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East Quogue Union Free School District – Selected Payroll Practices and Information Technology (2014M-44)

… District does not have written policies or procedures to address the maintenance and monitoring of leave accrual … Recommendations Develop written policies and procedures to address employee leave accrual records. Adopt and implement a …

Geneva Housing Authority – Cash Receipts (2015M-160)

… the maximum amount to be held before deposit or require daily deposit of all receipts. Ensure that user access rights …

Johnstown Public Library – Cash Receipts (2014M-304)

… 1, 2013 through May 31, 2014. Background The Johnstown Public Library is a Municipal Public Library located in the City of Johnstown, Fulton … Johnstown Public Library Cash Receipts 2014M304 …

Pittsfield Volunteer Fire Department – Cash Receipts and Disbursements (2016M-310)

… Key Findings Department officials did not adhere to the bylaws and provided insufficient oversight of the Treasurer's … bank reconciliations. Key Recommendations Revise the bylaws to include detailed policies and procedures to provide …

Bolivar-Richburg Central School District - Financial Management (2019M-17)

… Adopt budgets that include reasonable estimates for appropriations and the amount of fund balance that will … a comprehensive written reserve policy, including plans for the use of reserves in accordance with applicable …

Canastota Central School District - Financial Condition Management (2019M-174)

… plan to reduce the amount of surplus fund balance. Account for and report year-end encumbrances that are valid and …

State Agencies Bulletin No. 180

… and will include the positions which are overfilled on the last day of the pay period (pay end date) for the specified check …

Vested Retirement Benefit – Forest Rangers Plan

… information for PFRS Tier 1 2 3 5 and 6 members covered by Section 383c Vested Retirement Benefit …

Vested Retirement Benefit – State Police Plan

Vested Retirement Benefit – Special 20- and 25-Year Plans

Vested Retirement Benefit – Regional State Park Police Plan

Regional State Park Police Plan information for PFRS Tier 1 2 3 5 and 6 members covered by Section383a Covers pension disability and death benefits

Vested Retirement Benefit – En-Con Police Officers Plan

EnCon Police Officers Plan information for PFRS Tier 1 2 3 5 and 6 members covered by Section 383b Covers pension disability and death benefits

Training

… Balance of Contract Worksheet - Institution Fall Conference Visit the Office of Operations Training Resources … solutions for all Payroll training provided at the Fall Conference. …

DiNapoli: School District Tax Levy Cap to Remain at Two Percent

… For the second year in a row, property tax levy growth for school districts will be capped at 2 percent, according … For the second year in a row property tax levy growth for …

South Mountain Hickory Common School District – Cash Disbursements (2016M-109)

… Hickory Common School District is located in the Town of Binghamton in Broome County. There are no schools in … District. The District has 33 resident students who attend Binghamton City School District on a tuition basis. The District is …

Unadilla Valley Central School District – Special Education Services (2016M-47)

… June 30, 2015. Background The Unadilla Valley Central School District is located in 10 towns in Chenango, Otsego … and Madison Counties. The District, which operates one school with approximately 900 students, is governed by an … Unadilla Valley Central School District Special Education Services 2016M47 …

Morristown Central School District – Claims Audit Process (2016M-257)

… audit was to examine the District’s claims audit process for the period July 1, 2014 through March 31, 2016. … The Morristown Central School District is located in the Towns of Morristown, Hammond, Oswegatchie, Macomb and … There were no recommendations as a result of this audit. …

Minerva Central School District – Payroll (2016M-18)

Minerva Central School District Payroll 2016M18

Union Center Fire Company, Inc. – Internal Controls (2014M-303)

… five-member Board of Directors, contracts to provide fire protection services to the Towns of Union and Maine. From …

Newfield Fire Company, Inc. - Internal Controls Over Financial Activity (2014M-346)

… Company, Inc. is a not-for-profit organization located in the Town of Newfield, Tompkins County. The Company, which … and the independent auditor did not have procedures in place to obtain or review canceled check images, and …