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Town of Parma - Real Property Tax Exemptions Administration (2018M-223)

… report - pdf] Audit Objective Determine whether the Assessor properly administered select real property tax … senior citizen, veteran and other exemptions. The Assessor: Granted 28 exemptions (19 percent of those … eligible for the exemptions. Key Recommendations The Assessor should: Ensure granted exemptions are authorized, …

Town of Benson - Disbursements (2019M-54)

… Supervisor established adequate control procedures over check disbursements and bank account transfers. Key Findings The Supervisor did not … profile totaling $427,704. Town officials did not monitor check disbursements or bank account transfers. The Board … Supervisor established adequate control procedures over check disbursements and bank account transfers …

Kent Fire District No. 1 - Financial Operations (2019M-37)

… funds are disbursed subject to permissive referendum and for the correct purposes. Adopt a reserve policy for the maintenance of a reasonable level of fund balance. …

Town of Seneca Falls - Procurement (2018M-143)

Determine if goods and services were procured in accordance with the Towns procurement policy and applicable statutes

St. Paul Boulevard Fire District - Board Oversight (2018M-116)

St Paul Boulevard Fire District Board Oversight 2018M116

Baldwin Fire District - Credit Card and Travel Expenditures (2018M-27)

… Two commissioners purchased vacation packages, for a conference in Florida, totaling $5,982 and charged an …

Westfield Academy and Central School District - Financial Management (2018M-67)

… whether District officials properly managed fund balance and reserves. Key Findings Unrestricted fund balance exceeded … appropriated fund balance not needed to fund operations and overestimated appropriations by a total of approximately … The Board did not adopt an adequate reserve fund policy and three reserves with balances totaling more than $1 …

Town of Lancaster - Information Technology (2018M-114)

… of IT assets. Employees were not provided with IT security awareness training. In addition, sensitive IT … of IT assets. Ensure all necessary personnel receive IT security awareness training and that training is provided …

Town of Decatur – Town Clerk (2020M-58)

… deposited, remitted and reported all collections received in a timely and accurate manner. Key Findings The Clerk did … all money received to the Supervisor and other entities in a timely manner. Conduct or retain a public accountant to … deposited remitted and reported all collections received in a timely and accurate manner …

REACH Academy Charter School - Cash Disbursements (2019M-130)

… are received at the agreed upon price, quantity and in good condition and provide for an adequate segregation of …

Lake View Fire District – Internal Controls Over Financial Activity (2014M-342)

… distinct and separate from the Town of Hamburg, located in Erie County. The District is governed by an elected …

Opinion 98-2

… equipment at fire) FIRE COMMISSIONERS -- Reimbursement for Expenses (dinners after board meeting) FIRE DISTRICTS -- … at fire) -- Appropriations and Expenditures (dinners for fire commissioners) TOWN LAW, §178-c: A fire district may not pay for post-meeting dinners of members of a fire district board …

XIV.15 Updating Agency Contacts – XIV. Special Procedures

… SECTION OVERVIEW AND POLICIES The Office of the State Comptroller’s (OSC) Office of Operations (OOO) maintains agency contact information for … information current by updating contacts within two weeks of a change and verifying contact information bi-annually to …

State Comptroller DiNapoli Releases Audits

… should have been remitted to DOH. Department of Health: Eye Care Provider and Family Inappropriately Enroll as … report issued in March 2016 found the owner of a Medicaid eye care provider inappropriately enrolled as Medicaid …

Becoming Eligible for a Benefit – State Police Plan

Ordinary Disability (Section 362) – Special 20- and 25-Year Plans

… will be the greater of: 1.66 percent of your FAE for each year of service credit; or 1.66 percent of your FAE for each year of service credit, plus 1.66 percent of your FAE for each year of service you might have earned before age 60, but not … Special 20 and 25Year Plan information for PFRS Tiers 2 3 Article 11 …

State Police Accidental Disability (Section 363-bb) – State Police Plan

… and the alleged incapacity. The Benefit If approved, the State Police accidental disability retirement benefit is a … eligible to receive. Filing You or the Superintendent of State Police (or the Superintendent’s designee) can file a … are incompetent. If you are eligible, applications for the State Police disability, the State Police accidental …

DiNapoli: Village Fiscal Stress Declines Again

… Stress Monitoring System has identified nine villages in New York in some level of fiscal stress in 2016. Three villages were designated in "moderate fiscal … Stress Monitoring System has identified nine villages in New York in some level of fiscal stress in 2016 …

Opinion 96-18

… NYS2d 873, lv den 58 NY2d 604, 459 NYS2d 1027; Citizens For An Orderly Energy Policy v County of Suffolk , 90 AD2d … effect and that municipal moneys may not be expended for such purposes (1991 Opns St Comp No. 91-58, p 160; 1990 … a city. Our reference to an act of the Legislature is for informational purposes only and is not a recommendation …

State Agencies Bulletin No. 1890

… employee’s mailing address currently listed in PayServ. If no mailing address exists, the form will be mailed to the … State Agencies Bulletin No 1890 …