2016M-248)

… Purpose of Audit The purpose of our audit was to review the District’s nonresident tuition billing … Recommendations Implement procedures specifying the method to be used to determine the attendance dates of nonresident students …

Lake Placid Central School District – Claims Auditing (2016M-84)

… School District is located in the Towns of North Elba and Wilmington in Essex County. The District, which operates two …

Oswego County Board of Cooperative Educational Services (BOCES) – Separation Payments (2016M-217)

… separation payments based on Board-approved contracts for the period July 1, 2014 through October 31, 2015. … component school districts. BOCES, which provides programs for approximately 1,200 students, is governed by a … boards of the component districts. Budgeted appropriations for the 2015-16 fiscal year totaled approximately $50.5 …

A Message From Comptroller Thomas P. DiNapoli – Article 14 Benefits

… your beneficiary may receive if you die while working for a public employer or, if eligible, after you leave public … informed decisions about your future. I encourage you to contact us with any questions or suggestions you might have. Sincerely, Thomas P. DiNapoli State Comptroller … Article 14 information for PFRS Tier 3 …

Southern Westchester Board of Cooperative Educational Services – Billed Receivables (2015M-364)

… the effectiveness of the billed receivable process for the period July 1, 2014 through August 25, 2015. … approximately 104,000 students. Budgeted appropriations for the 2015-16 fiscal year total approximately $153.5 … Key Findings The Board did not adopt a formal policy for effectively monitoring accounts receivable and ensuring …

Southampton Union Free School District – Special Education Claims Processing (2016M-200)

… was to examine the claims auditing process within the Pupil Personnel Services Department for the period July 1, 2014 through … February 29, 2016. Background The Southampton Union Free School District is located in the Town of Southampton, …

Uniondale Union Free School District – Procurement (2016M-195)

… Purpose of Audit The purpose of our audit was to assess the District’s … information to allow for verifying that the items and pricing on the invoices matched the contracts or cooperative … to ensure that the District receives the correct items and pricing when purchasing goods and services from government …

Sauquoit Valley Central School District – Financial Condition (2016M-88)

… Oneida County and the Towns of Frankfort and Litchfield in Herkimer County. The District, which operates three schools …

Genesee County Soil and Water Conservation District – Cash Receipts and Disbursements (2017M-34)

… resources, improvement of water quality, preservation of wildlife habitat and management of soil erosion. The District …

Phelps-Clifton Springs Central School District – Network Access (2021M-35)

… records. In addition, sensitive information technology (IT) control weaknesses were communicated confidentially to …

Argyle Central School District – Medicaid Reimbursements (2020M-171)

… maximized Medicaid reimbursements by submitting claims for all eligible Medicaid services provided. Key Findings The … not maximize Medicaid reimbursements by submitting claims for all eligible Medicaid services provided. The District … were submitted and reimbursed. Claims were not submitted for 1,251 eligible services totaling $26,637. Had these …

Restrictions – State Police Plan

Restrictions – Special 20- and 25-Year Plans

Village of Monticello – Financial Condition (2020M-107)

… - pdf ] Audit Objective Determine whether the Village of Monticello (Village) Board of Trustees (Board) properly managed financial condition. Key … fund balance will likely be fully depleted at the end of the 2019-20 fiscal year. The Village has exhausted nearly …