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Accounts Payable Advisory No. 44

… receiving ePayments will receive them faster and in a more secure manner and the State will reduce its costs associated with printing and mailing checks. …

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

… whether cash receipts from the Community Activity Center were properly accounted for during the period January … totaled approximately $1.55 million and Community Activity Center cash receipts totaled $196,000. Key Findings City … officials need to improve controls over Community Activity Center cash receipts. Key Recommendations Provide adequate …

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

… $18.1 million. Key Findings The Business Manager prints signed checks prior to the claims auditor’s audit and …

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

… payments based on Board-approved contracts for the period July 1, 2014 through October 31, 2015. Background The …

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

… system, including: Benefits you will receive at retirement if you meet the service and age requirements (service … before you become eligible to retire (vested benefits). I am joined by a staff of dedicated professionals in my commitment to helping you make informed decisions about your future. I …

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

… Purpose of Audit The purpose of our audit was to evaluate the effectiveness of the billed receivable process for the period July 1, 2014 … Southern Westchester Board of Cooperative Educational Services Billed Receivables …

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

… Purpose of Audit The purpose of our audit was to examine the claims auditing process within the Pupil … documented their procedures in writing, which can lead to a lack of guidance and inconsistencies in how the … procedures in writing, including those that apply to the Business Office and those that are specific to …

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

… Purpose of Audit The purpose of our audit was to review the District’s financial condition … Valley Central School District is located in the Towns of Bridgewater, Kirkland, Marshall, New Hartford and Paris in Oneida County and the Towns of …

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

… through January 19, 2017. Background The Genesee County Soil and Water Conservation District provides services and funds projects related to the conservation of soil and water resources, improvement of water quality, … preservation of wildlife habitat and management of soil erosion. The District is governed by a five-member Board …

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

… Key Findings District officials did not ensure that the District’s network access controls were secure. Officials …

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

… Regular Earnings: For Tier 6 members, earned compensation that exceeds the … be included in your pensionable earnings. As of July 1, 2019, public safety overtime that is paid to you by a public entity and meets other requirements may count toward your retirement benefit …

Restrictions – Special 20- and 25-Year Plans

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

… infrastructure needs that it lacks the funds to address. Key Recommendations The Board should: Create a plan to address the declining fund balance and financial condition. …

Town of Olive - Accrued Leave and Information Technology (2019M-84)

… employee handbook and the collective bargaining agreement (CBA). Design or implement procedures to monitor compliance with their IT security policy. Key Recommendations Review and update the employee handbook to … time. Ensure that employee handbook policies and the CBA are followed for allocating all types of accrued leave …

Village of Silver Springs – Water Accountability and Billing (2015M-139)

… 1, 2013 through April 6, 2015. Background The Village of Silver Springs is located in the Town of Gainseville, Wyoming … Village of Silver Springs Water Accountability and Billing 2015M139 …

George Junior Republic Union Free School District – Website Transparency (2021M-212)

… report - pdf ] Audit Objective Determine whether the George Junior Republic Union Free School District’s … Determine whether the George Junior Republic Union Free School Districts District …

State Agencies Bulletin No. 1979

… Purpose The purpose of this bulletin is to notify agencies of the maximum salary limit for members of … 404(I), 408(k)(3)(C), and 408(k)(6)(D)(ii) will increase to $305,000 for calendar year 2022. Effective Dates Effective … January 13, 2022. OSC Actions OSC will update PayServ to reflect the Maximum Salary Limit for calendar year 2022. …

St. Regis Falls Central School District – Medicaid Reimbursements (2021M-106)

… - pdf ] Audit Objective Determine whether the St. Regis Falls Central School District (District) maximized Medicaid … Determine whether the St Regis Falls Central School District District maximized Medicaid …

Indian Lake Central School District – Medicaid Reimbursements (2021M-150)

… report - pdf ] Audit Objective Determine whether the Indian Lake Central School District (District) maximized … Determine whether the Indian Lake Central School District District maximized …