Search

Hudson City School District – Grant Administration (2013M-324)

… is located in Columbia County. The District is governed by the Board of Education which comprises seven elected …

West Seneca Central School District – Financial Condition (2014M-381)

… Purpose of Audit The purpose of our audit was to examine the District’s financial condition for the period … declined from more than $4 million as of June 30, 2010 to approximately $379,000 as of June 30, 2014. Key … of revenues and expenditures. Develop a realistic plan to accumulate unexpended surplus funds, within the legal …

New Paltz Central School District – Financial Condition (2014M-38)

… Purpose of Audit The purpose of our audit was to review the District’s financial condition for the period … budget. Key Recommendations Revise fund balance policy to specify the minimum amount of unrestricted, unappropriated fund balance to be retained. Increase the amount of unrestricted, …

Oyster Bay-East Norwich Central School District – Employee Leave Accruals (2013M-253)

… of Oyster Bay in Nassau County. The District is governed by a Board of Education which comprises seven elected …

Manchester-Shortsville Central School District – Procurement of Professional Services (2016M-157)

… one school with approximately 820 students, is governed by an elected seven-member Board of Education. Budgeted …

Madison Central School District – Procurement of Professional Services (2015M-322)

… Purpose of Audit The purpose of our audit was to review the District’s process and procedures for procuring … Monitor the procurement of professional services to ensure compliance with the District’s policies and all … documentation for each professional service provider to clearly stipulate the contract period, the services to be …

Locust Valley Central School District – Competitive Quotes (2016M-131)

… six schools with approximately 2,100 students, is governed by an elected seven-member Board of Education. Budgeted … procedures and regulations. Obtain quotes as required by policy and maintain adequate supporting documentation for …

Genesee Valley Board of Cooperative Educational Services – Purchasing (2016M-259)

… 22,200 students, in Genesee, Livingston, Steuben and Wyoming Counties. BOCES is governed by an 11-member Board … to foster competition. Key Recommendations Review and revise the purchasing policy to include specific language …

Inlet Common School District – Claims Processing (2023M-180)

… were audited and approved before payment. As a result, the District has an increased risk that unauthorized claims could be paid. The Board and District officials did not provide effective … processing and payment.  Board members did not document the date that they authorized claims to be paid.  District …

State Agencies Bulletin No. 2003

… list employees who have a new or amended Child Support or Chapter 13 Bankruptcy order, a new Creditor Garnishment (ex. … against their wages. Effective Dates: Effective as of 02/24/2022. Agency Actions: Agencies should continue to notify … Payroll Garnishment mailbox.   … State Agencies Bulletin No 2003 …

State Agencies Bulletin No. 1997

… by  Payroll Bulletin No. 1997.1 . Purpose The purpose of this bulletin is to provide information and processing … must use the overtime factor of .00125 in the calculation when submitting any payments using Earnings Code OTO – OT … Date, and original Hours/Units/Amount as a positive value. Retirement Information Payments using the earnings codes …

State Agencies Bulletin No. 1996

… No. 1996.1 . Purpose The purpose of this bulletin is to provide information and processing instructions regarding … NYSCOPBA, and Council 82 AFSCME AFL-CIO (C82) allows DOH to establish a temporary overtime rate of 2.5 times the … from overtime earned at or after 11:00 pm on 12/01/2021 due to the difference in the OT rate approved for payment. …

Opinion 99-6

… This opinion represents the views of the Office of the State Comptroller at the time it was rendered. The opinion … held that bond proceeds of a public authority are not the "money of the State", nor "money under its [the State's] … The state aid must be paid in the manner prescribed by section 544 of the Real Property Tax Law out of "moneys …

Franklin Square Public Library - Claims Audit (2018M-48)

… [read complete report - pdf] Audit Objective Determine if the Board of Trustees (Board) conducted a proper audit of … Instead, two of the Board members audit the claims prior to the monthly Board meetings. Key Recommendation The Board … audit each individual claim before directing the Treasurer to pay them. Library officials generally agreed with our …

Vendor File Advisory No. 10

… Subject: Electronic Invoicing Reference: Guide to Financial Operations, Chapter XII, Section 4.E –Electronic … File that are “open for ordering” have the functionality to submit electronic invoices. See the Guide to Financial Operations XII.4.E for more detail. … Electronic …

Tier 1 Death Benefits – Career Plan

… Ordinary Death Benefit This benefit is equal to 1/12th (8.33 percent) of your last year’s earnings, multiplied by your years of service credit, up to 36 years. Alternative Death Benefit If you die while in … death benefit may be payable. This benefit would be equal to the initial value of your pension under the provisions of …

Tier 1 Death Benefits – New Career Plan

… Ordinary Death Benefit This benefit is equal to 1/12th (8.33 percent) of your last year’s earnings, multiplied by your years of service credit, up to 36 years. Alternative Death Benefit If you die while in … death benefit may be payable. This benefit would be equal to the initial value of your pension under the provisions of …

Tier 1 Death Benefits – Police and Fire Plan

… Ordinary Death Benefit This benefit is equal to 1/12th (8.33 percent) of your last year’s earnings, multiplied by your years of service credit, up to 36 years. Alternative Death Benefit If you die while in … death benefit may be payable. This benefit would be equal to the initial value of your pension under the provisions of …

Tier 1 Death Benefits – Non-Contributory Plan with Guaranteed Benefits

CUNY Bulletin No. CU-603

… and Agency Shop Fee (Code 251) and automatically increase the current amount of $48.64 to $50.48. Agency Action Notify … Questions regarding this bulletin may be directed to the Payroll Deduction mailbox. … This bulletin notifies …