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Becoming Eligible for a Benefit – Special 20- and 25-Year Plans

State Comptroller DiNapoli Releases Audits

… Services Billed as Inpatient Claims (Follow-Up) (2024-F-26)  A recipient’s status in a hospital—inpatient versus … they might injure or whose property they might damage as a result of an accident. The Department of Motor Vehicles is …

Village of Spencerport – Financial Management (2013M-134)

… Purpose of Audit The purpose of our audit was to review the Village’s financial management … 1, 2011, through April 25, 2013. Background The Village of Spencerport is located in the Town of Ogden in Monroe …

Nassau County – Contract Approval Process (2012M-192)

… Purpose of Audit The purpose of our audit was to examine the County's internal controls over the approval of contracts equal to or greater than $50,000 for the period …

Village of Upper Brookville – Justice Court (2013M-160)

… Purpose of Audit The purpose of our audit was to determine if the Board and Justice … received are made intact and within 72 hours from the date of receipt, excluding Sundays and holidays. Establish …

Tapestry Charter School – Internal Controls Over Credit and Debit Cards (2013M-271)

… the School’s internal controls over credit and debit card use for the period July 1, 2011, to August 16, 2013. … $10 million. Key Findings While the School’s credit card policy adequately addresses many control procedures, …

March 2000: Handicapped Parking Education Program

… share must be used for developing and implementing a disability awareness program for local law enforcement agencies. The purpose of the disability awareness program is to train local law …

Contributing Toward Your Retirement – Regional State Park Police Plan

… Tier 1 or 2 member, or a Tier 3 member covered by Article 11 benefits, you are not required to contribute toward your retirement benefits, but may elect to make voluntary annuity savings contributions to … 9, 2010, and is still in effect on the date of membership, may not contribute. Tier 6 Members As a Tier 6 member, you …

Hyde Park Central School District – Financial Management Practices (2012M-172)

… Purpose of Audit The purpose of our audit was to evaluate the District’s financial management practices for … Background The Hyde Park Central School District is located in Dutchess County and has approximately 3,800 students and 800 employees. The District is governed by the Board of Education which comprises seven …

Comptroller DiNapoli Releases School Audits

… his office completed audits of the  Central Valley School District ,  Cornwall Central School District ,  Cuba-Rushford … As a result, the district cannot properly account for how much fuel is pumped into specific vehicles and by …

Allegany County – County Jail Payroll and Inmate Prescription Medications (2013M-218)

… Purpose of Audit The purpose of our audit was to evaluate the … paid approximately $4.4 million in wages for correctional staff during the 2012 calendar year. Approximately $977,000, … to insufficient staffing, particularly, an insufficient number of part-time officers. Had the Sheriff’s Office had …

Contributing Toward Your Retirement – Police and Fire Plan

… your reportable earnings toward your retirement benefits until you retire or have 32 years of service credit, … retirement benefits during fiscal year 2012-13. Beginning April 1, 2013, you are required to contribute a specific percentage of your annual salary, as shown below, until you retire or have 32 years of service credit, …

Contributing Toward Your Retirement – Non-Contributory Plan with Guaranteed Benefits

… your reportable earnings toward your retirement benefits until you retire or have 32 years of service credit, … retirement benefits during fiscal year 2012-13. Beginning April 1, 2013, you are required to contribute a specific percentage of your annual salary, as shown below, until you retire or have 32 years of service credit, …

Contributing Toward Your Retirement – En-Con Police Officers Plan

… Tier 1 or 2 member, or a Tier 3 member covered by Article 11 benefits, you are not required to contribute toward your retirement benefits, but may elect to make voluntary annuity savings contributions to … 9, 2010, and is still in effect on the date of membership, may not contribute. Tier 6 Members As a Tier 6 member, you …

Essex County Probation Department – Internal Controls Over Financial Operations (2013M-38)

… over the Department’s financial operations. As a result, cash receipts were not properly accounted for, secured, and … without audit trails. Key Recommendations Ensure that cash receipts collected are physically safeguarded, only …

Contributing Toward Your Retirement – Career Plan

… your reportable earnings toward your retirement benefits until you retire or have 32 years of service credit, … retirement benefits during fiscal year 2012-13. Beginning April 1, 2013, you are required to contribute a specific percentage of your annual salary, as shown below, until you retire or have 32 years of service credit, …

Contributing Toward Your Retirement – New Career Plan

… your reportable earnings toward your retirement benefits until you retire or have 32 years of service credit, … retirement benefits during fiscal year 2012-13. Beginning April 1, 2013, you are required to contribute a specific percentage of your annual salary, as shown below, until you retire or have 32 years of service credit, …

VII.10.C Reducing a Cash Advance – VII. State Revenues and Appropriated Loan Receivables

… of Appropriation/AP Adjustment Vouchers of this Chapter: New York State Taxation & Finance Division of the Treasury 110 State Street, 2nd Floor Albany, New York 12207 Advances Charged to Lapsed Appropriations Cash …

Cayuga County Water and Sewer Authority – Billings and Collections (2017M-107)

… . Subsequent to completing our audit, we determined that the Authority’s billing methodology for sewer services was not legally permissible. Because the audit period ended over four years ago, we decided not to update and reissue the report.               … Cayuga County Water and Sewer …

Town of Lincoln – Financial Management (2013M-245)

… Purpose of Audit The purpose of our audit was to review the Town’s financial management for the period … through December 31, 2012. Background The Town of Lincoln is located in Madison County and has a population of approximately 2,000. The Town is governed by the Town Board which consists of four elected …