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St. Lawrence-Lewis Board of Cooperative Educational Services – Capital Assets (2023M-99)

… report – pdf]  Audit Objective  Determine whether the St. Lawrence-Lewis Board of Cooperative Educational Services … Determine whether the St LawrenceLewis Board of Cooperative Educational Services …

Village of Copenhagen – Transparency of Fiscal Activities (S9-24-15)

… an annual audit of the Village Chief Fiscal Officers’ (CFO) financial records and reports,    Filed the required … 30 and Village Law Section 4-408.  In addition, the CFO’s records were not properly maintained or recorded in a … with the public regarding the condition of the CFO’s records and the Village’s fiscal activities.  …

State Comptroller DiNapoli Releases School Audits

… P. DiNapoli today announced his office completed audits of Morris-Eaton Central School District , Oriskany Central … banking policy defining authorization and monitoring of online banking transactions. District officials did not … exceeded the statutory limit. In addition, three of the district's reserve funds did not have adequate support …

State Comptroller DiNapoli Releases School Audits

… Officials did not establish written procedures for managing, limiting and monitoring user accounts. Auditors … eight of 10 employees’ computers they reviewed were used for personal internet activity. District officials did not … payments and public authority data. Visit the Reading Room for contract FOIL requests, bid protest decisions and …

State Comptroller DiNapoli Releases Municipal Audits

… Aurora ,  Town of Roseboom  and the  Town of Stafford . "In today's fiscal climate, budget transparency and … (Genesee County) Officials did not always obtain quotes in compliance with the town's procurement policy. Auditors … by reducing the thresholds for purchases requiring quotes in the procurement policy. Find out how your government money …

CUNY Bulletin No. CU-161

… use the attached earns code Listing (Attachment A) for all earnings for all employees with Non Resident Alien Tax Status. These codes … in the Time Entry drop down box for each employee. All Additional Pay earns codes will be in the drop down box …

May 1998: Accounting Requirements and Program Information for Multi-Modal Transportation Program

… will be accounted for in a Capital Projects Fund or in an Enterprise Fund. Capital Projects fund revenues will be … unit based on the type of project being undertaken. Enterprise funds should capitalize assets and recognize …

State Comptroller DiNapoli Releases State Audits

… follow-up report, auditors found SED has made significant progress in correcting the problems identified in the initial … a follow-up report, auditors determined DOH has made some progress in addressing the problems identified in the initial … report. This included implementing controls to prevent the payment of pharmacy claims for quantities of controlled …

State Comptroller DiNapoli Releases State Audits

… proper documentation. State Education Department: Jawonio Inc., Compliance with the Reimbursable Cost Manual … been partially implemented. Department of Transportation (DOT): Railroad Bridge Inspection Program (Follow Up) … audit report issued in December 2013 determined that DOT was not sufficiently monitoring whether the railroads …

State Comptroller DiNapoli Releases School District Audits

… its fuel card vendor began to assess a high-credit risk fee in March 2019. East Greenbush Central School District – … officials restricted access to the student information application, they did not adequately secure access to the network and financial application. District officials did not disable unnecessary …

State Comptroller DiNapoli Releases Municipal & School Audits

… did not properly establish two capital reserve funds. Spencerport Central School District – Employee Benefits …

I.4 Supplemental Information – I. OSC Guide to Financial Operations Overview

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

… and Local Retirement System (NYSLRS), you are covered by a plan that provides important benefits. This publication … State University Police Plan information for PFRS Tier 1 2 3 5 and 6 members covered by Section 383d A Message from Comptroller Thomas P DiNapoli …

More About This Retirement Plan – Forest Rangers Plan

… 383-c of the New York State Retirement and Social Security Law (RSSL) as enacted by the New York State Legislature. … and is not a substitute for any New York State or federal law. For specific information about your benefits, please …

More About This Retirement Plan – En-Con Police Officers Plan

… 6 Police and Fire Retirement System members covered by the Environmental Conservation Police Retirement Plan. (There is …

More About This Retirement Plan – State University Police Plan

… This retirement plan summary describes the benefits available … as enacted by the New York State Legislature. Throughout this publication, you will find references to “Sections” and … these plans. Our main office is in Albany, New York. This publication is a general summary of membership benefits, …

More About This Retirement Plan – Basic Plan with Increased-Take-Home-Pay (ITHP)

… covered by the Basic Retirement Plan. (There is no Tier 4 in the Police and Fire Retirement System.) These benefits are provided by Sections 370-a, 371-a and 375 of the New York State Retirement and Social Security Law … of New York, administers this plan. Our main office is in Albany, New York. This publication is a general summary of …

More About This Retirement Plan – Career Plan

… covered by the Career Retirement Plan. (There is no Tier 4 in the Police and Fire Retirement System.) These benefits are provided by Article 11, Sections 375-f and 375-g of the New York State Retirement and Social Security Law … of New York, administers this plan. Our main office is in Albany, New York. This publication is a general summary of …

Loans – Divorce and Your Benefits

… NYSLRS , unless the DRO on file specifically prohibits loans. If the member has an outstanding loan balance at … pension calculated without reference to any outstanding loans, the ex-spouse’s share will also be reduced. NYSLRS cannot apply a hypothetical loan reduction based on loans existing at the time of commencement of the divorce …

Appendix A — Volunteer Firefighter Training Approvals – Travel and Conference Expense Management

… volunteer firefighters to attend training schools and courses of instruction. Section 72-g also sets forth …