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

… Report (AFR) with the Office of the State Comptroller (OSC), and  Reported the results of the Village’s fiscal … Section 4-408.  Ensure the AFR was prepared and filed with OSC, as required by New York State General Municipal Law … Report AFR with the Office of the State Comptroller OSC and reported the resu …

CUNY Bulletin No. CU-161

… income level per agreements between certain countries and the US. The income code for each employee will determine … begin with Y--. Earns codes for Income Code 19, Studying and Training, begin with Z. For example, if the employee is an hourly employee and has worked regular hours, RGH, and his Income code is 18, …

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

… provides reimbursements for authorized trial, port, airport and local highway and bridge projects. Funding for … provided the project is consistent with an approved airport layout plan; and county, town, city and village … aviation projects must be consistent with an approved Airport Layout Plan; port projects only located in Albany, …

State Comptroller DiNapoli Releases State Audits

… Compliance with the Reimbursable Cost Manual (2015-S-27) For the three calendar years ended Dec. 31, 2013, Easter … in other than personal service costs that were either not allowable or unsupported by proper documentation. State … Cost Manual (2015-S-57) Baker Victory, a not-for-profit organization located in Lackawanna, provides a variety …

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

More About This Retirement Plan – Forest Rangers Plan

… This retirement plan summary describes the benefits available to Tier 1, 2, 3, 5 and 6 Police and Fire Retirement System … Throughout this publication, you will find references to “Sections” and “Articles” that refer to the RSSL. The New …

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

… This retirement plan publication describes the benefits available to Tier 1, 2, 3, 5 and 6 Police and Fire Retirement System … Throughout this publication, you will find references to “Sections” and “Articles” that refer to the RSSL. The New …

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)

… This retirement plan summary describes the benefits available to Tier 1, 2, 3, 5 and 6 Police and Fire Retirement System … Throughout this publication, you will find references to “Sections” and “Articles” that refer to the RSSL. The New …

More About This Retirement Plan – Career Plan

… This retirement plan summary describes the benefits available to Tier 1, 2, … Retirement System members covered by the Career Retirement Plan. (There is no Tier 4 in the Police and Fire Retirement … the Comptroller of the State of New York, administers this plan. Our main office is in Albany, New York. This …

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 …

Watervliet City School District – Information Technology (2021M-34)

… the Watervliet City School District’s (District) Board and District officials ensured information technology (IT) assets and data were safeguarded. Key Findings The Board and District officials did not ensure the IT assets and data … the Watervliet City School Districts District Board and District officials ensured information technology IT …

Marlboro Central School District – Information Technology (2021M-33)

… a data security plan in January 2010 that included password security and user account management policies and …

Ripley Central School District – Financial Management (2021M-23)

… School District (District) Board of Education (Board) and District officials properly managed fund balance in accordance with statute. Key Findings The Board and District officials did not properly manage fund balance in accordance with statute. The Board and District officials: Overestimated budgetary …

Wappingers Central School District – Professional Services (2022M-88)

… corrective action. Appendix B includes our comments on issues raised in the District’s response. …

Milford Central School District – Fund Balance Management (2022M-94)

… the projected unused appropriated fund balance of $720,000 is added back, the recalculated surplus fund balance exceeded …

Village of Monticello – Payroll (2022M-59)

… Village of Monticello (Village) officials ensured that payroll and payroll-related benefits were paid properly. Key Findings … accounted for $39,000 of the total overpayments. The payroll clerk accrued and used unauthorized leave and paid … Village of Monticello Village officials ensured that payroll and payrollrelated benefits were paid properly …

Town of Groton – Highway Department Asset Accountability (2022M-117)

… report – pdf] Audit Objective Determine whether the Town of Groton (Town) officials adequately safeguarded and … obtain Board approval for all disposals or dispose of Department assets in accordance with the Town’s capital … and procedures for the sale, transfer or disposition of unused assets. Town officials generally agreed with our …

Cayuga County Soil and Water Conservation District – Information Technology Governance (2020M-118)

… did not establish adequate controls over IT assets. The Board did not: Develop comprehensive IT policies or … Enter into a written service level agreement (SLA) with the IT vendor. Establish adequate safeguards for online … confidentially to officials. Key Recommendations The Board should: Adopt comprehensive IT security policies …

Groton Central School District – Cash Management (2020M-124)

… corrective action. Appendix B includes our comments on issues raised in the District’s response letter. …