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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, …

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, …

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 …

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 …

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 …

Town of Dannemora – Town Hall/Highway Garage Capital Project (2013M-230)

… Town’s management of the Town Hall/highway garage capital project for the period January 1, 2007 to May 31, 2013. Background The Town of Dannemora is located in Clinton … 2009 and 2013, the Board expanded the scope of this project and increased the project budget from the original …

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 …

Upstate Cerebral Palsy – Compliance With the Reimbursable Cost Manual

… education program services through rates set by SED. These reimbursement rates are based on financial information, … UCP reports to SED on its annual CFR. To be eligible for reimbursement, reported costs must comply with Manual … and, if warranted, make the necessary adjustments to UCP’s reimbursement rates. Remind UCP officials of the pertinent …

Village of Mount Morris – Justice Court (2013M-152)

… Develop procedures to ensure that a Justice who resigns his or her official position with the Village meets …

Hempstead Union Free School District – Management of District Resources (2014M-253)

… Purpose of Audit The purpose of our audit was to assess internal controls over the management of District resources for the period July 1, 2011 through …

SUNY Bulletin No. SU-314

… processing instructions regarding the implementation of a pilot program establishing temporary overtime rates for … rate up to 2.5 times the employee’s regular rate of pay. The new overtime rate shall apply to all overtime earned … OH5 OT - Hourly/Biweekly 2.5 RH5 OTK OI5 OT 2.5 w Int/Part Inc 2080 N/A OIP/OIC/OIS OR5 Overtime Recall Ann 2080 2.5 RR5 …

Becoming Eligible for a Benefit – State Police Plan

Comptroller DiNapoli Releases Municipal Audits

… and accountability for our local communities is a top priority,” said DiNapoli. “By auditing municipal finances …

DiNapoli: 14 School Districts Designated in Fiscal Stress

… Fourteen school districts statewide were designated in some level of … P. DiNapoli’s Fiscal Stress Monitoring System for the school year (SY) ending on June 30, 2022, down from 23 … recorded for schools since the system’s inception (2012-13 school year). “The number of districts designated in a fiscal …

DiNapoli: Former Town Clerk Arrested in Mayfield Theft

… Former Mayfield Town Clerk Dorothy Hart was arrested today for allegedly pocketing …

Comptroller DiNapoli Releases Municipal Audits

… of the Town of Goshen , Town of Hague and Seaford Fire District . “In today’s fiscal climate, budget transparency … for, and deposits were timely and intact. Seaford Fire District – Length of Service Award Program (Nassau County) …

Town of Dunkirk – Justice Court (2013M-106)

… Purpose of Audit The purpose of our audit was to evaluate internal … the other former Justice has unidentified funds of $699. Pending tickets were not always enforced in a timely manner … an effective annual audit of the Justices’ records. Work together to establish procedures to ensure an adequate …

Town of Oneonta Fire District – Internal Controls Over Financial Operations (2013M-243)

… Purpose of Audit The purpose of our audit was to determine whether District controls are … 8, 2013. Background The District is a district corporation of the State, distinct and separate from the Town of Oneonta …

Newstead Fire Company –Internal Controls (2014M-92)

… The purpose of our audit was to assess the adequacy of Company financial controls for the period January 1, 2012 … Newstead Fire Company is a volunteer organization located in the Town of Newstead in Erie County. The Company contracts …

IV.5.B Bond and Debt Proceeds – IV. Accounting Codes - Uses and Descriptions

… the sale of a refunding bond issuance in which new bonds are sold at a lower rate than outstanding ones. The proceeds are then invested, and when the older bonds become callable they are paid off with the invested proceeds. 36321 Payments to …